Civic Intelligence

Pennsylvania Distance Learning Charter School

990 • Fiscal year 2011 • EIN 20-1331146

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 27, 2012

2200 Georgetowne Drive No 30015143
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,274,757

Down $141,458 (-10.0%) from 2010

Net Assets

Up

$686,517

Up $60,679 (+9.7%) from 2010

Liabilities

Down

$588,240

Down $202,137 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,582,959

Down $907,991 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $1,416,215Liabilities 2010: $790,377Net Assets 2010: $625,8382010Assets 2011: $1,274,757Liabilities 2011: $588,240Net Assets 2011: $686,5172011Assets 2012: $1,736,045Liabilities 2012: $1,026,600Net Assets 2012: $709,4452012Assets 2013: $1,100,911Liabilities 2013: $101,889Net Assets 2013: $999,0222013Assets 2014: $1,786,062Liabilities 2014: $236,594Net Assets 2014: $1,549,4682014Assets 2015: $2,708,115Liabilities 2015: $6,369,103Net Assets 2015: -$3,660,9882015Assets 2016: $4,991,505Liabilities 2016: $7,891,546Net Assets 2016: -$2,900,0412016Assets 2017: $6,360,385Liabilities 2017: $8,800,323Net Assets 2017: -$2,439,9382017Assets 2018: $7,583,094Liabilities 2018: $9,162,025Net Assets 2018: -$1,578,9312018Assets 2019: $7,787,180Liabilities 2019: $9,270,549Net Assets 2019: -$1,483,3692019Assets 2020: $9,264,915Liabilities 2020: $9,846,057Net Assets 2020: -$581,1422020Assets 2021: $15,509,027Liabilities 2021: $10,934,842Net Assets 2021: $4,574,1852021Assets 2022: $27,697,006Liabilities 2022: $20,937,441Net Assets 2022: $6,759,5652022Assets 2023: $28,264,831Liabilities 2023: $21,705,425Net Assets 2023: $6,559,4062023

Highlighted filing

2011

Assets$1,274,757
Liabilities$588,240
Net Assets$686,517

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,490,9502010Expenses 2011: $3,582,9592011Expenses 2012: $3,573,9692012Expenses 2013: $3,918,2112013Revenue 2014: $5,811,209Expenses 2014: $5,260,763Net Income 2014: $550,4462014Revenue 2015: $6,555,025Expenses 2015: $6,823,649Net Income 2015: -$268,6242015Revenue 2016: $6,497,842Expenses 2016: $5,736,895Net Income 2016: $760,9472016Revenue 2017: $9,128,280Expenses 2017: $8,668,177Net Income 2017: $460,1032017Revenue 2018: $12,394,100Expenses 2018: $11,533,093Net Income 2018: $861,0072018Revenue 2019: $13,647,132Expenses 2019: $13,265,057Net Income 2019: $382,0752019Revenue 2020: $14,782,335Expenses 2020: $13,880,108Net Income 2020: $902,2272020Revenue 2021: $23,438,383Expenses 2021: $18,283,056Net Income 2021: $5,155,3272021Revenue 2022: $24,925,496Expenses 2022: $22,576,407Net Income 2022: $2,349,0892022Revenue 2023: $25,293,499Expenses 2023: $25,493,658Net Income 2023: -$200,1592023

Highlighted filing

2011

Revenue-
Expenses$3,582,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.4
Gross Receipts
$3,643,639
Mission and Program Overview

Mission

The pennsylvania distance learning charter school's mission is to fully educate and develop the children of pennsylvania by utilizing an educational model that combines state of the art technology with a world class educational curriculum and resources and enhance the ability of parents to be thoroughly involved in their child's education by directing the child along an educational path selected by the parent which is specifically designed for that child's needs, desires and aptitudes. This mission allows the child to flourish and develop sooner than he/she would if he/she had to follow a pre-prescribed educational plan developed for an entire class of students which may not be appropriate for that student individually.

