Civic Intelligence

Executive Education Academy Charter School Foundation

990 • Fiscal year 2021 • EIN 81-4137987

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,212,793

Down $730,113 (-1.7%) from 2020

Net Assets

Down

-$492,921

Down $291,880 (-145%) from 2020

Liabilities

Down

$42,705,714

Down $438,233 (-1.0%) from 2020

Revenue And Expenses

Revenue

Down

-$223,466

Down $410,355 (-220%) from 2020

Expenses

Down

$68,414

Down $11,356 (-14%) from 2020

Net Income

Down

-$291,880

Down $398,999 (-372%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $78,562Liabilities 2017: $76,0582017Assets 2018: $43,498,595Liabilities 2018: $43,774,972Net Assets 2018: -$276,3772018Assets 2019: $43,233,576Liabilities 2019: $43,541,736Net Assets 2019: -$308,1602019Assets 2020: $42,942,906Liabilities 2020: $43,143,947Net Assets 2020: -$201,0412020Assets 2021: $42,212,793Liabilities 2021: $42,705,714Net Assets 2021: -$492,9212021Assets 2021: $42,216,008Liabilities 2021: $42,763,532Net Assets 2021: -$547,5242021Assets 2022: $43,416,740Liabilities 2022: $43,607,142Net Assets 2022: -$190,4022022Assets 2023: $53,719,995Liabilities 2023: $53,799,079Net Assets 2023: -$79,0842023Assets 2024: $53,128,170Liabilities 2024: $52,640,184Net Assets 2024: $487,9862024

Highlighted filing

2021

Assets$42,212,793
Liabilities$42,705,714
Net Assets-$492,921
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $21,000Expenses 2017: $18,496Net Income 2017: $2,5042017Revenue 2018: -$248,988Expenses 2018: $29,893Net Income 2018: -$278,8812018Revenue 2019: $44,690Expenses 2019: $76,473Net Income 2019: -$31,7832019Revenue 2020: $186,889Expenses 2020: $79,770Net Income 2020: $107,1192020Revenue 2021: -$223,466Expenses 2021: $68,414Net Income 2021: -$291,8802021Revenue 2021: -$281,284Expenses 2021: $65,199Net Income 2021: -$346,4832021Revenue 2022: $452,307Expenses 2022: $95,181Net Income 2022: $357,1262022Revenue 2023: $213,159Expenses 2023: $101,841Net Income 2023: $111,3182023Revenue 2024: $705,149Expenses 2024: $138,080Net Income 2024: $567,0692024

Highlighted filing

2021

Revenue-$223,466
Expenses$68,414
Net Income-$291,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$5,000,443
Mission and Program Overview

Mission

To review program ideas and make gifts and grants to the executive education academy charter school, and to the individual departments, teachers, students, and student groups to further the mission of the executive education academy charter school and the foundation; and to receive donations from donors who wish to sponsor projects at eeacs and its individual departments, teachers, students, and student groups, to further the purpose of the foundation and executive education academy charter school. The foundation will promote,enhance, and supplement educational programs, including extracurricular activities, for the benefit of executive education academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,514,432$35,965,777▼ $548,655
Cash and Non-Interest-Bearing Accounts$5,525,433$5,351,229▼ $174,204
Intangible Assets$822,953$767,801▼ $55,152
Accounts Receivable$80,088$27,986▼ $52,102
Total Assets$42,942,906$42,212,793▼ $730,113
Other Assets Total-$100,000-
Liabilities
Tax Exempt Bond Liabilities$34,810,000$34,810,000→ $0
Other Liabilities$6,818,634$6,348,634▼ $470,000
Accounts Payable and Accrued Expenses$1,470,257$1,547,080▲ $76,823
Deferred Revenue$45,056--
Total Liabilities$43,143,947$42,705,714▼ $438,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,041$-492,921▼ $291,880
Total Net Assets Fund Balance$-201,041$-492,921▼ $291,880
Total Liabilities and Net Assets / Fund Balance$42,942,906$42,212,793▼ $730,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,895,940$1,673,900$26,569,840
Land$6,500,000-$6,500,000
Other Land Buildings$4,544,362$478,617$5,022,979
Equipment$25,475$3,465$28,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie HawkBoard Member
Erik YankowyBoard Member
Jack DaddonaBoard Member
Keith FlickingerBoard Member
Michael MccrearyBoard Member
Tracy BeckerBoard Member
Robert LysekBoard Presid
Selma Abi-daherBoard Secret
Sue SosSec. to Boar
Barry DobilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588
Program Service Revenue
$0
Investment Income
$1,503
Other Revenue
$-229,557
All Other Contributions
$588
Change in Net Assets
$-291,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$-223,466
Total Revenue per Audited Statements
$-223,466
Total Revenue per Form 990
$-223,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$29,614-$29,614
Fees for Services Other-$15,173-$15,173
Fees for Services Legal-$11,434-$11,434
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$2,873-$2,873
Advertising-$1,320-$1,320
Total Functional Expenses$0$68,414$0$68,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,414
Total Expenses per Audited Statements$68,414
Total Expenses per Form 990$68,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Rev Bonds - Series B of 2017$5,635,000
Security Deposits$713,634

