Civic Intelligence

Innovative Arts Academy Charter School Incorporated

990 • Fiscal year 2021 • EIN 47-5567287

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profilewww.iaacslv.net
330 Howertown RoadCatasauqua, PA 18032

(610) 403-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,943

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$4,716,894

Flat from 2021

Net Assets

Flat

$4,137,323

Flat from 2021

Liabilities

Flat

$579,571

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Flat

$8,334,519

Flat from 2021

Expenses

Flat

$7,062,283

Flat from 2021

Net Income

Flat

$1,272,236

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2017: $439,502Liabilities 2017: $581,088Net Assets 2017: -$141,5862017Assets 2018: $1,291,299Liabilities 2018: $474,481Net Assets 2018: $816,8182018Assets 2019: $2,418,888Liabilities 2019: $659,202Net Assets 2019: $1,759,6862019Assets 2020: $3,426,431Liabilities 2020: $561,344Net Assets 2020: $2,865,0872020Assets 2021: $4,716,894Liabilities 2021: $579,571Net Assets 2021: $4,137,3232021Assets 2021: $4,716,894Liabilities 2021: $579,571Net Assets 2021: $4,137,3232021Assets 2022: $19,753,415Liabilities 2022: $17,198,198Net Assets 2022: $2,555,2172022Assets 2023: $19,995,952Liabilities 2023: $16,845,981Net Assets 2023: $3,149,9712023

Highlighted filing

2021

Assets$4,716,894
Liabilities$579,571
Net Assets$4,137,323
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $2,935,591Expenses 2017: $3,077,177Net Income 2017: -$141,5862017Revenue 2018: $5,301,076Expenses 2018: $4,342,672Net Income 2018: $958,4042018Revenue 2019: $7,811,127Expenses 2019: $6,868,259Net Income 2019: $942,8682019Revenue 2020: $7,742,659Expenses 2020: $6,637,258Net Income 2020: $1,105,4012020Revenue 2021: $8,334,519Expenses 2021: $7,062,283Net Income 2021: $1,272,2362021Revenue 2021: $8,334,519Expenses 2021: $7,062,283Net Income 2021: $1,272,2362021Revenue 2022: $9,401,988Expenses 2022: $8,260,138Net Income 2022: $1,141,8502022Revenue 2023: $9,589,274Expenses 2023: $9,039,520Net Income 2023: $549,7542023

Highlighted filing

2021

Revenue$8,334,519
Expenses$7,062,283
Net Income$1,272,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$8,334,519
Mission and Program Overview

Mission

Innovative Arts Academy Charter School believes that the arts encourage the kind of creative and critical thinking that allows children to succeed in other academic work. The vision of the school is focused on

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,122,008$2,568,096▲ $1,446,088
Accounts Receivable$1,293,296$1,259,207▼ $34,089
Land, Buildings, and Equipment, Net$782,063$791,622▲ $9,559
Prepaid Expenses and Deferred Charges$229,064$97,969▼ $131,095
Total Assets$3,426,431$4,716,894▲ $1,290,463
Liabilities
Accounts Payable and Accrued Expenses$549,326$579,571▲ $30,245
Mortgage Notes Payable Secured by Investment Property$12,018--
Total Liabilities$561,344$579,571▲ $18,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,760,101$4,137,323▲ $1,377,222
Net Assets With Donor Restrictions$104,986--
Total Net Assets Fund Balance$2,865,087$4,137,323▲ $1,272,236
Total Liabilities and Net Assets / Fund Balance$3,426,431$4,716,894▲ $1,290,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,277$58,344$706,621
Equipment$143,345$67,590$210,935
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SchifkoCEOFT$113,943$113,943

Board Members and Trustees

NameTitle
David RankPresident
0-
Danny YoussefSecretary
Rob SirmansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Rent1177 6th Street, Whitehall, PA 18052$806,667
Singularis IT LLCInformation Technology Services848 N Tacoma St, Allentown, PA 18109$187,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,334,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,272,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,334,519
Total Revenue per Audited Statements
$8,334,519
Total Revenue per Form 990
$8,334,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,601,268
Other Expenses$2,461,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,734$718,435$0$3,072,169
Other Employee Benefits$770,617$220,938$0$991,555
Occupancy$0$894,602$0$894,602
All Other Expenses$289,768$278,303$0$568,071
Payroll Taxes$200,361$68,675$0$269,036
Fees for Services Other$171,864$36,134$0$207,998
Pension Plan Contributions$116,981$41,104$0$158,085
Current Officers, Directors, Trustees, and Key Employees$0$110,423$0$110,423
Information Technology$0$107,144$0$107,144
Fees for Services Accounting$0$105,659$0$105,659
Insurance$58,241$30,059$0$88,300
Advertising$0$66,853$0$66,853
Depreciation Depletion$21,954$22,240$0$44,194
Fees for Services Legal$0$23,379$0$23,379
Office Expenses$0$1,038$0$1,038
Travel$58$661$0$719
Total Functional Expenses$4,217,771$2,844,512$0$7,062,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,062,283
Total Expenses per Audited Statements$7,062,283
Total Expenses per Form 990$7,062,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Innovative Arts Academy Charter School
EIN
47-5567287
Phone
6104032787
Address
330 Howertown Road, Catasauqua, PA 18032

Signing Officer

Name
David J Rank
Title
President
Phone
6104032787
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Youssef
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
77
Volunteers
5

Preparer

Firm
Anthony Repice
Address
2901 SO 15TH ST, PHILADELPHIA, PA 19145
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Business management duties are performed by Repice & Taylor, Inc.”

