Civic Intelligence

Lehigh Valley Academy Regional Charter School

990 • Fiscal year 2019 • EIN 23-3066539

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

1560 Valley Center 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

1.88x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$117,087

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$13,086,054
Liabilities$24,574,821
Net Assets-$11,488,767

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

2019

Revenue$26,039,354
Expenses$23,092,469
Net Income$2,946,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$26,039,354
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan MauserCEO$117,087$117,087

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,603
Program Service Revenue
$24,088,899
Investment Income
$45,093
Other Revenue
$119,759
All Other Contributions
$80,595
Change in Net Assets
$2,946,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,039,354
Total Revenue per Audited Statements
$26,039,354
Total Revenue per Form 990
$26,039,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,092,469
Total Expenses per Audited Statements$23,092,469
Total Expenses per Form 990$23,092,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$18,986,926
Net Opeb Liability$826,488
Lease Payable$145,675
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 VALLEY CENTER PARKWAY 200, BETHLEHEM, PA 18017

Signing Officer

Name
Martin F Smith Jr
Title
President
Phone
6108669660
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mauser
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
314

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119759
IRS990/OtherRevenueTotalAmt0119759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01663007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08744448
IRS990/OtherSalariesAndWagesGrp/TotalAmt010407455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672809
IRS990/PayrollTaxesGrp/TotalAmt0801306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01193111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01225727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01662434
IRS990/PensionPlanContributionsGrp/TotalAmt02029127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03269819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02542780
IRS990/PrincipalOfficerNm0SUSAN MAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023965699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023965699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07425665
IRS990/PYOtherRevenueAmt0249523
IRS990/PYProgramServiceRevenueAmt022293922
IRS990/PYRevenuesLessExpensesAmt0918140
IRS990/PYSalariesCompEmpBnftPaidAmt015535009
IRS990/PYTotalExpensesAmt022960674
IRS990/PYTotalRevenueAmt023878814
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02946885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024088899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-15628763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12714494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04147554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06497436
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01866081
IRS990ScheduleD/ExpensesSubtotalAmt023092469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01126343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01930959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018986926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt026039354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129063
IRS990ScheduleD/TotalExpensesPerForm990Amt023092469
IRS990ScheduleD/TotalLiabilityAmt019959089
IRS990ScheduleD/TotalRevenuePerForm990Amt026039354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026039354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023092469
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
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010575128
IRS990/TotalAssetsEOYAmt013086054
IRS990/TotalAssetsGrp/BOYAmt010575128
IRS990/TotalAssetsGrp/EOYAmt013086054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01785603
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07306995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015785474
IRS990/TotalFunctionalExpensesGrp/TotalAmt023092469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025010780
IRS990/TotalLiabilitiesEOYAmt024574821
IRS990/TotalLiabilitiesGrp/BOYAmt025010780
IRS990/TotalLiabilitiesGrp/EOYAmt024574821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14435652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11488767
IRS990/TotalProgramServiceExpensesAmt015785474
IRS990/TotalProgramServiceRevenueAmt024088899
IRS990/TotalReportableCompFromOrgAmt0117087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024253751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026039354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010575128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013086054
IRS990/TravelGrp/ManagementAndGeneralAmt012221
IRS990/TravelGrp/ProgramServicesAmt0275480
IRS990/TravelGrp/TotalAmt0287701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 CENTER VALLEY PARKWAY 200
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LVACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN F SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108669660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY ACADEMY REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0233066539
ReturnHeader/Filer/PhoneNum06108669660
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 VALLEY CENTER PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017

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
Peer Organizations

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