Innovative Arts Academy Charter School

EIN: 475567287 501(c)(3) Education

Catasauqua, PA

Total Revenue
$13,144,854
Total Expenses
$8,852,594
Total Assets
$8,140,479
Net Assets
$7,442,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Principal Officer
David Rank
Phone
6104032787
Tax Period
2023-07-01 to 2024-06-30

Innovative Arts Academy Charter School, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 33% operating margin.

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,099,147
Investment Income $45,707
Other Revenue $0
TOTAL REVENUE $13,144,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,572,006
Fundraising Expenses $0
Program Expenses $5,367,815
Other Expenses $3,280,588
TOTAL EXPENSES $8,852,594

Year-over-Year Comparison

2023 2022 Change
Revenue $13,144,854 $9,589,274 +0.4%
Expenses $8,852,594 $9,039,520 0.0%
Net Income $4,292,260 $549,754 +6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
87
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
1
$129,279
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Rank President 1.00
Director
$0 $0 $0
Rob Sirmans Treasurer 1.00
Director
$0 $0 $0
Dan Schmidt Secretary 1.00
Director
$0 $0 $0
Bob Susko Trustee 1.00
Director
$0 $0 $0
Jason Nagle TRustee 1.00
Director
$0 $0 $0
Brad Schifko CEO 40.00
Key Emp Highest
$129,279 $0 $129,279
Erik Malmberg Director of Technology 40.00
Highest
$125,701 $0 $125,701
Rocco Seiler Chief Operations Officer 40.00
Highest
$125,953 $0 $125,953
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $13,144,854 $8,852,594 $8,140,479 $4,292,260
2023 $9,589,274 $9,039,520 $19,995,952 $549,754
2022 $9,401,988 $8,260,138 $19,753,415 $1,141,850
2021 $8,334,519 $7,062,283 $4,716,894 $1,272,236
2020 $7,742,659 $6,637,258 $3,426,431 $1,105,401
2019 $7,811,127 $6,868,259 $2,418,888 $942,868
2018 $5,301,076 $4,342,672 $1,291,299 $958,404
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