Pt VI, Line 11B

“Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS”

Pt VI, Line 12C

“Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1”

Pt VI, Line 15A

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 15B

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 2C

“The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0549326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0579571
IRS990/AccountsReceivableGrp/BOYAmt01293296
IRS990/AccountsReceivableGrp/EOYAmt01259207
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Innovative Arts Academy Charter School believes that the arts encourage the kind of creative and critical thinking that allows children to succeed in other academic work. The vision of the school is focused on
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066853
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt066853
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289768
IRS990/AllOtherExpensesGrp/TotalAmt0568071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Repice & Taylor Inc
IRS990/BooksInCareOfDetail/PhoneNum02157557603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 S 15th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01122008
IRS990/CashNonInterestBearingGrp/EOYAmt02568096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0187663
IRS990/ContractorCompensationGrp/CompensationAmt1806667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0848 N Tacoma St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11177 6th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Allentown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Whitehall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Singularis IT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Catty School LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Information Technology Services
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02461015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08334519
IRS990/CYRevenuesLessExpensesAmt01272236
IRS990/CYSalariesCompEmpBnftPaidAmt04601268
IRS990/CYTotalExpensesAmt07062283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08334519
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021954
IRS990/DepreciationDepletionGrp/TotalAmt044194
IRS990/Desc0Innovative Arts Academy Charter School is an indepdendent charter school with a primary purpose to provide education to grades 6 through 12 with unique support services to facilitate this goal
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104986
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04217771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0105659
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt023379
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171864
IRS990/FeesForServicesOtherGrp/TotalAmt0207998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David Rank
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Youssef
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Sirmans
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Schifko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08334519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107144
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0107144
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030059
IRS990/InsuranceGrp/ProgramServicesAmt058241
IRS990/InsuranceGrp/TotalAmt088300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791622
IRS990/LandBldgEquipCostOrOtherBssAmt0917556
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Innovative Arts Academy Charter School believes that the arts encourage the kind of creative and critical thinking that allows children to succeed in other academic work. The vision of the school is focused on
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012018
IRS990/NetAssetsOrFundBalancesBOYAmt02865087
IRS990/NetAssetsOrFundBalancesEOYAmt04137323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02760101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04137323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894602
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0894602
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991555
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Equipment / Technology
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02254
IRS990/OtherExpensesGrp/ProgramServicesAmt1181125
IRS990/OtherExpensesGrp/ProgramServicesAmt250814
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02254
IRS990/OtherExpensesGrp/TotalAmt1299990
IRS990/OtherExpensesGrp/TotalAmt250814
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200361
IRS990/PayrollTaxesGrp/TotalAmt0269036
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116981
IRS990/PensionPlanContributionsGrp/TotalAmt0158085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097969
IRS990/PrincipalOfficerNm0Danny Youssef
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1State Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07317444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02355056
IRS990/PYProgramServiceRevenueAmt07742659
IRS990/PYRevenuesLessExpensesAmt01105401
IRS990/PYSalariesCompEmpBnftPaidAmt04282202
IRS990/PYTotalExpensesAmt06637258
IRS990/PYTotalRevenueAmt07742659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01272236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08334519
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210935
IRS990ScheduleD/ExpensesSubtotalAmt07062283
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706621
IRS990ScheduleD/RevenueSubtotalAmt08334519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791622
IRS990ScheduleD/TotalExpensesPerForm990Amt07062283
IRS990ScheduleD/TotalRevenuePerForm990Amt08334519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08334519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07062283
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received federal awards, state expense reimbursements, and per pupil funding from local school districts in the Lehigh Valley
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Charter SChool Law prohibts discrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business management duties are performed by Repice & Taylor, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03426431
IRS990/TotalAssetsEOYAmt04716894
IRS990/TotalAssetsGrp/BOYAmt03426431
IRS990/TotalAssetsGrp/EOYAmt04716894
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02844512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04217771
IRS990/TotalFunctionalExpensesGrp/TotalAmt07062283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561344
IRS990/TotalLiabilitiesEOYAmt0579571
IRS990/TotalLiabilitiesGrp/BOYAmt0561344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716,894
Liabilities
$579,571
Net assets
$4,137,323
Revenue
$8,334,519
Expenses
$7,062,283
Net income
$1,272,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$16.8$3.15$9.59$9.04$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.2$2.56$9.40$8.26$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.58$4.14$8.33$7.06$1.27
2021Summary only. Only limited summary data is available for this year.$4.72$0.58$4.14$8.33$7.06$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.87$7.74$6.64$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.66$1.76$7.81$6.87$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$5.30$4.34$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.58$0.14$2.94$3.08$0.14