Civic Intelligence

Lehigh Valley Academy Regional Charter School

990 • Fiscal year 2011 • EIN 23-3066539

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 10, 2012

Organization ProfileWWW.LVACADEMY.ORG
1560 Valley Center ParkwayRoom/Suite 20018017
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,134,616

Up $510,771 (+19%) from 2010

Net Assets

Up

$2,626,503

Up $466,757 (+22%) from 2010

Liabilities

Up

$508,113

Up $44,014 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,943,910

Up $946,172 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0-$50MAssets 2010: $2,623,845Liabilities 2010: $464,099Net Assets 2010: $2,159,7462010Assets 2011: $3,134,616Liabilities 2011: $508,113Net Assets 2011: $2,626,5032011Assets 2012: $3,500,256Liabilities 2012: $649,756Net Assets 2012: $2,850,5002012Assets 2013: $3,734,985Liabilities 2013: $1,422,673Net Assets 2013: $2,312,3122013Assets 2014: $3,759,844Liabilities 2014: $1,135,929Net Assets 2014: $2,623,9152014Assets 2015: $8,835,598Liabilities 2015: $21,831,203Net Assets 2015: -$12,995,6052015Assets 2016: $9,088,576Liabilities 2016: $22,567,358Net Assets 2016: -$13,478,7822016Assets 2017: $10,691,539Liabilities 2017: $25,107,160Net Assets 2017: -$14,415,6212017Assets 2018: $10,575,128Liabilities 2018: $25,010,780Net Assets 2018: -$14,435,6522018Assets 2019: $13,086,054Liabilities 2019: $24,574,821Net Assets 2019: -$11,488,7672019Assets 2020: $14,993,821Liabilities 2020: $24,120,829Net Assets 2020: -$9,127,0082020Assets 2021: $18,595,555Liabilities 2021: $23,074,511Net Assets 2021: -$4,478,9562021Assets 2022: $96,198,987Liabilities 2022: $97,643,132Net Assets 2022: -$1,444,1452022Assets 2023: $95,315,873Liabilities 2023: $95,728,764Net Assets 2023: -$412,8912023Assets 2024: $93,485,548Liabilities 2024: $92,765,512Net Assets 2024: $720,0362024

Highlighted filing

2011

Assets$3,134,616
Liabilities$508,113
Net Assets$2,626,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,997,7382010Expenses 2011: $8,943,9102011Expenses 2012: $10,397,4212012Expenses 2013: $11,778,9042013Revenue 2014: $14,418,458Expenses 2014: $14,106,855Net Income 2014: $311,6032014Revenue 2015: $17,743,142Expenses 2015: $17,387,146Net Income 2015: $355,9962015Revenue 2016: $19,651,577Expenses 2016: $20,071,172Net Income 2016: -$419,5952016Revenue 2017: $21,461,822Expenses 2017: $22,398,661Net Income 2017: -$936,8392017Revenue 2018: $23,878,814Expenses 2018: $22,960,674Net Income 2018: $918,1402018Revenue 2019: $26,039,354Expenses 2019: $23,092,469Net Income 2019: $2,946,8852019Revenue 2020: $27,043,211Expenses 2020: $24,690,910Net Income 2020: $2,352,3012020Revenue 2021: $29,590,458Expenses 2021: $24,942,406Net Income 2021: $4,648,0522021Revenue 2022: $32,574,812Expenses 2022: $29,540,001Net Income 2022: $3,034,8112022Revenue 2023: $37,532,049Expenses 2023: $36,500,795Net Income 2023: $1,031,2542023Revenue 2024: $36,440,112Expenses 2024: $35,307,185Net Income 2024: $1,132,9272024

Highlighted filing

2011

Revenue-
Expenses$8,943,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.7
Gross Receipts
$9,450,969
Mission and Program Overview

Mission

The mission of lehigh valley academy regional charter school, a fully authorized, dynamic k-12 ib world school, is to educate all students through best learning practices and innovative teaching strategies to prepare our students for success in a 21st century global environment.

