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LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS (EIN 23-2859758)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-30
IRS object ID
201903349349300000
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-30T07:32:09-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232939378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON GILLAHAN & FREEH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 CALIFORNIA ROADAddressLine1Txt
CityQUAKERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189512483ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232859758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEHIGH VALLEY CHARTER HIGH SCHOOLBusinessNameLine1Txt
Business Name Line2FOR THE ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEHIBusinessNameControlTxt
Phone6108682971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 E 3RD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO ACERRAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6108682971PhoneNum
Signature2019-11-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI H FREEH CPACGMAPreparerPersonNm
PTINP00207833PTIN
Phone2155381371PhoneNum
Preparation2019-11-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.11.135.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-30IPDt
IP Tm07:32:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F252513A272167997171BEC4636341EA3515510AtSubmissionCreationDeviceId
At Submission Filing Device Id0F252513A272167997171BEC4636341EA3515510AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIO ACERRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 E 3RD STAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,452,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARTERARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPENNSYLVANIA CHARTER HIGH SCHOOLActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$270,844PYContributionsGrantsAmt
CY Contributions Grants$458,062CYContributionsGrantsAmt
PY Program Service Revenue$8,354,328PYProgramServiceRevenueAmt
CY Program Service Revenue$8,838,073CYProgramServiceRevenueAmt
PY Investment Income$2,728PYInvestmentIncomeAmt
CY Investment Income$9,281CYInvestmentIncomeAmt
PY Other Revenue$231,811PYOtherRevenueAmt
CY Other Revenue$146,769CYOtherRevenueAmt
PY Total Revenue$8,859,711PYTotalRevenueAmt
CY Total Revenue$9,452,185CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,042,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,448,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,772CYTotalFundraisingExpenseAmt
PY Other Expenses$2,552,672PYOtherExpensesAmt
CY Other Expenses$2,512,497CYOtherExpensesAmt
PY Total Expenses$8,595,421PYTotalExpensesAmt
CY Total Expenses$8,961,450CYTotalExpensesAmt
PY Revenues Less Expenses$264,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,735CYRevenuesLessExpensesAmt
Total Assets BOY$3,770,386TotalAssetsBOYAmt
Total Assets EOY$3,405,424TotalAssetsEOYAmt
Total Liabilities BOY$10,789,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,933,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,019,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,528,306NetAssetsOrFundBalancesEOYAmt
MissionPENNSYLVANIA CHARTER HIGH SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,726,176ExpenseAmt
Revenue$8,838,073RevenueAmt
DescMISSION STATEMENT- THE LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS PROVIDES A UNIQUE ENVIRONMENT THAT FOSTERS A CREATIVE, RIGOROUS ACADEMIC APPROACH TO LEARNING AND A DEVELOPMENT OF TALENTS IN THE ARTS. BUILT ON PASSION, DISCIPLINE AND A COMMITMENT TO EXCELLENCE, THIS INTEGRATIVE EDUCATIONAL EXPERIENCE INSPIRES ALL STUDENTS TO BELIEVE IN WHO THEY ARE AND IN WHAT THEY CAN ACCOMPLISH.Desc
Total Program Service Expenses$7,726,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee122EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIRECTOR OF FINANCEPersonNm
Phone6108682971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 E 3RD STAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK FERGUSON
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES STINNER
BOARD MEMBER2.00Yes (X)$0$0$0
OTTO EHRSAM
BOARD MEMBER2.00Yes (X)$0$0$0
MARIO ACERRA
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
PAUL BRADEN
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
LEONARD PERRETT
BOARD MEMBER2.00Yes (X)$0$0$0
ERICA DICKSON
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
JOHN V FILIPOS
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARGARET SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
ROSEMARY MURDY-HABER
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYL MUELLER
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE LABELLE
EXECUTIVE DI40.00$113,035$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,035TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$338,760GovernmentGrantsAmt
All Other Contributions$119,302AllOtherContributionsAmt
Total Contributions$458,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$8,621,951$8,621,951
TRANSPORTATION$107,329$107,329
STUDENT ACTIVITY INCOME$78,635$78,635
MISCL PROGRAM SVC INCOME$30,158$30,158
FieldValueIRS element (for citing)
Total Program Service Revenue$8,838,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,281TotalRevenueColumnAmt
Exclusion$9,281ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,973FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,973TotalRevenueColumnAmt
Exclusion$116,973ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,251GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,251TotalRevenueColumnAmt
Exclusion$9,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTALDesc
Total Revenue Column$20,545TotalRevenueColumnAmt
Exclusion$20,545ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,452,185TotalRevenueColumnAmt
