Civic Intelligence

Lehigh Valley Dual Language Charter School

990 • Fiscal year 2016 • EIN 26-3230506

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,158

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,575,378 (-100%) from 2015

Net Assets

Up

$0

Up $4,347,869 (+100%) from 2015

Liabilities

Down

$0

Down $5,923,247 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$4,966,436

Up $650,684 (+15%) from 2015

Expenses

Up

$5,283,542

Up $169,811 (+3.3%) from 2015

Net Income

Up

-$317,106

Up $480,873 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$4,966,436
Expenses$5,283,542
Net Income-$317,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,966,436
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$949,569--
Accounts Receivable$310,087--
Land, Buildings, and Equipment, Net$220,822--
Prepaid Expenses and Deferred Charges$78,125--
Total Assets$1,575,378$0▼ $1,575,378
Other Assets Total$16,775--
Liabilities
Unsecured Notes Loans Payable$5,392,270--
Accounts Payable and Accrued Expenses$520,459--
Deferred Revenue$10,518--
Total Liabilities$5,923,247$0▼ $5,923,247
Net Assets / Fund Balance
Unrestricted Net Assets$-4,347,869--
Total Net Assets Fund Balance$-4,347,869$0▲ $4,347,869
Total Liabilities and Net Assets / Fund Balance$1,575,378$0▼ $1,575,378
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perez Garcia ElsieCOOFT$104,158$104,158
Pluchinsky LisaPrincipalFT$104,057$104,057
Otero MaraCurriculum CoordinatorFT$65,000$65,000

Board Members and Trustees

NameTitle
Wanda WeaverPresident
Roman-rosado RaizaVice President
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
$4,965,171
Investment Income
$1,265
Other Revenue
$0
Change in Net Assets
$-317,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,715
Other Expenses$1,631,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,098$359,486$0$1,976,584
Other Employee Benefits$464,990$179,390$0$644,380
Pension Plan Contributions$388,478$159,075$0$547,553
All Other Expenses$374,911$108,129$0$483,040
Occupancy$0$352,704$0$352,704
Current Officers, Directors, Trustees, and Key Employees$0$273,215$0$273,215
Payroll Taxes$152,719$57,264$0$209,983
Fees for Services Accounting$0$76,200$0$76,200
Insurance$25,278$3,846$0$29,124
Fees for Services Legal$0$23,294$0$23,294
Other Expenses$0$14,266$0$14,266
Advertising$0$13,998$0$13,998
Interest$0$6,287$0$6,287
Travel$304$5,505$0$5,809
Office Expenses$0$5,609$0$5,609
Total Functional Expenses$3,154,000$2,129,542$0$5,283,542
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
President
Phone
6094193120
Signed
2017-05-15
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 24E

“Utility 76031. 0. 76031. 0.”

Form 990, Part IX, Line 24E

“Communication 11037. 0. 11037. 0.”

Form 990, Part IX, Line 24E

“Food Service Prog 270008. 270008. 0. 0.”

Form 990, Part IX, Line 24E

“Other Equip 64388. 57220. 7168. 0.”

Form 990, Part IX, Line 24E

“Rent Copier 13893. 0. 13893. 0.”

Form 990, Part IX, Line 24E

“Student Activities 47683. 47683. 0. 0.”

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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/TotalRevenueColumnAmt04344044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4295999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt01155537
IRS990/PYProgramServiceRevenueAmt04313667
IRS990/PYRevenuesLessExpensesAmt0-797979
IRS990/PYSalariesCompEmpBnftPaidAmt03958194
IRS990/PYTotalExpensesAmt05113731
IRS990/PYTotalRevenueAmt04315752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04966436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
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 76031. 0. 76031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication 11037. 0. 11037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Service Prog 270008. 270008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Equip 64388. 57220. 7168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent Copier 13893. 0. 13893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Activities 47683. 47683. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575378
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01575378
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02129542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03154000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05283542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05923247
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05923247
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4347869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03154000
IRS990/TotalProgramServiceRevenueAmt04965171
IRS990/TotalReportableCompFromOrgAmt0273215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04966436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04966436
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05505
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt05809
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4347869
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05392270

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,966,436
Expenses
$5,283,542
Net income
-$317,106
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