Civic Intelligence

Central Pennsylvania Digital Learning Foundation Charter School

990 • Fiscal year 2015 • EIN 74-3047304

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileWWW.CPDLF.ORG
721 N Juniata St Suite 3Hollidaysburg, PA 16648

(814) 682-5258

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,540,696

Down $388,319 (-20%) from 2014

Net Assets

Down

-$135,217

Down $1,825,128 (-108%) from 2014

Liabilities

Up

$1,675,913

Up $1,436,809 (+601%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$2,046,676

Up $359,105 (+21%) from 2014

Expenses

Up

$2,443,804

Up $619,526 (+34%) from 2014

Net Income

Down

-$397,128

Down $260,421 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,128,696Liabilities 2010: $324,670Net Assets 2010: $1,804,0262010Assets 2011: $2,104,289Liabilities 2011: $222,653Net Assets 2011: $1,881,6362011Assets 2012: $2,097,189Liabilities 2012: $207,700Net Assets 2012: $1,889,4892012Assets 2013: $2,005,600Liabilities 2013: $178,982Net Assets 2013: $1,826,6182013Assets 2014: $1,929,015Liabilities 2014: $239,104Net Assets 2014: $1,689,9112014Assets 2015: $1,540,696Liabilities 2015: $1,675,913Net Assets 2015: -$135,2172015Assets 2016: $1,530,325Liabilities 2016: $2,209,739Net Assets 2016: -$679,4142016Assets 2017: $2,062,375Liabilities 2017: $2,867,833Net Assets 2017: -$805,4582017Assets 2018: $2,409,487Liabilities 2018: $2,811,669Net Assets 2018: -$402,1822018Assets 2019: $2,820,307Liabilities 2019: $3,124,283Net Assets 2019: -$303,9762019Assets 2020: $2,911,860Liabilities 2020: $3,017,027Net Assets 2020: -$105,1672020Assets 2021: $3,381,302Liabilities 2021: $3,574,282Net Assets 2021: -$192,9802021Assets 2022: $4,246,787Liabilities 2022: $5,513,224Net Assets 2022: -$1,266,4372022Assets 2023: $3,471,702Liabilities 2023: $5,277,263Net Assets 2023: -$1,805,5612023Assets 2024: $2,836,902Liabilities 2024: $4,416,994Net Assets 2024: -$1,580,0922024Assets 2025: $1,632,324Liabilities 2025: $4,104,119Net Assets 2025: -$2,471,7952025

Highlighted filing

2015

Assets$1,540,696
Liabilities$1,675,913
Net Assets-$135,217
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,191,0062010Revenue 2011: $1,333,528Expenses 2011: $1,255,918Net Income 2011: $77,6102011Expenses 2012: $1,284,6872012Expenses 2013: $1,379,7052013Revenue 2014: $1,687,571Expenses 2014: $1,824,278Net Income 2014: -$136,7072014Revenue 2015: $2,046,676Expenses 2015: $2,443,804Net Income 2015: -$397,1282015Revenue 2016: $2,674,051Expenses 2016: $3,218,248Net Income 2016: -$544,1972016Revenue 2017: $2,644,104Expenses 2017: $2,770,148Net Income 2017: -$126,0442017Revenue 2018: $2,582,921Expenses 2018: $2,318,584Net Income 2018: $264,3372018Revenue 2019: $2,624,670Expenses 2019: $2,526,464Net Income 2019: $98,2062019Revenue 2020: $2,721,465Expenses 2020: $2,522,656Net Income 2020: $198,8092020Revenue 2021: $4,049,891Expenses 2021: $4,137,704Net Income 2021: -$87,8132021Revenue 2022: $4,077,266Expenses 2022: $5,150,723Net Income 2022: -$1,073,4572022Revenue 2023: $3,628,437Expenses 2023: $4,167,561Net Income 2023: -$539,1242023Revenue 2024: $4,037,147Expenses 2024: $3,811,678Net Income 2024: $225,4692024Revenue 2025: $4,123,600Expenses 2025: $5,015,303Net Income 2025: -$891,7032025

Highlighted filing

2015

Revenue$2,046,676
Expenses$2,443,804
Net Income-$397,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,046,676
Mission and Program Overview

Mission

The central pennsylvania digital learning foundation is a digital charter school designed to meet the needs of students who: 1. Are highly motivated to learn in an independent setting, 2. May have difficulty with the social setting of the public school.