Related Or Exempt Func Income$8,838,073RelatedOrExemptFuncIncomeAmt
Exclusion$156,050ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,576,051TotalAmt
Program Services$3,755,350ProgramServicesAmt
Management And General$820,701ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$513,741TotalAmt
Program Services$396,927ProgramServicesAmt
Management And General$116,814ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,004,637TotalAmt
Program Services$871,099ProgramServicesAmt
Management And General$133,538ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$354,524TotalAmt
Program Services$289,626ProgramServicesAmt
Management And General$64,898ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,369TotalAmt
Management And General$22,369ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,660TotalAmt
Management And General$8,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt
Program Services$5,497ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,201TotalAmt
Program Services$19,201ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,197,191TotalAmt
Program Services$1,197,191ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,156TotalAmt
Program Services$44,896ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,637TotalAmt
Program Services$5ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,976TotalAmt
Program Services$160,976ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,590TotalAmt
Program Services$36,590ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$242,356$237,002$5,354
PURCHASED PROF SVCS$195,928$195,928
MAINTENANCE & REPAIRS$104,018$104,018
MISC SUPPORT & TRANSPORT$101,717$100,924$793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$367,201TotalAmt
Program Services$310,946ProgramServicesAmt
Management And General$15,483ManagementAndGeneralAmt
Fundraising$40,772FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,961,450TotalAmt
Program Services$7,726,176ProgramServicesAmt
Management And General$1,194,502ManagementAndGeneralAmt
Fundraising$40,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,388BOYAmt
EOY$293,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$748,793BOYAmt
EOY$982,048EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$677,259BOYAmt
EOY$649,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,349BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,228BOYAmt
EOY$110,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,076,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$520,070BOYAmt
EOY$388,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,468,299BOYAmt
EOY$981,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,770,386BOYAmt
EOY$3,405,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,883BOYAmt
EOY$142,170EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,550,544BOYAmt
EOY$9,791,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,789,427BOYAmt
EOY$9,933,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,019,041BOYAmt
EOY-$6,528,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,019,041BOYAmt
EOY-$6,528,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,770,386BOYAmt
EOY$3,405,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,735ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,123OtherCostOrOtherBasisAmt
Depreciation$2,708DepreciationAmt
Book Value$16,415BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,956OtherCostOrOtherBasisAmt
Depreciation$684,406DepreciationAmt
Book Value$372,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$388,965TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOWS RELATED TO PENSIONDesc
Book Value$981,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$981,033TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
UNFUNDED PENSION LIABILITY$7,585,000
DEFERRED INFLOWS RELATED TO PENSION$1,362,101
ACCRUED SALARIES & BENEFITS$419,185
UNFUNDED OPEB LIABILITY$329,000
COMPENSATED ABSENCES$96,274
FieldValueIRS element (for citing)
Total Liability$9,791,560TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,452,185TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,452,185RevenueSubtotalAmt
Total Revenue Per Form990$9,452,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,961,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,961,450ExpensesSubtotalAmt
Total Expenses Per Form990$8,961,450TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3OUR DISCRIMINATION POLICY IS DETAILED IN OUR STUDENT HANDBOOK, ON OUR WEBSITE, AND NOTED IN OUR EMPLOYMENT ADS.
SCHEDULE E, LINE 6LEHIGH VALLEY CHARTER HIGH SCHOOL RECEIVES VARIOUS FEDERAL AND STATE SUBSIDIES AND GRANTS FOR THE BENEFIT OF ITS STUDENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT PERFORMEvent1Nm
Gross Receipts Event1$116,973GrossReceiptsEvent1Amt
Gross Revenue Event1$116,973GrossRevenueEvent1Amt
Gross Receipts Total$116,973GrossReceiptsTotalAmt
Gross Revenue Total Events$116,973GrossRevenueTotalEventsAmt
Net Income Summary$116,973NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD AND KEY EMPLOYEES COMPLETE A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND IT IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD REVIEWS KEY EMPLOYEE SALARIES AND APPROVES THEM.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHARTER ARTS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 E 3RD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18018ZIPCd
FieldValueIRS element (for citing)
EIN453986393EIN
Primary ActivitiesED ENHANCPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LV CHARTERBusinessNameLine1Txt
Business Name Line2LV CHARTER ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LEHIGH VALLEY PERFORMING ARTS FDTN
R$47,528TRANSFER OF FUNDS(NET)
LEHIGH VALLEY PERFORMING ARTS FDTN
K$1,047,880RENT

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