Filing and Contact Details

Filer

EIN
23-3066539
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0377141
IRS990/AccountsPayableAccruedExpenses/EOY0424439
IRS990/AccountsReceivable/BOY0915331
IRS990/AccountsReceivable/EOY01484669
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING A QUALITY CHOICE IN K-12 EDUCATION BUILT ON GLOBAL FOUNDATION OF ACADEMIC EXCELLENCE, ACTIVE PARENTAL INVOLVEMENT AND APPLIED CHARACTER DEVELOPMENT, BY INTERGRATING TECHNOLOGY INTO INNOVATIVE TEACHING STRATEGIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101560 VALLEY CENTER PARKWAY
IRS990/AddressPrincipalOfficerUS/City0BETHLEHEM
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018017
IRS990/Advertising/ManagementAndGeneral01815
IRS990/Advertising/Total01815
IRS990/AllOtherContributions05536
IRS990/AllOtherExpenses/Fundraising06205
IRS990/AllOtherExpenses/ManagementAndGeneral0142082
IRS990/AllOtherExpenses/ProgramServices065
IRS990/AllOtherExpenses/Total0148352
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05846
IRS990/CashNonInterestBearing/EOY012308
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098559
IRS990/CompCurrentOfficersDirectors/Total098559
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0704745
IRS990/ContributionsGrantsPriorYear0720936
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05295
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral037691
IRS990/DepreciationDepletion/ProgramServices068035
IRS990/DepreciationDepletion/Total0105726
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OF KINDERGARTEN THROUGH GRADE 12 PUBLIC EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06312434
IRS990/FamilyOrBusinessRelationship0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0EVA BURKHART
IRS990/Form990PartVIISectionA/NamePerson1SUSAN CAPOBIANCO
IRS990/Form990PartVIISectionA/NamePerson2RICHARD GORTON
IRS990/Form990PartVIISectionA/NamePerson3DENNIS CAPOZZOLO
IRS990/Form990PartVIISectionA/NamePerson4JULIE FULCHER
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER GROSSO-GAVLIK
IRS990/Form990PartVIISectionA/NamePerson6JACK TOY
IRS990/Form990PartVIISectionA/NamePerson7PAULA MARGRAF
IRS990/Form990PartVIISectionA/NamePerson8ERIC ERVIN
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE LEE
IRS990/Form990PartVIISectionA/NamePerson10ALDO CAVALLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1048223
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses040302
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0699209
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents061669
IRS990/GrossReceipts09450969
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral060973
IRS990/Insurance/Total060973
IRS990/Interest/ManagementAndGeneral03806
IRS990/Interest/Total03806
IRS990/InvestmentIncomeCurrentYear01634
IRS990/InvestmentIncome/ExclusionAmount01634
IRS990/InvestmentIncomePriorYear0-11671
IRS990/InvestmentIncome/TotalRevenueColumn01634
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0707089
IRS990/LandBuildingsEquipmentBasis01250281
IRS990/LandBuildingsEquipmentBasisNet/BOY0366789
IRS990/LandBuildingsEquipmentBasisNet/EOY0543192
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING A QUALITY CHOICE IN K-12 EDUCATION BUILT ON GLOBAL FOUNDATION OF ACADEMIC EXCELLENCE, ACTIVE PARENTAL INVOLVEMENT AND APPLIED CHARACTER DEVELOPMENT, BY INTERGRATING TECHNOLOGY INTO INNOVATIVE TEACHING STRATEGIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANE LAWSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02159746
IRS990/NetAssetsOrFundBalancesEOY02626503
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021367
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021367
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0193
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0885319
IRS990/Occupancy/ProgramServices0885319
IRS990/Occupancy/Total01770638
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066180
IRS990/OtherAssetsTotal/EOY067474
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0155525
IRS990/OtherEmployeeBenefits/ProgramServices0478270
IRS990/OtherEmployeeBenefits/Total0633795
IRS990/OtherExpensePriorYear02891340
IRS990/OtherExpensesCurrentYear03144650
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT AND LEASE RENTA
IRS990/OtherExpenses/Description2FOOD SERVICE PURCHASES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4BOOKS AND INSTRUCTIONAL A
IRS990/OtherExpenses/ManagementAndGeneral0109414
IRS990/OtherExpenses/ManagementAndGeneral1149069
IRS990/OtherExpenses/ManagementAndGeneral263418
IRS990/OtherExpenses/ProgramServices0251993
IRS990/OtherExpenses/ProgramServices182226
IRS990/OtherExpenses/ProgramServices2197683
IRS990/OtherExpenses/ProgramServices3106100
IRS990/OtherExpenses/ProgramServices485507
IRS990/OtherExpenses/Total0361407
IRS990/OtherExpenses/Total1231295
IRS990/OtherExpenses/Total2197683
IRS990/OtherExpenses/Total3169518
IRS990/OtherExpenses/Total485507
IRS990/OtherLiabilities/BOY081663
IRS990/OtherLiabilities/EOY083674
IRS990/OtherRevenueCurrentYear027828
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06461
IRS990/OtherRevenueMisc/TotalRevenueColumn06461
IRS990/OtherRevenuePriorYear029256
IRS990/OtherSalariesAndWages/ManagementAndGeneral0803555
IRS990/OtherSalariesAndWages/ProgramServices03677713
IRS990/OtherSalariesAndWages/Total04481268
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0210232
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0463826
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral065388
IRS990/PayrollTaxes/ProgramServices0277678
IRS990/PayrollTaxes/Total0343066
IRS990/PensionPlanContributions/ManagementAndGeneral048524
IRS990/PensionPlanContributions/ProgramServices0194048
IRS990/PensionPlanContributions/Total0242572
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025889
IRS990/PrepaidExpensesDeferredCharges/EOY0148804
