Civic Intelligence

Lehigh Valley Academy Regional Charter School

990 • Fiscal year 2013 • EIN 23-3066539

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,734,985

Up $234,729 (+6.7%) from 2012

Net Assets

Down

$2,312,312

Down $538,188 (-19%) from 2012

Liabilities

Up

$1,422,673

Up $772,917 (+119%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,778,904

Up $1,381,483 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$3,734,985
Liabilities$1,422,673
Net Assets$2,312,312
Open 2013 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

2013

Revenue-
Expenses$11,778,904
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$11,255,088
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
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO COMPLY WITH THE ETHICS ACT, 65 PA C.S. 1101 ET SEQ. IN THE EVENT THAT A POTENTIAL CONFLICT DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT MUST BE FULLY DISCLOSED IMMEDIATELY TO THE PRESIDENT 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 NATURE AND EXTENT MUST BE FULLY DISCLOSED IMMEDIATELY TO THE PRESIDENT AND TO THE EXECUTIVE COMMITTEE. ALL VIOLATIONS OF THE CONFILCT OF INTEREST POLICY ARE SUBJECT TO APPROPRIATE DISCIPLINARY ACTION INCLUDING DISMISSAL AND 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101560 CENTER VALLEY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BETHLEHEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode018017
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0204768492
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EDUCATION FOUNDATION OF LVA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISIN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0true
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,734,985
Liabilities
$1,422,673
Net assets
$2,312,312
Revenue
-
Expenses
$11,778,904
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