Civic Intelligence

Lehigh Valley Dual Language Charter School

990 • Fiscal year 2015 • EIN 26-3230506

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.lvdlcs.org
551 Thomas StreetAllentown, PA 18105

(609) 419-3120

Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,858

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,575,378

No earlier filing loaded for comparison.

Net Assets

-$4,347,869

No earlier filing loaded for comparison.

Liabilities

$5,923,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

$4,315,752

No earlier filing loaded for comparison.

Expenses

$5,113,731

No earlier filing loaded for comparison.

Net Income

-$797,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 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

2015

Assets$1,575,378
Liabilities$5,923,247
Net Assets-$4,347,869
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 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

2015

Revenue$4,315,752
Expenses$5,113,731
Net Income-$797,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,315,752
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$1,129,437$949,569▼ $179,868
Accounts Receivable$562,568$310,087▼ $252,481
Land, Buildings, and Equipment, Net$273,028$220,822▼ $52,206
Prepaid Expenses and Deferred Charges-$78,125-
Total Assets$1,965,033$1,575,378▼ $389,655
Other Assets Total-$16,775-
Liabilities
Unsecured Notes Loans Payable-$5,392,270-
Accounts Payable and Accrued Expenses$487,535$520,459▲ $32,924
Deferred Revenue-$10,518-
Total Liabilities$487,535$5,923,247▲ $5,435,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,028--
Unrestricted Net Assets$1,204,470$-4,347,869▼ $5,552,339
Total Net Assets Fund Balance$1,477,498$-4,347,869▼ $5,825,367
Total Liabilities and Net Assets / Fund Balance$1,965,033$1,575,378▼ $389,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,971$180,960$389,931
Leasehold Improvements$11,851$6,124$17,975
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pluchinsky LisaPrincipalFT$101,858$101,858
Perez Garcia ElsieCOOFT$101,548$101,548
Wedemeyer ScottVice-Prin.FT$44,894$44,894

Board Members and Trustees

NameTitle
Wanda WeaverPresident
Roman-rosado RaizaVice President
Cancel JenniferBoard Member
Gray BelindaBoard Member
Rance-roney JudithBoard Member
Santana JoshuaBoard Member
Senquiz JenniferBoard Member
Medina IsmaelSecretary
Lopez CarlosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,313,667
Investment Income
$2,085
Other Revenue
$0
Change in Net Assets
$-797,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,752
Total Revenue per Audited Statements
$4,315,752
Total Revenue per Form 990
$4,315,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,958,194
Other Expenses$1,155,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,179$687,549$0$2,308,728
Pension Plan Contributions$693,319$139,837$0$833,156
Other Employee Benefits$467,073$128,952$0$596,025
All Other Expenses$266,321$111,962$0$378,283
Occupancy$0$243,919$0$243,919
Payroll Taxes$156,510$63,775$0$220,285
Fees for Services Accounting$0$91,875$0$91,875
Depreciation Depletion$0$65,272$0$65,272
Fees for Services Legal$0$45,185$0$45,185
Insurance$13,428$19,271$0$32,699
Office Expenses$862$24,578$0$25,440
Travel$11,771$9,092$0$20,863
Other Expenses$0$12,577$0$12,577
Advertising$0$12,176$0$12,176
Fees for Services Management$0$265$0$265
Total Functional Expenses$3,420,077$1,693,654$0$5,113,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,113,731
Total Expenses per Audited Statements$5,113,731
Total Expenses per Form 990$5,113,731
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

Filer Name
Lehigh Valley Dual Language Charter School
EIN
26-3230506
Phone
6094193120
Address
551 Thomas Street, Allentown, PA 18105

Signing Officer

Name
Carlos Lopez
Title
Tresurer
Phone
6094193120
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Lopez
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
8

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

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 50622. 0. 50622. 0. Communication 19017. 0. 19017. 0. Food service prog 223138. 223138. 0. 0. Other equip 50796. 30024. 20772. 0. Rent copier 21551. 0. 21551. 0. Student activities 13159. 13159. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596025
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Supplies/Software/Books
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312577
IRS990/OtherExpensesGrp/ProgramServicesAmt051082
IRS990/OtherExpensesGrp/ProgramServicesAmt1137803
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064592
IRS990/OtherExpensesGrp/TotalAmt1158588
IRS990/OtherExpensesGrp/TotalAmt23803
IRS990/OtherExpensesGrp/TotalAmt312577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156510
IRS990/PayrollTaxesGrp/TotalAmt0220285
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0693319
IRS990/PensionPlanContributionsGrp/TotalAmt0833156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078125
IRS990/PrincipalOfficerNm0CARLOS LOPEZ
IRS990/PriorPeriodAdjustmentsAmt0-5027388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc3Other Sources
IRS990/ProgramServiceRevenueGrp/Desc4Food Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03791529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt01104381
IRS990/PYProgramServiceRevenueAmt04634676
IRS990/PYRevenuesLessExpensesAmt0205863
IRS990/PYSalariesCompEmpBnftPaidAmt03326184
IRS990/PYTotalExpensesAmt04430565
IRS990/PYTotalRevenueAmt04636428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-797979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04315752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389931
IRS990ScheduleD/ExpensesSubtotalAmt05113731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017975
IRS990ScheduleD/RevenueSubtotalAmt04315752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220822
IRS990ScheduleD/TotalExpensesPerForm990Amt05113731
IRS990ScheduleD/TotalRevenuePerForm990Amt04315752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04315752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05113731
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LVDL CS board members have the right to elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LVDL CS requires officers and employees to disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LVDL CS salaries are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other board members are approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY 50622. 0. 50622. 0. COMMUNICATION 19017. 0. 19017. 0. FOOD SERVICE PROG 223138. 223138. 0. 0. OTHER EQUIP 50796. 30024. 20772. 0. RENT COPIER 21551. 0. 21551. 0. STUDENT ACTIVITIES 13159. 13159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,378
Liabilities
$5,923,247
Net assets
-$4,347,869
Revenue
$4,315,752
Expenses
$5,113,731
Net income
-$797,979
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
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