Civic Intelligence

Education Foundation of the Lehigh Valley Academy Charter Sch

990EZ • Fiscal year 2019 • EIN 20-4768492

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 04, 2019

Organization ProfileN/A
1560 Valley Center Parkway Ste 200Bethlehem, PA 18017

(610) 866-9660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,006

Up $92 (+0.7%) from 2018

Net Assets

Up

$13,006

Up $92 (+0.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$92

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2010: $15,121Liabilities 2010: $1,751Net Assets 2010: $13,3702010Assets 2011: $15,146Liabilities 2011: $1,296Net Assets 2011: $13,8502011Assets 2012: $12,880Liabilities 2012: $02012Assets 2013: $12,896Net Assets 2013: $12,8962013Assets 2014: $12,934Net Assets 2014: $12,9342014Assets 2015: $12,914Net Assets 2015: $12,9142015Assets 2016: $12,914Net Assets 2016: $12,9142016Assets 2017: $12,914Liabilities 2017: $02017Assets 2018: $12,914Net Assets 2018: $12,9142018Assets 2019: $13,006Net Assets 2019: $13,0062019Assets 2020: $13,085Liabilities 2020: $02020Assets 2021: $15,023Net Assets 2021: $15,0232021Assets 2022: $35,011Net Assets 2022: $35,0112022Assets 2023: $32,784Net Assets 2023: $32,7842023Assets 2024: $15,256Net Assets 2024: $15,2562024Assets 2025: $20,035Net Assets 2025: $20,0352025

Highlighted filing

2019

Assets$13,006
Liabilities-
Net Assets$13,006
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $383Expenses 2010: $1,176Net Income 2010: -$7932010Revenue 2011: $1,375Expenses 2011: $896Net Income 2011: $4792011Revenue 2012: $21Expenses 2012: $991Net Income 2012: -$9702012Revenue 2013: $162013Revenue 2014: $382014Revenue 2015: $52015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $922019Revenue 2020: $79Expenses 2020: $0Net Income 2020: $792020Revenue 2021: $1,9382021Revenue 2022: $20,016Expenses 2022: $28Net Income 2022: $19,9882022Revenue 2023: $492Expenses 2023: $2,718Net Income 2023: -$2,2262023Revenue 2024: $5,929Expenses 2024: $23,457Net Income 2024: -$17,5282024Revenue 2025: $13,628Expenses 2025: $8,849Net Income 2025: $4,7792025

Highlighted filing

2019

Revenue$92
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 4, 2019
Return Version
2018v3.1
Gross Receipts
$92
Mission and Program Overview

Mission

To provide funding for and operate exclusively for the support and the benefit of the lehigh valley academy regional charter school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR AND OPERATE EXCLUSIVELY FOR THE SUPPORT AND THE BENEFIT OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN F SMITH JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Education Foundation of the
EIN
20-4768492
Phone
6108669660
Address
1560 VALLEY CENTER PARKWAY STE 200, BETHLEHEM, PA 18017

Signing Officer

Name
Martin F Smith Jr
Title
President
Phone
6108669660
Signed
2019-08-04
Discuss with paid preparer
Yes

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-ez, Part III

“To provide funding for and operate exclusively for the support and the benefit of the lehigh valley academy regional charter school.”

Form 990-ez, Part IV

“The organization's board remains in a state of transition as of june 30, 2019. The organization anticipates adding additional board members in the future.”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06108669660
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01560 VALLEY CENTER PARKWAY STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012914
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN F SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR AND OPERATE EXCLUSIVELY FOR THE SUPPORT AND THE BENEFIT OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR AND OPERATE EXCLUSIVELY FOR THE SUPPORT AND THE BENEFIT OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233066539
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR AND OPERATE EXCLUSIVELY FOR THE SUPPORT AND THE BENEFIT OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REMAINS IN A STATE OF TRANSITION AS OF JUNE 30, 2019. THE ORGANIZATION ANTICIPATES ADDING ADDITIONAL BOARD MEMBERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART IV
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN F SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108669660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEHIGH VALLEY ACADEMY CHARTER SCH
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0204768492
ReturnHeader/Filer/PhoneNum06108669660
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 VALLEY CENTER PARKWAY STE 200
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D518CF22063EBF43C3DD4EB00C74CE3DC4FB092
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.160.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825326756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02019-08-27T07:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,006
Liabilities
-
Net assets
$13,006
Revenue
$92
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$20.0$13.6$8.85$4.78
2024Detailed filing. Detailed filing data is available for this year.$15.3$15.3$5.93$23.5$17.5
2023Detailed filing. Detailed filing data is available for this year.$32.8$32.8$0.49$2.72$2.23
2022Detailed filing. Detailed filing data is available for this year.$35.0$35.0$20.0$0.03$20.0
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.94
2020Summary only. Only limited summary data is available for this year.$13.1$0.00$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.9$12.9
2017Summary only. Only limited summary data is available for this year.$12.9$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.9$12.9
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$0.02
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$0.02$0.99$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.30$13.9$1.38$0.90$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.75$13.4$0.38$1.18$0.79