Bond Issues

BondIssuerIssuedIssue PricePurpose
CAllentown Commercial and Industrial2017-08-09$24,265,000SAME AS A
BAllentown Commercial and Industrial2017-08-09$6,675,000SAME AS A
AAllentown Commercial and Industrial2017-08-09$3,870,000The purpose of this limited offering memorandum of the allentown commercial and industrial developme

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Executive Education Academy Charter
EIN
81-4137987
Phone
6108417044
Address
555 UNION BOULEVARD, ALLENTOWN, PA 18109

Signing Officer

Name
Robert Lysek
Title
Board President
Phone
2158961413
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2016
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To review program ideas and make gifts and grants to the executive education academy charter school, and to the individual departments, teachers, students, and student groups to further the mission of the executive education academy charter school and the foundation; and to receive donations from donors who wish to sponsor projects at eeacs and its individual departments, teachers, students, and student groups, to further the purpose of the foundation and executive education academy charter school. The foundation will promote,enhance, and supplement educational programs, including extracurricular activities, for the benefit of executive education academy charter school.”

Form 990, Part IX, Line 11G

“Bank service charges 0 240 0 other professional services 0 10,650 0 miscellaneous expenses 0 4,283 0 total 0 15,173 0”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE REV BONDS - SERIES B OF 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ALLENTOWN COMMERCIAL AND INDUSTRIAL THE PURPOSE OF THIS LIMITED OFFERING MEMORANDUM OF THE ALLENTOWN COMMERCIAL AND INDUSTRIAL DEVELOPMENT ATHORITY (THE "AUTHORITY") IS TO FURNISH INFORMATION CONCERNING EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION (THE "BORROWER"), EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL (THE "SCHOOL") AND THE AUTHORITY'S 34,810,000 TAX-EXEMPT REVENUE BONDS (EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION PROJECT) SERIES A OF 2017 (THE "SERIES A BONDS") AND 6,865,000 TAXABLE REVENUE BONDS (EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL FOUNDATION PROJECT) SERIES B OF 2017 (THE "SERIES B BONDS- AND TOGETHER WITH THE SERIES A BONDS, THE "BONDS"). THE PROJECT - THE PROCEEDS OF THE BONDS WILL BE LOANED TO THE BORROWER IN ORDER TO FINANCE A PROJECT (THE "PROJECT") CONSISTING OF: (I) THE AQUISITION, RENOVATION AND EQUIPING OF A FACITLITY TO BE USED, IN PART, AS A SCHOOL FACILITY, AND THE CONSTRUCTION OF ADDITIONS OR OTHER CAPITAL EXENDITURES WITH RESPECT TO SUCH FACILITY (THE "FACILITIES"); (II) THE FUNDING OF A DEBT SERVICES RESERVE FUND FOR THE BONDS; (III) THE PAYMENT OF COSTS OF ISSUING THE BONDS. THE PORTION OF THE FACILITIES CONSISTING OF A SCHOOL FACILITY (THE "SCHOOL FACILITY") WILL BE LEASED BY THE BORROWER TO ITS AFFILIATE, EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL, A CHARTER SCHOOL DULY ORGANIZED AND VALIDLY EXISTING UNDER 24 PS 17-1701-A ET SEQ. (THE "SCHOOL") PURSUANT TO A LEASE AGREEMENT DATED AS OF AUGUST 1, 2017 (THE "LEASE") FOR USE AS A PUBLIC CHARTER SCHOOL FOR GRADES K THROUGH 12. CERTAIN PORTIONS OF THE FACILITIES NOT LEASED TO THE SCHOOL WILL BE LEASED TO CERTAIN OTHER ORGANIZATIONS( THE "OTHER TENANTS") PURSUANT TO CERTAIN OTHER INDIVIDUAL LEASES (THE "OTHER LEASES").
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1ALLENTOWN COMMERCIAL AND INDUSTRIAL SAME AS A
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2ALLENTOWN COMMERCIAL AND INDUSTRIAL SAME AS A
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-08-09
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-08-09
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2ALLENTOWN COMMERCIAL AND INDUSTRIAL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE PURPOSE OF THIS LIMITED OFFERING MEMORANDUM OF THE ALLENTOWN COMMERCIAL AND INDUSTRIAL DEVELOPME
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SAME AS A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2SAME AS A
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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
$42,212,793
Liabilities
$42,705,714
Net assets
-$492,921
Revenue
-$223,466
Expenses
$68,414
Net income
-$291,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$52.6$0.49$0.71$0.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$53.7$53.8$0.08$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.6$0.19$0.45$0.10$0.36
2021Detailed filing. Detailed filing data is available for this year.$42.2$42.8$0.55$0.28$0.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$42.2$42.7$0.49$0.22$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$42.9$43.1$0.20$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.5$0.31$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$43.5$43.8$0.28$0.25$0.03$0.28
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00