Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3230506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,960,669
Up $111,212 (+2.9%) from 2018
Net Assets
Up-$4,206,683
Up $471,042 (+10%) from 2018
Liabilities
Down$8,167,352
Down $359,830 (-4.2%) from 2018
Revenue
Up$6,130,076
Up $93,250 (+1.5%) from 2018
Expenses
Up$5,659,035
Up $32,942 (+0.6%) from 2018
Net Income
Up$471,041
Up $60,308 (+15%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,246,565 | $1,697,473 | ▲ $450,908 |
| Cash and Non-Interest-Bearing Accounts | $1,054,306 | $830,714 | ▼ $223,592 |
| Land, Buildings, and Equipment, Net | $507,441 | $711,196 | ▲ $203,755 |
| Prepaid Expenses and Deferred Charges | $91,435 | $15,578 | ▼ $75,857 |
| Inventories for Sale or Use | - | $1,581 | - |
| Total Assets | $3,849,457 | $3,960,669 | ▲ $111,212 |
| Other Assets Total | $949,710 | $704,127 | ▼ $245,583 |
| Liabilities | |||
| Other Liabilities | $7,915,821 | $7,519,692 | ▼ $396,129 |
| Accounts Payable and Accrued Expenses | $611,360 | $647,660 | ▲ $36,300 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $8,527,181 | $8,167,352 | ▼ $359,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,677,724 | $-4,206,683 | ▲ $471,041 |
| Total Net Assets Fund Balance | $-4,677,724 | $-4,206,683 | ▲ $471,041 |
| Total Liabilities and Net Assets / Fund Balance | $3,849,457 | $3,960,669 | ▲ $111,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,943 | $23,172 | - |
| Equipment | $117,284 | $355,369 | - |
| Leasehold Improvements | $565,969 | $54,893 | - |
| Other Assets Org | $223 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Perez Garcia Elsie | COO | FT | $124,661 | $124,661 |
| Pluchinsky Lisa | Principal | FT | $124,441 | $124,441 |
| Name | Title |
|---|---|
| Roman-Rosado Raiza | President |
| Wanda Weaver | Vice President |
| Rance-Roney Judith | Board Member |
| Santana Joshua | Board Member |
| Siderias Deborah | Board Member |
| Medina Ismael | - |
| Medina Ismael | Secretary |
| Santana Joshua | Secretary |
| Lopez Carlos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,161,638 |
| Other Expenses | $1,497,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,062,614 | $473,063 | $0 | $2,535,677 |
| Other Employee Benefits | $513,329 | $142,465 | $0 | $655,794 |
| Occupancy | $0 | $548,012 | $0 | $548,012 |
| Pension Plan Contributions | $314,622 | $151,781 | $0 | $466,403 |
| All Other Expenses | $285,773 | $149,018 | $0 | $434,791 |
| Payroll Taxes | $190,896 | $63,766 | $0 | $254,662 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $249,102 | $0 | $249,102 |
| Fees for Services Accounting | $0 | $98,697 | $0 | $98,697 |
| Other Expenses | $349 | $57,013 | $0 | $57,362 |
| Depreciation Depletion | $28,679 | $23,948 | $0 | $52,627 |
| Fees for Services Other | $43,701 | $0 | $0 | $43,701 |
| Insurance | $0 | $35,503 | $0 | $35,503 |
| Information Technology | $719 | $7,215 | $0 | $7,934 |
| Travel | $0 | $5,323 | $0 | $5,323 |
| Advertising | $0 | $3,799 | $0 | $3,799 |
| Fees for Services Legal | $0 | $1,920 | $0 | $1,920 |
| Total Functional Expenses | $3,556,598 | $2,102,437 | $0 | $5,659,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,659,035 |
| Total Expenses per Audited Statements | $5,659,035 |
| Total Expenses per Form 990 | $5,659,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension & OPEB Liability | $6,031,434 |
| Deferred Inflows Related to Pensions | $1,483,187 |
| Compensated Absences | $5,071 |
| Due to Other Governments | $0 |
“LVDL CS board members have the right to elect members.”
“Form 990 was presented to the board for review.”
“LVDL CS requires officers and employees to disclose any”
“conflicts of interest”
“LVDL CS salaries are approved by board of directors.”
“Other board members are approved by board of directors.”
“Utilities 62298. 0. 62298. 0.”
“Communication 55463. 1319. 54144. 0.”
“Food Service Prog 262807. 262807. 0. 0.”
“Rent Copier 23159. 0. 23159. 0.”
“Equipment/Furniture 30917. 21500. 9417. 0.”
“Transportation 147. 147. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 611360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1697473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Repice & Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 South 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25644 |
| IRS990/CYOtherExpensesAmt | 0 | 1497397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6104432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4161638 |
| IRS990/CYTotalExpensesAmt | 0 | 5659035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6130076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52627 |
| IRS990/Desc | 0 | Lehigh Valley Dual Language Charter School is a commuity of bilingual bicultural, life-long learners committed to excellence and dedicated to learning and leadership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3556598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98697 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wanda Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Santana Joshua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lopez Carlos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roman-Rosado Raiza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Medina Ismael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rance-Roney Judith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Santana Joshua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Siderias Deborah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Perez Garcia Elsie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pluchinsky Lisa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6130076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7934 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25644 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1144630 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4677724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4206683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 548012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 949710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 704127 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 513329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 655794 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Software/Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 57013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7915821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7519692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2062614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2535677 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254662 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 151781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 466403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15578 |
| IRS990/PrincipalOfficerNm | 0 | Carlos Lopez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Federal Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5366009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 317439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 310959 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 1545568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6035813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4080525 |
| IRS990/PYTotalExpensesAmt | 0 | 5626093 |
| IRS990/PYTotalRevenueAmt | 0 | 6036826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6130076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355369 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 472653 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5659035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 565969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 620862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 661693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows Realted to Pensions |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Inventory |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Long Term Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Net OPEB Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6031434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1483187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension & OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows Related to Pensions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Other Governments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Compensated Absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6130076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711196 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 704127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5659035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7519692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6130076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6130076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5659035 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Charter School law prohibits discrimination. Charter School law prohibits discrimination. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.