Civic Intelligence

Lehigh Valley Dual Language Charter School

990 • Fiscal year 2017 • EIN 26-3230506

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

2.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,283

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,598,607

Up $4,598,607 from 2016

Net Assets

Down

-$4,710,479

Down $4,710,479 from 2016

Liabilities

Up

$9,309,086

Up $9,309,086 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$5,720,837

Up $754,401 (+15%) from 2016

Expenses

Up

$5,568,881

Up $285,339 (+5.4%) from 2016

Net Income

Up

$151,956

Up $469,062 (+148%) from 2016

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 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

2017

Assets$4,598,607
Liabilities$9,309,086
Net Assets-$4,710,479
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$5,720,837
Expenses$5,568,881
Net Income$151,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,720,837
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-$1,088,861-
Accounts Receivable-$552,510-
Land, Buildings, and Equipment, Net-$538,022-
Prepaid Expenses and Deferred Charges-$171,168-
Total Assets$0$4,598,607▲ $4,598,607
Other Assets Total-$2,248,046-
Liabilities
Other Liabilities-$8,627,000-
Accounts Payable and Accrued Expenses-$574,086-
Mortgage Notes Payable Secured by Investment Property-$108,000-
Total Liabilities$0$9,309,086▲ $9,309,086
Net Assets / Fund Balance
Unrestricted Net Assets-$-4,710,479-
Total Net Assets Fund Balance$0$-4,710,479▼ $4,710,479
Total Liabilities and Net Assets / Fund Balance$0$4,598,607▲ $4,598,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,614$159,477-
Leasehold Improvements$273,408$164,776-
Other Assets Org$2,208,641--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perez Garcia ElsieCOOFT$107,283$107,283
Pluchinsky LisaPrincipalFT$107,179$107,179
Otero MaraDean of StudentsFT$66,950$66,950

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethlehem Area School DistrictFood Service1516 Sycamore Street, Bethlehem, PA 18017$240,765
Colonial Intermediate UnitEducation Services6 Danforth Drive, Easton, PA 18040$108,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,719,871
Investment Income
$966
Other Revenue
$0
Change in Net Assets
$151,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,159,915
Other Expenses$1,408,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,676$462,732$0$1,968,408
Pension Plan Contributions$692,619$351,401$0$1,044,020
Other Employee Benefits$458,705$196,924$0$655,629
Occupancy$0$489,407$0$489,407
All Other Expenses$286,775$91,027$0$377,802
Current Officers, Directors, Trustees, and Key Employees$0$281,412$0$281,412
Payroll Taxes$136,201$74,245$0$210,446
Fees for Services Accounting$0$89,860$0$89,860
Depreciation Depletion$3,799$70,223$0$74,022
Fees for Services Other$58,332$4,490$0$62,822
Insurance$0$33,638$0$33,638
Other Expenses$0$27,301$0$27,301
Advertising$0$15,483$0$15,483
Fees for Services Legal$0$6,056$0$6,056
Interest$0$5,968$0$5,968
Travel$1,135$1,761$0$2,896
Total Functional Expenses$3,278,719$2,290,162$0$5,568,881
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$7,830,000
Deferred Inflows Related to Pensions$797,000
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
Treasurer
Phone
6094193120
Signed
2018-05-11
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
60
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

“Utilities 59926. 0. 59926. 0.”

Form 990, Part IX, Line 24E

“Communication 5450. 0. 5450. 0.”

Form 990, Part IX, Line 24E

“Food Service Prog 286775. 286775. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Copier 25651. 0. 25651. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327301
IRS990/OtherExpensesGrp/ProgramServicesAmt041533
IRS990/OtherExpensesGrp/ProgramServicesAmt193944
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041533
IRS990/OtherExpensesGrp/TotalAmt1174514
IRS990/OtherExpensesGrp/TotalAmt27664
IRS990/OtherExpensesGrp/TotalAmt327301
IRS990/OtherLiabilitiesGrp/EOYAmt08627000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968408
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136201
IRS990/PayrollTaxesGrp/TotalAmt0210446
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0692619
IRS990/PensionPlanContributionsGrp/TotalAmt01044020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171168
IRS990/PrincipalOfficerNm0CARLOS LOPEZ
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/TotalRevenueColumnAmt05048441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4318991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt01631827
IRS990/PYProgramServiceRevenueAmt04965171
IRS990/PYRevenuesLessExpensesAmt0-317106
IRS990/PYSalariesCompEmpBnftPaidAmt03651715
IRS990/PYTotalExpensesAmt05283542
IRS990/PYTotalRevenueAmt04966436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05720837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0424091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0438184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12208641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows Realted to Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07830000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows Related to Pensions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02248046
IRS990ScheduleD/TotalLiabilityAmt08627000
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/ExplanationTxt6Utilities 59926. 0. 59926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication 5450. 0. 5450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Service Prog 286775. 286775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent Copier 25651. 0. 25651. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04598607
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04598607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,598,607
Liabilities
$9,309,086
Net assets
-$4,710,479
Revenue
$5,720,837
Expenses
$5,568,881
Net income
$151,956
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
2017Detailed filing. Detailed filing data is available for this year.$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