Civic Intelligence

Lehigh Valley Academy Regional Charter School

990 • Fiscal year 2015 • EIN 23-3066539

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

1560 Center Valley Parkway 200Bethlehem, PA 18017

(610) 866-9660

Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$112,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,835,598

Up $5,075,754 (+135%) from 2014

Net Assets

Down

-$12,995,605

Down $15,619,520 (-595%) from 2014

Liabilities

Up

$21,831,203

Up $20,695,274 (+1822%) from 2014

Revenue

Up

$17,743,142

Up $3,324,684 (+23%) from 2014

Expenses

Up

$17,387,146

Up $3,280,291 (+23%) from 2014

Net Income

Up

$355,996

Up $44,393 (+14%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,835,598
Liabilities$21,831,203
Net Assets-$12,995,605

Operations Trend

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

2015

Revenue$17,743,142
Expenses$17,387,146
Net Income$355,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$17,805,366
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.

The mission of the 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 be responsible contributors in the community and successful in a 21st century global environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,160$3,825,056▲ $3,822,896
Savings and Temporary Cash Investments$1,311,380$2,363,279▲ $1,051,899
Land, Buildings, and Equipment, Net$1,543,731$1,600,895▲ $57,164
Pd in Cap Srpls Land Bldg Eqp Fund$1,365,875$1,423,036▲ $57,161
Accounts Receivable$834,683$625,495▼ $209,188
Pledges and Grants Receivable-$291,617-
Cash and Non-Interest-Bearing Accounts$864$193▼ $671
Rtn Earn Endowment Incm Other Fnds$1,258,040$-14,418,641▼ $15,676,681
Total Assets$3,759,844$8,835,598▲ $5,075,754
Other Assets Total$67,026$129,063▲ $62,037
Liabilities
Other Liabilities$188,321$18,494,445▲ $18,306,124
Accounts Payable and Accrued Expenses$947,608$2,023,758▲ $1,076,150
Deferred Revenue-$1,313,000-
Total Liabilities$1,135,929$21,831,203▲ $20,695,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,623,915$-12,995,605▼ $15,619,520
Total Liabilities and Net Assets / Fund Balance$3,759,844$8,835,598▲ $5,075,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,116,280$568,347$1,684,627
Equipment$484,615$1,061,041$1,545,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MauserCEOFT$112,000$112,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfection Building MaintenanceCleaning & Main5003 CUSTARD ROAD, Stroudsburg, PA 18360$149,941
Therapy Source INCTherapy5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$113,540
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,278
Program Service Revenue
$16,627,121
Investment Income
$375
Other Revenue
$32,368
Change in Net Assets
$355,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,743,142
Total Revenue per Audited Statements
$17,743,142
Total Revenue per Form 990
$17,743,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,282,199
Other Expenses$6,104,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,231,120$1,204,901-$7,436,021
Occupancy$3,403,805$20,237-$3,424,042
Pension Plan Contributions$1,698,394$357,002-$2,055,396
Other Employee Benefits$834,544$187,428-$1,021,972
Payroll Taxes$550,834$115,976-$666,810
All Other Expenses$68,957$285,735-$354,692
Depreciation Depletion$50,047$236,447-$286,494
Information Technology$158,177$56,556-$214,733
Other Expenses$213,715$157,842-$213,715
Fees for Services Other$33,545$82,340-$115,885
Insurance$66,561$36,087-$102,648
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Travel$39,356$59,244-$98,600
Office Expenses$3,121$17,187-$20,308
Interest-$5,215-$5,215
Advertising-$4,311-$4,311
Total Functional Expenses$14,387,991$2,999,155$0$17,387,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,362,662
Expenses per Audited Statements$17,387,146
Total Expenses per Form 990$17,387,146
Expenses Not Reported on Form 990$15,975,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,462
Fundraising Direct Expenses$62,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundrais$28,579$28,579$24,060$4,519
Book Fair$18,271$18,271$18,299$-28
Total Events$69,993$69,993$61,751$8,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$18,494,445
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 prior to filing, the form 990 is reviewd by the organization's ceo and board treasurer.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy board 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, it's 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 comittee. All violations of the conflict of interest policy are subject to appropriate disciplinary action including dismissal and penalties as prescribed by law.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top officials the 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.

