Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$13,086,054
Up $2,510,926 (+24%) from 2018
Net Assets
Up-$11,488,767
Up $2,946,885 (+20%) from 2018
Liabilities
Down$24,574,821
Down $435,959 (-1.7%) from 2018
Revenue
Up$26,039,354
Up $2,160,540 (+9.0%) from 2018
Expenses
Up$23,092,469
Up $131,795 (+0.6%) from 2018
Net Income
Up$2,946,885
Up $2,028,745 (+221%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $4,147,554 | $6,497,436 | ▲ $2,349,882 |
| Prepaid Expenses and Deferred Charges | $3,269,819 | $2,542,780 | ▼ $727,039 |
| Accounts Receivable | $1,628,993 | $1,433,835 | ▼ $195,158 |
| Land, Buildings, and Equipment, Net | $1,193,111 | $1,225,727 | ▲ $32,616 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,193,111 | $1,225,727 | ▲ $32,616 |
| Pledges and Grants Receivable | $203,917 | $252,979 | ▲ $49,062 |
| Inventories for Sale or Use | $2,478 | $4,041 | ▲ $1,563 |
| Cash and Non-Interest-Bearing Accounts | $193 | $193 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-15,628,763 | $-12,714,494 | ▲ $2,914,269 |
| Total Assets | $10,575,128 | $13,086,054 | ▲ $2,510,926 |
| Other Assets Total | $129,063 | $1,129,063 | ▲ $1,000,000 |
| Liabilities | |||
| Other Liabilities | $21,397,931 | $19,959,089 | ▼ $1,438,842 |
| Accounts Payable and Accrued Expenses | $2,282,776 | $2,407,778 | ▲ $125,002 |
| Deferred Revenue | $1,330,073 | $2,207,954 | ▲ $877,881 |
| Total Liabilities | $25,010,780 | $24,574,821 | ▼ $435,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-14,435,652 | $-11,488,767 | ▲ $2,946,885 |
| Total Liabilities and Net Assets / Fund Balance | $10,575,128 | $13,086,054 | ▲ $2,510,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $804,616 | $1,126,343 | $1,930,959 |
| Equipment | $389,311 | $1,476,770 | $1,866,081 |
| Other Assets Org | $1,129,063 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Mauser | CEO | $117,087 | $117,087 |
| Name | Title |
|---|---|
| Martin F Smith Jr | President |
| Jeffrey Drobins | Trustee |
| Miranda Teboh-ewungkem | Trustee |
| Stephen Mcfarlane | Secretary |
| Jennifer Kennedy | Treasurer |
| Naomi Pratt | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,312,766 |
| Other Expenses | $7,779,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,744,448 | $1,663,007 | - | $10,407,455 |
| Occupancy | $30,499 | $3,844,967 | - | $3,875,466 |
| Other Employee Benefits | $1,761,928 | $312,950 | - | $2,074,878 |
| Pension Plan Contributions | $1,662,434 | $366,693 | - | $2,029,127 |
| Fees for Services Other | $1,123,642 | $508,668 | - | $1,632,310 |
| Payroll Taxes | $672,809 | $128,497 | - | $801,306 |
| Information Technology | $201,204 | $134,850 | - | $336,054 |
| Travel | $275,480 | $12,221 | - | $287,701 |
| Depreciation Depletion | $164,678 | $29,384 | - | $194,062 |
| Insurance | $50,616 | $47,806 | - | $98,422 |
| Other Expenses | $87,146 | $225 | - | $87,371 |
| All Other Expenses | $7,370 | $40,526 | - | $47,896 |
| Office Expenses | $945 | $22,800 | - | $23,745 |
| Interest | - | $8,479 | - | $8,479 |
| Advertising | $1,390 | $2,428 | - | $3,818 |
| Total Functional Expenses | $15,785,474 | $7,306,995 | $0 | $23,092,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,092,469 |
| Total Expenses per Audited Statements | $23,092,469 |
| Total Expenses per Form 990 | $23,092,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $18,986,926 |
| Net Opeb Liability | $826,488 |
| Lease Payable | $145,675 |
“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 | 2282776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2407778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1628993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1433835 |
| 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 | 2428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3818 |
| IRS990/AllOtherContributionsAmt | 0 | 80595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MAUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108669660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 CENTER VALLEY 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 | 193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1785603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45093 |
| IRS990/CYOtherExpensesAmt | 0 | 7779703 |
| IRS990/CYOtherRevenueAmt | 0 | 119759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24088899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2946885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15312766 |
| IRS990/CYTotalExpensesAmt | 0 | 23092469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26039354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1330073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2207954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194062 |
| 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 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15785474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 508668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1123642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1632310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | MARTIN F SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRANDA TEBOH-EWUNGKEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY DROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 117087 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1705008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26039354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 201204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/InterestGrp/TotalAmt | 0 | 8479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4041 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2603113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3828840 |
| 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 | -14435652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11488767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3844967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3875466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1129063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1761928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2074878 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 490534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21397931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19959089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119759 |
| IRS990/OtherRevenueTotalAmt | 0 | 119759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1663007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8744448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10407455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 801306 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1193111 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1225727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 366693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1662434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2029127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 203917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3269819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2542780 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MAUSER |
| 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 | 23965699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23965699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1335369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 7425665 |
| IRS990/PYOtherRevenueAmt | 0 | 249523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22293922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 918140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15535009 |
| IRS990/PYTotalExpensesAmt | 0 | 22960674 |
| IRS990/PYTotalRevenueAmt | 0 | 23878814 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2946885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24088899 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -15628763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -12714494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4147554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6497436 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 389311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1476770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1866081 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23092469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 804616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1126343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1930959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1129063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROJECT ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18986926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 826488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26039354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1129063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23092469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19959089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26039354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26039354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23092469 |
| 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 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10575128 |
| IRS990/TotalAssetsEOYAmt | 0 | 13086054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10575128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13086054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1785603 |
| IRS990/TotalEmployeeCnt | 0 | 314 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7306995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15785474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23092469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25010780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24574821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25010780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24574821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14435652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11488767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15785474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24088899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24253751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26039354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10575128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13086054 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 275480 |
| IRS990/TravelGrp/TotalAmt | 0 | 287701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1560 CENTER VALLEY PARKWAY 200 |
| IRS990/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LVACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN F SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108669660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEHIGH VALLEY ACADEMY REGIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEHI |
| ReturnHeader/Filer/EIN | 0 | 233066539 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108669660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1560 VALLEY CENTER PARKWAY 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHLEHEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18017 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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