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY08676460
IRS990/ProgramServiceRevenue/Description0LOCAL SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear07946294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08576704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome199756
IRS990/ProgramServiceRevenue/TotalRevenueColumn08576704
IRS990/ProgramServiceRevenue/TotalRevenueColumn199756
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0466757
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01949514
IRS990/RetainedEarningsEndowmentEtc/EOY02162677
IRS990/RevenuesLessExpensesCY0466757
IRS990/RevenuesLessExpensesPriorYear0687077
IRS990/SalariesEtcCurrentYear05799260
IRS990/SalariesEtcPriorYear05106398
IRS990/SavingsAndTempCashInvestments/BOY01243810
IRS990/SavingsAndTempCashInvestments/EOY0878169
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0316470
IRS990ScheduleD/Equipment/Depreciation0323423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0639893
IRS990ScheduleD/ExcessOrDeficitForYear0466757
IRS990ScheduleD/ExcessOrDeficitPerFS0466757
IRS990ScheduleD/ExpensesNotRptdF990040302
IRS990ScheduleD/ExpensesSubtotal08943910
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING DIRECT EXPENSES 40,302 FUNDRAISING DIRECT EXPENSES -40,302
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING DIRECT EXPENSES 40,302
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING DIRECT EXPENSES 40,302
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0162484
IRS990ScheduleD/LeaseholdImprovements/Depreciation0291301
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0453785
IRS990ScheduleD/OtherExpensesIncluded040302
IRS990ScheduleD/OtherLandBuildings/BookValue064238
IRS990ScheduleD/OtherLandBuildings/Depreciation092365
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0156603
IRS990ScheduleD/OtherLiabilities/Amount079365
IRS990ScheduleD/OtherLiabilities/Amount14309
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/OtherRevenues040302
IRS990ScheduleD/RevenueNotRptdF990040302
IRS990ScheduleD/RevenueSubtotal09410667
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08943910
IRS990ScheduleD/TotalExpensesPerForm99008943910
IRS990ScheduleD/TotalOfAmounts083674
IRS990ScheduleD/TotalOfBookValueLandBuildings0543192
IRS990ScheduleD/TotalRevenue09410667
IRS990ScheduleD/TotalRevenuePerForm99009410667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08984212
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09450969
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVES FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS WHERE ATTENDING STUDENTS RESIDE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT OFFER ANY FINANCIAL AID
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012716
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021226
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050307
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012716
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021226
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050307
IRS990ScheduleG/EventsInformation/NameOfEvent10KIDS STUFF BOOK
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary015957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034350
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING A QUALITY CHOICE IN K-12 EDUCATION BUILT ON GLOBAL FOUNDATION OF ACADEMIC EXCELLENCE, ACTIVE PARENTAL INVOLVEMENT AND APPLIED CHARACTER DEVELOPMENT, BY INTERGRATING TECHNOLOGY INTO INNOVATIVE TEACHING STRATEGIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BUSINESS MANAGER. A COPY OF THE 990 IS E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEE MEMBERS ARE REQUIRED COMPLY WITH THE ETHICS ACT, 65 PA C.S. 1101ET SEQ. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT MUST BE FULLY DISCLOSED IMMEDIATELY TO THE CHAIRPERSON OF THE BOARD OF TRUSTEES WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES INVOLVING A MEMBER OF THE BOARD OF TRUSTEES, ITS NATURRE AND EXTENT MUST BE FULLY DISCLOSED IMMEDIATELY TO THE CHAIRPERSON AND TO THE EXECUTIVE COMMITTEE. ALL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO APPROPRIATE DISCIPLINARY ACTION INCLUDING DISMISSAL AND ANY PENALTIES AS PRESCRIBED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE SCHOOL'S CEO IS REVIEWED BY THE BOARD, IS SUBJECT TO DELIBERATION BY THE BOARD AND THE DECISION IS DOCUMENTED IN THE SCHOOL BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES AS DEFINED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,134,616
Liabilities
$508,113
Net assets
$2,626,503
Revenue
-
Expenses
$8,943,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$92.8$0.72$36.4$35.3$1.13
2023Detailed filing. Detailed filing data is available for this year.$95.3$95.7$0.41$37.5$36.5$1.03
2022Detailed filing. Detailed filing data is available for this year.$96.2$97.6$1.44$32.6$29.5$3.03
2021Detailed filing. Detailed filing data is available for this year.$18.6$23.1$4.48$29.6$24.9$4.65
2020Detailed filing. Detailed filing data is available for this year.$15.0$24.1$9.13$27.0$24.7$2.35
2019Detailed filing. Detailed filing data is available for this year.$13.1$24.6$11.5$26.0$23.1$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.6$25.0$14.4$23.9$23.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$10.7$25.1$14.4$21.5$22.4$0.94
2016Detailed filing. Detailed filing data is available for this year.$9.09$22.6$13.5$19.7$20.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.84$21.8$13.0$17.7$17.4$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.14$2.62$14.4$14.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.42$2.31$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.65$2.85$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.51$2.63$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$8.00