Form 990, Page 6, Part VI, Line 15B

The organization has no other paid officers or key employees as defined.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Academy Regional
EIN
23-3066539
Phone
6108669660
Address
1560 CENTER VALLEY PARKWAY 200, BETHLEHEM, PA 18017

Signing Officer

Name
Martin Smith
Title
President
Phone
6108669660
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mauser
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
190
Volunteers
132

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 - ORGANIZATION'S MISSION

The mission of the 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 be responsible contributors in the community and successful in a 21st century global environment.

Form 990, Page 1, Part I, Line 6

All volunteers reinforce the mission of the lehigh valley academy regional charter school,as in reinforcing positive learning practices and innovative teaching strategies which help build responsible and successful students.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600895
IRS990/LandBldgEquipCostOrOtherBssAmt03230283
IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE 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 BE RESPONSIBLE CONTRIBUTORS IN THE COMMUNITY AND SUCCESSFUL IN A 21ST CENTURY GLOBAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-12995605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020237
IRS990/OccupancyGrp/ProgramServicesAmt03403805
IRS990/OccupancyGrp/TotalAmt03424042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017187
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt020308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067026
IRS990/OtherAssetsTotalGrp/EOYAmt0129063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021972
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157842
IRS990/OtherExpensesGrp/ProgramServicesAmt0592179
IRS990/OtherExpensesGrp/ProgramServicesAmt1331038
IRS990/OtherExpensesGrp/ProgramServicesAmt2112598
IRS990/OtherExpensesGrp/ProgramServicesAmt3213715
IRS990/OtherExpensesGrp/TotalAmt0592179
IRS990/OtherExpensesGrp/TotalAmt1401685
IRS990/OtherExpensesGrp/TotalAmt2270440
IRS990/OtherExpensesGrp/TotalAmt3213715
IRS990/OtherLiabilitiesGrp/BOYAmt0188321
IRS990/OtherLiabilitiesGrp/EOYAmt018494445
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05130
IRS990/OtherRevenueTotalAmt05130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01204901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06231120
IRS990/OtherSalariesAndWagesGrp/TotalAmt07436021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550834
IRS990/PayrollTaxesGrp/TotalAmt0666810
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01365875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01423036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01698394
IRS990/PensionPlanContributionsGrp/TotalAmt02055396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03825056
IRS990/PrincipalOfficerNm0SUSAN MAUSER
IRS990/PriorPeriodAdjustmentsAmt0-15975516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016548950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016548950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt05449109
IRS990/PYOtherRevenueAmt042091
IRS990/PYProgramServiceRevenueAmt013295289
IRS990/PYRevenuesLessExpensesAmt0311603
IRS990/PYSalariesCompEmpBnftPaidAmt08657746
IRS990/PYTotalExpensesAmt014106855
IRS990/PYTotalRevenueAmt014418458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016627121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01258040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14418641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02363279
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01545656
IRS990ScheduleD/ExpensesNotReportedAmt015975516
IRS990ScheduleD/ExpensesSubtotalAmt017387146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01684627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018494445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/PriorYearAdjustmentsAmt015975516
IRS990ScheduleD/RevenueSubtotalAmt017743142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600895
IRS990ScheduleD/TotalExpensesPerForm990Amt017387146
IRS990ScheduleD/TotalLiabilityAmt018494445
IRS990ScheduleD/TotalRevenuePerForm990Amt017743142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017743142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033362662
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATION STATEMENT IS INCLUDED ON THE SCHOOL'S PRE- ENROLLMENT FORM THAT ALL INTERESTED FAMILIES RECEIVE AND COMPLETE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM TEH PA DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS WHERE ATTENDING STUDENTS RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE 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 BE RESPONSIBLE CONTRIBUTORS IN THE COMMUNITY AND SUCCESSFUL IN A 21ST CENTURY GLOBAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS REINFORCE THE MISSION OF THE LEHIGH VALLEY ACADEMY REGIONAL CHARTER SCHOOL,AS IN REINFORCING POSITIVE LEARNING PRACTICES AND INNOVATIVE TEACHING STRATEGIES WHICH HELP BUILD RESPONSIBLE AND SUCCESSFUL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, THE FORM 990 IS REVIEWD BY THE ORGANIZATION'S CEO AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY BOARD 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, IT'S 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 COMITTEE. ALL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO APPROPRIATE DISCIPLINARY ACTION INCLUDING DISMISSAL AND PENALTIES AS PRESCRIBED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIALS THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES AS DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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