Civic Intelligence

Lehigh Valley Dual Language Charter School

990 • Fiscal year 2014 • EIN 26-3230506

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.lvdlcs.org
551 Thomas Street18105

(609) 419-3120

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,307

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,965,033

No earlier filing loaded for comparison.

Net Assets

$1,477,498

No earlier filing loaded for comparison.

Liabilities

$487,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

$4,636,428

No earlier filing loaded for comparison.

Expenses

$4,430,565

No earlier filing loaded for comparison.

Net Income

$205,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2014: $1,965,033Liabilities 2014: $487,535Net Assets 2014: $1,477,4982014Assets 2015: $1,575,378Liabilities 2015: $5,923,247Net Assets 2015: -$4,347,8692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,598,607Liabilities 2017: $9,309,086Net Assets 2017: -$4,710,4792017Assets 2018: $3,849,457Liabilities 2018: $8,527,182Net Assets 2018: -$4,677,7252018Assets 2019: $3,960,669Liabilities 2019: $8,167,352Net Assets 2019: -$4,206,6832019Assets 2020: $4,124,092Liabilities 2020: $7,661,482Net Assets 2020: -$3,537,3902020Assets 2021: $4,656,202Liabilities 2021: $7,380,557Net Assets 2021: -$2,724,3552021Assets 2022: $14,020,576Liabilities 2022: $15,108,111Net Assets 2022: -$1,087,5352022Assets 2024: $16,293,310Liabilities 2024: $14,279,353Net Assets 2024: $2,013,9572024

Highlighted filing

2014

Assets$1,965,033
Liabilities$487,535
Net Assets$1,477,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $4,636,428Expenses 2014: $4,430,565Net Income 2014: $205,8632014Revenue 2015: $4,315,752Expenses 2015: $5,113,731Net Income 2015: -$797,9792015Revenue 2016: $4,966,436Expenses 2016: $5,283,542Net Income 2016: -$317,1062016Revenue 2017: $5,720,837Expenses 2017: $5,568,881Net Income 2017: $151,9562017Revenue 2018: $6,036,826Expenses 2018: $5,626,093Net Income 2018: $410,7332018Revenue 2019: $6,130,076Expenses 2019: $5,659,035Net Income 2019: $471,0412019Revenue 2020: $6,189,004Expenses 2020: $5,519,711Net Income 2020: $669,2932020Revenue 2021: $6,414,245Expenses 2021: $5,601,210Net Income 2021: $813,0352021Revenue 2022: $7,611,285Expenses 2022: $5,974,465Net Income 2022: $1,636,8202022Revenue 2024: $8,433,944Expenses 2024: $7,173,310Net Income 2024: $1,260,6342024

Highlighted filing

2014

Revenue$4,636,428
Expenses$4,430,565
Net Income$205,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,636,428
Mission and Program Overview

Mission

Mission of Lehigh Valley Dual Language CS is to provide an intensive and accelerated English language learning experience for students whoe first language in not English and develop Spanish language skills

Mission of Lehigh Valley Dual Language CS is to provide an intensive and accelerated English language learning experience for students whoe first language in not English and develop Spanish language skills in native English speakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,381$1,129,437▲ $226,056
Accounts Receivable$566,034$562,568▼ $3,466
Land, Buildings, and Equipment, Net$220,613$273,028▲ $52,415
Total Assets$1,690,028$1,965,033▲ $275,005
Liabilities
Accounts Payable and Accrued Expenses$418,393$487,535▲ $69,142
Total Liabilities$418,393$487,535▲ $69,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,022$1,204,470▲ $153,448
Temporarily Rstr Net Assets$220,613$273,028▲ $52,415
Total Net Assets Fund Balance$1,271,635$1,477,498▲ $205,863
Total Liabilities and Net Assets / Fund Balance$1,690,028$1,965,033▲ $275,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,977$116,888$376,865
Leasehold Improvements$13,051$4,924$17,975
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perez Garcia ElsieCOOFT$96,307$96,307
Pluchinsky LisaPrincipalFT$96,215$96,215
Wedemeyer ScottVice-Prin.FT$68,869$68,869

Board Members and Trustees

NameTitle
Wanda WeaverPresident
Santana JoshuaVice-President
Cancel JenniferBoard Member
Gray BelindaBoard Member
Medina IsmaelBoard Member
Rance-roneyBoard Member
Roman-rosado RaizaBoard Member
Lopez CarlosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,634,676
Investment Income
$1,752
Other Revenue
$0
Change in Net Assets
$205,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,184
Other Expenses$1,104,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,863$632,663$0$2,214,526
Other Employee Benefits$423,666$117,464$0$541,130
Pension Plan Contributions$268,175$107,110$0$375,285
All Other Expenses$242,103$132,843$0$374,946
Occupancy$0$221,707$0$221,707
Payroll Taxes$136,745$58,498$0$195,243
Fees for Services Accounting$0$89,758$0$89,758
Depreciation Depletion$0$54,486$0$54,486
Advertising$0$26,415$0$26,415
Fees for Services Legal$0$21,205$0$21,205
Travel$6,965$5,955$0$12,920
Other Expenses$0$6,105$0$6,105
Total Functional Expenses$2,844,966$1,585,599$0$4,430,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
26-3230506
Phone
6094193120

Signing Officer

Name
Carlos Lopez
Title
Treasurer
Phone
6094193120
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Lopez
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
8

Preparer

Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The board has 8 members.”

Pt VI, Line 7A

“LVDL CS board members have the right to elect members.”

Pt VI, Line 7B

“LVDL CS decisions are voted on by the board.”

Pt VI, Line 8A

“Board meetings are recorded and avialable to public.”

Pt VI, Line 8B

“Committees act on behalf of the board”

Pt VI, Line 11B

“Form 990 was presented to the board for review.”

Pt VI, Line 12C

“LVDL CS requires officers and employees to disclose any”

Pt VI, Line 12C

“conflicts of interest.”

Pt VI, Line 15A

“LVDL CS salaries are approved by board of directors.”

Pt VI, Line 15B

“Other board members are approved by board of directors.”

Form 990, Part IX, Line 24F

“Utility 29009. 29009. Communication 45851. 45851. Food service prog 228783. 228783. Other equip 17058. 814. 16244. Rent copier 21434. 21434. Maint supplies 20305. 20305. Student activities 12506. 12506.”

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IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04924
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has 8 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LVDL CS board members have the right to elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LVDL CS decisions are voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings are recorded and avialable to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees act on behalf of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 was presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LVDL CS requires officers and employees to disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LVDL CS salaries are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other board members are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITY 29009. 29009. COMMUNICATION 45851. 45851. FOOD SERVICE PROG 228783. 228783. OTHER EQUIP 17058. 814. 16244. RENT COPIER 21434. 21434. MAINT SUPPLIES 20305. 20305. STUDENT ACTIVITIES 12506. 12506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,033
Liabilities
$487,535
Net assets
$1,477,498
Revenue
$4,636,428
Expenses
$4,430,565
Net income
$205,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$14.3$2.01$8.43$7.17$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.1$1.09$7.61$5.97$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$7.38$2.72$6.41$5.60$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$7.66$3.54$6.19$5.52$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$8.17$4.21$6.13$5.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$8.53$4.68$6.04$5.63$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.31$4.71$5.72$5.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.97$5.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.58$5.92$4.35$4.32$5.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$4.64$4.43$0.21