Filing and Contact Details

Filer

EIN
20-1331146
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0THE SCHOOL PROVIDES PERSONALIZED, BASIC AND ENHANCED LEARNING OPPORTUNITIES FOR K-12 STUDENTS THROUGH A HOME-BASED DELIVERED EDUCATION. THE SCHOOL INVOLVES AND EMPOWERS PARENTS OF THE STUDENTS TO THE HIGHEST DEGREE IN THE ROLE OF THE EDUCATOR. STUDENTS ACHIEVE THEIR OPTIMUM LEVELS OF DEVELOPMENT WITHIN THE SAFE ENVIRONMENT OF THEIR HOME USING ALL THE SCHOOL'S RESOURCES. THE SCHOOL HAS SERVED 315 STUDENTS IN 164 SCHOOL DISTRICTS THROUGHOUT PENNSYLVANIA.
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IRS990/MissionDescription0THE PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL'S MISSION IS TO FULLY EDUCATE AND DEVELOP THE CHILDREN OF PENNSYLVANIA BY UTILIZING AN EDUCATIONAL MODEL THAT COMBINES STATE OF THE ART TECHNOLOGY WITH WORLD CLASS EDUCATIONAL CURRICULUM AND RESOURCES AND ENHANCE THE ABILITY OF PARENTS TO BE THOROUGHLY INVOLVED IN THEIR CHILD'S EDUCATION BY DIRECTING THE CHILD ALONG AN EDUCATIONAL PATH SELECTED BY THE PARENT WHICH IS SPECIFICALLY DESIGNED FOR THAT CHILD'S NEEDS, DESIRES AND APTITUDES. THIS MISSION ALLOWS THE CHILD TO FLOURISH AND DEVELOP SOONER THAN HE/SHE WOULD IF HE/SHE HAD TO FOLLOW A PRE-PRESCRIBED EDUCATIONAL PLAN DEVELOPED FOR AN ENTIRE CLASS OF STUDENTS WHICH MAY NOT BE APPROPRIATE FOR THAT STUDENT INDIVIDUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0SUBSTANTIALLY ALL FUNCTIONS OF THE SCHOOL HAVE BEEN CONTRACTED TO WHDL OF PENNSYLVANIA, LLC (WHDL), EXCEPT FOR THE EMPLOYMENT OF THE SCHOOL'S STAFF. WHDL IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF TRUSTEES FOR THE ADMINISTRATION, OPERATION AND PERFORMANCE OF THE SCHOOL IN ACCORDANCE WITH THE SCHOOL'S CONTRACT WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION TO OPERATE THE SCHOOL. THE SCHOOL PAYS WHDL A MONTHLY MANAGEMENT FEE OF 97% OF QUALIFIED GROSS REVENUES RECEIVED BY THE SCHOOL LESS EMPLOYMENT COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL, WHICH INCLUDE BUT ARE NOT LIMITED TO, CURRICULM MATERIALS, TEXTBOOKS, LIBRARY BOOKS, COMPUTERS AND OTHER EQUIPMENT, SOFTWARE, SUPPLIES, BUILDING PAYMENTS, MAINTENANCE, AND CAPITAL IMPROVEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO UNDERLYING COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFTS OF THE FORM 990 ARE DISTRIBUTED TO WHDL PERSONNEL, THE BOARD PRESIDENT (JOHN MAROUS), AND THE BOARD ADVISOR/CPA (JOHN LALLY) FOR THEIR REVIEW. MALIN, BERGQUIST & COMPANY LLP, PREPARER OF THE SCHOOL'S FORM 990, ATTENDS THE SCHOOL'S BOARD MEETING WHERE THE 990 IS REVIEWED, QUESTIONS ARE ADDRESSED AND THEN FORMALLY APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES MONITORS EMPLOYMENT AND CONSULTING INTEREST TO ENSURE THAT CONFLICTS OF INTEREST DO NOT OCCUR WITHIN THE SCHOOL. ALL APPOINTMENTS ARE ASKED AT THE TIME OF INTERVIEW IF THEY ARE RELATED TO ANYONE IN THE ORGANIZATION. ADDITIONALLY, TRUSTEES AND THE CEO ARE REQUIRED TO COMPLETE A FINANCIAL DISCLOSURE DECLARATION ANNUALLY. THE DISCLOSURE FORM IS CONSISTENT WITH THE PENNSYLVANIA ETHICS REQUIREMENTS FOR SCHOOL BOARD OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE CEO AND USES COMPARABILITY DATA TO RECOMMEND COMPENSATION AND BENEFITS. THE CEO IS RESPONSIBLE FOR RECOMMENDING SALARIES FOR ALL OTHER EMPLOYEES FOR TRUSTEE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5REQUESTS FOR ADDITIONAL INFORMATION SHOULD BE ADDRESSED TO THE FISCAL OFFICER C/O PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL, 2200 GEORGETOWN DRIVE, SUITE 300, SEWICKLEY, PA 15143
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0625837
IRS990/TotalNetAssetsFundBalances/EOY0686517
IRS990/TotalOtherCompensation039887
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02319218
IRS990/TotalProgramServiceRevenue03285277
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0103200
IRS990/TotalRevenueCurrentYear03643639
IRS990/TotalRevenue/ExclusionAmount01201
IRS990/TotalRevenuePriorYear04605423
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03285277
IRS990/TotalRevenue/TotalRevenueColumn03643639
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0625837
IRS990/UnrestrictedNetAssets/EOY0686517
IRS990/UponRequest0X
IRS990/WebSite0WWW.PDELA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201331146
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA DISTANCE LEARNING CHARTER S
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07249337300
ReturnHeader/Filer/USAddress/AddressLine102200 GEORGETOWNE DRIVE NO 300
ReturnHeader/Filer/USAddress/City0SEWICKLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015143
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0JOHN MAROUS
ReturnHeader/Officer/Phone07249337300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALIN BERGQUIST & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103605 MCKNIGHT EAST DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015237
ReturnHeader/Preparer/Name0STEPHEN HEILMAN
ReturnHeader/Preparer/Phone04123649395
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-30T08:23:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$21.7$6.56$25.3$25.5$0.20
2022Summary only. Only limited summary data is available for this year.$27.7$20.9$6.76$24.9$22.6$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.9$4.57$23.4$18.3$5.16
2020Summary only. Only limited summary data is available for this year.$9.26$9.85$0.58$14.8$13.9$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$9.27$1.48$13.6$13.3$0.38
2018Summary only. Only limited summary data is available for this year.$7.58$9.16$1.58$12.4$11.5$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$8.80$2.44$9.13$8.67$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.99$7.89$2.90$6.50$5.74$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.71$6.37$3.66$6.56$6.82$0.27
2014Summary only. Only limited summary data is available for this year.$1.79$0.24$1.55$5.81$5.26$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.03$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.79$0.63$4.49