Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-3066539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,116,280 | $568,347 | $1,684,627 |
| Equipment | $484,615 | $1,061,041 | $1,545,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mauser | CEO | FT | $112,000 | $112,000 |
| Name | Title |
|---|---|
| Martin Smith | President |
| Michael Hunter | Trustee |
| Miranda Teboh-ewungkem | Trustee |
| Naomi Pratt | Trustee |
| Zachary Fowler | Trustee |
| Jennifer Pagliaroli | Secretary |
| Kirk Nickerson | Treasurer |
| Michael Rothrock | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perfection Building Maintenance | Cleaning & Main | 5003 CUSTARD ROAD, Stroudsburg, PA 18360 | $149,941 |
| Therapy Source INC | Therapy | 5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462 | $113,540 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,462 |
| Fundraising Direct Expenses | $62,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $18,494,445 |
| Other Liabilities | - |
“Organization's process to review form 990 prior to filing, the form 990 is reviewd by the organization's ceo and board treasurer.”
“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.”
“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.”
“The organization has no other paid officers or key employees as defined.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 947608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2023758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 834683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 354692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MALSEED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108669660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 VALLEY CENTER PARKWAY 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5003 CUSTARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5215 MILITIA HILL ROAD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFECTION BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY SOURCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING & MAIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 6104947 |
| IRS990/CYOtherRevenueAmt | 0 | 32368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16627121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11282199 |
| IRS990/CYTotalExpensesAmt | 0 | 17387146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17743142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1313000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286494 |
| IRS990/Desc | 0 | PROVISION OF KINDERGARTEN THROUGH GRADE 12 PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14387991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PAGLIAROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRANDA TEBOH-EWUNGKEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MAUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1083278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17805366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 214733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/InterestGrp/TotalAmt | 0 | 5215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1629388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1543731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3230283 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2623915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12995605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3403805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3424042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1021972 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 592179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 213715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 592179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18494445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5130 |
| IRS990/OtherRevenueTotalAmt | 0 | 5130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1204901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6231120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7436021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 550834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 666810 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1365875 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1423036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 357002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1698394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2055396 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3825056 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MAUSER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15975516 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDY-LOCAL SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16548950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16548950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1080250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 828 |
| IRS990/PYOtherExpensesAmt | 0 | 5449109 |
| IRS990/PYOtherRevenueAmt | 0 | 42091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13295289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8657746 |
| IRS990/PYTotalExpensesAmt | 0 | 14106855 |
| IRS990/PYTotalRevenueAmt | 0 | 14418458 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16627121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1258040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -14418641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1311380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2363279 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 484615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1061041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1545656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15975516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17387146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1116280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 568347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1684627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18494445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 15975516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17743142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17387146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18494445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17743142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17743142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33362662 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A NONDISCRIMINATION STATEMENT IS INCLUDED ON THE SCHOOL'S PRE- ENROLLMENT FORM THAT ALL INTERESTED FAMILIES RECEIVE AND COMPLETE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM TEH PA DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS WHERE ATTENDING STUDENTS RESIDE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, THE FORM 990 IS REVIEWD BY THE ORGANIZATION'S CEO AND BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES AS DEFINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.