Provide elementary and secondary public education for children of school age who are residents of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,895$831,750▲ $595,855
Cash and Non-Interest-Bearing Accounts$1,079,736$655,113▼ $424,623
Prepaid Expenses and Deferred Charges$26,799$49,423▲ $22,624
Accounts Receivable$586,585$4,410▼ $582,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$1,689,911$-135,217▼ $1,825,128
Total Assets$1,929,015$1,540,696▼ $388,319
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$79,303$1,550,576▲ $1,471,273
Accounts Payable and Accrued Expenses$159,801$125,337▼ $34,464
Total Liabilities$239,104$1,675,913▲ $1,436,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,911$-135,217▼ $1,825,128
Total Liabilities and Net Assets / Fund Balance$1,929,015$1,540,696▼ $388,319
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Vince DileoPresident
Mrs Mary Beth WhitedVice President
Diane ClapperBoard Member
Dr James CekadaBoard Member
Dr Paul GallagherBoard Member
Justin ArthurBoard Member
Mr Eric ZalenkoBoard Member
Mr Scott MagnettiBoard Member
Mrs Royce BoydBoard Member
Ms Kim VangorderBoard Member
Mrs Cathy HarlowSecretary
Mr Mike StrasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,808
Program Service Revenue
$1,971,355
Investment Income
$1,787
Other Revenue
$30,726
All Other Contributions
$683
Change in Net Assets
$-397,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,046,676
Total Revenue per Form 990
$2,046,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,508,931$426,350-$426,350
Total Functional Expenses$1,508,931$934,873$0$2,443,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,804
Total Expenses per Audited Statements$2,443,804
Total Expenses per Form 990$2,443,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,710,226
Payroll Deductions and Withholdings$67,938
Accrued Salaries and Benefits$12,784
Other Payables$10,628
Net Deferred Inflows/outflows$-251,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes copies of the form 990 to the board members for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public as directed under the pennsylvania right to know requirements..”

Filing and Contact Details

Filer

Filer Name
Central Pennsylvania Digital Learning Foundation
EIN
74-3047304
Phone
8146825258
Address
721 N JUNIATA ST SUITE 3, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Malynda Maurer
Title
CEO
Phone
8146825258
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malynda Maurer
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the board of directors approves the form 990 before submission.”

Raw XML Appendix399 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01971355
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04584
IRS990/PYOtherExpensesAmt01824278
IRS990/PYOtherRevenueAmt049515
IRS990/PYProgramServiceRevenueAmt01590565
IRS990/PYRevenuesLessExpensesAmt0-136707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01824278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-397128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02013480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217855
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217855
IRS990ScheduleA/TotalSupportAmt0217855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02443804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-251000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41710226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET DEFERRED INFLOWS/OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02046676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02443804
IRS990ScheduleD/TotalLiabilityAmt01550576
IRS990ScheduleD/TotalRevenuePerForm990Amt02046676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046676
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES COPIES OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS DIRECTED UNDER THE PENNSYLVANIA RIGHT TO KNOW REQUIREMENTS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01540696
IRS990/TotalAssetsGrp/BOYAmt01929015
IRS990/TotalAssetsGrp/EOYAmt01540696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042808
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508931
IRS990/TotalFunctionalExpensesGrp/TotalAmt02443804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239104
IRS990/TotalLiabilitiesEOYAmt01675913
IRS990/TotalLiabilitiesGrp/BOYAmt0239104
IRS990/TotalLiabilitiesGrp/EOYAmt01675913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01508931
IRS990/TotalProgramServiceRevenueAmt01971355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046676
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CPDLF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALYNDA MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08146825258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PENNSYLVANIA DIGITAL LEARNING FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOTT CPA
ReturnHeader/ReturnTs02016-01-15T09:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,696
Liabilities
$1,675,913
Net assets
-$135,217
Revenue
$2,046,676
Expenses
$2,443,804
Net income
-$397,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$4.10$2.47$4.12$5.02$0.89
2024Detailed filing. Detailed filing data is available for this year.$2.84$4.42$1.58$4.04$3.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.47$5.28$1.81$3.63$4.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.25$5.51$1.27$4.08$5.15$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.57$0.19$4.05$4.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.91$3.02$0.11$2.72$2.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.82$3.12$0.30$2.62$2.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.81$0.40$2.58$2.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.87$0.81$2.64$2.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.53$2.21$0.68$2.67$3.22$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.68$0.14$2.05$2.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.69$1.69$1.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.21$1.89$1.28
2011Summary only. Only limited summary data is available for this year.$2.10$0.22$1.88$1.33$1.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.32$1.80$1.19