Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Pennsylvania Distance Learning Charter School
990 • Fiscal year 2012 • EIN 20-1331146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,736,045
Up $461,288 (+36%) from 2011
Net Assets
Up$709,445
Up $22,928 (+3.3%) from 2011
Liabilities
Up$1,026,600
Up $438,360 (+75%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,573,969
Down $8,990 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,596,897
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
Raw XML AppendixShowing 400 of 401 raw XML fields
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/Description | 0 | THE 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 166 SCHOOL DISTRICTS THROUGHOUT PENNSYLVANIA. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUBSTANTIALLY 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/Explanation | 1 | THERE ARE NO UNDERLYING COMMITTEES OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFTS OF THE FORM 990 ARE DISTRIBUTED TO THE MANAGEMENT COMPANY, 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, IS AVAILABLE TO RESPOND TO QUESTIONS OR RECOMMENDATIONS AS A RESULT OF THE BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS MONITORS EMPLOYMENT AND CONSULTING INTEREST TO ENSURE THAT CONFLICTS OF INTEREST DO NOT OCCUR IN 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/Explanation | 4 | THE 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/Explanation | 5 | REQUESTS FOR ADDITIONAL INFORMATION SHOULD BE ADDRESSED TO THE FISCAL OFFICER C/O PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL, 2100 CORPORATE DRIVE, SUITE 500, WEXFORD, PA 15090. |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 KESWICK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLENSIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19038 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL WHISMAN CPA CHARTER CHOICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2154819777 |
| IRS990/TotalAssets/BOY | 0 | 1274757 |
| IRS990/TotalAssetsBOY | 0 | 1274757 |
| IRS990/TotalAssets/EOY | 0 | 1736045 |
| IRS990/TotalAssetsEOY | 0 | 1736045 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 233573 |
| IRS990/TotalExpensesCurrentYear | 0 | 3573969 |
| IRS990/TotalExpensesPriorYear | 0 | 3582959 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1447601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2126368 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3573969 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 588240 |
| IRS990/TotalLiabilitiesBOY | 0 | 588240 |
| IRS990/TotalLiabilities/EOY | 0 | 1026600 |
| IRS990/TotalLiabilitiesEOY | 0 | 1026600 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1274757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1736045 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 686517 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 709445 |
| IRS990/TotalOtherCompensation | 0 | 39886 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2126368 |
| IRS990/TotalProgramServiceRevenue | 0 | 3363082 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 103200 |
| IRS990/TotalRevenueCurrentYear | 0 | 3596897 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 242 |
| IRS990/TotalRevenuePriorYear | 0 | 3643639 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3363082 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3596897 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 686517 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 709445 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PADISTANCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201331146 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENNSYLVANIA DISTANCE LEARNING CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PENN |
| ReturnHeader/Filer/Phone | 0 | 7249337300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2100 CORPORATE DRIVE NO 500 |
| ReturnHeader/Filer/USAddress/City | 0 | WEXFORD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15090 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-27 |
| ReturnHeader/Officer/Name | 0 | JOHN MAROUS |
| ReturnHeader/Officer/Phone | 0 | 7249337300 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 251249913 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MALIN BERGQUIST & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3605 MCKNIGHT EAST DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15237 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN HEILMAN |
| ReturnHeader/Preparer/Phone | 0 | 4123649395 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,736,045
- Liabilities
- $1,026,600
- Net assets
- $709,445
- Revenue
- -
- Expenses
- $3,573,969
- Net income
- -