Civic Intelligence

Central Pennsylvania Digital Learning Foundation Charter School

990 • Fiscal year 2016 • EIN 74-3047304

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

580 Foot Of Ten RoadDuncansville, PA 16635

(814) 682-5258

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,530,325

Down $10,371 (-0.7%) from 2015

Net Assets

Down

-$679,414

Down $544,197 (-402%) from 2015

Liabilities

Up

$2,209,739

Up $533,826 (+32%) from 2015

Revenue

Up

$2,674,051

Up $627,375 (+31%) from 2015

Expenses

Up

$3,218,248

Up $774,444 (+32%) from 2015

Net Income

Down

-$544,197

Down $147,069 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,530,325
Liabilities$2,209,739
Net Assets-$679,414

Operations Trend

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

2016

Revenue$2,674,051
Expenses$3,218,248
Net Income-$544,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,674,051
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
Cash and Non-Interest-Bearing Accounts$655,113$1,026,533▲ $371,420
Savings and Temporary Cash Investments$831,750$0▼ $831,750
Accounts Receivable$4,410$468,878▲ $464,468
Prepaid Expenses and Deferred Charges$49,423$34,914▼ $14,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-135,217$-679,414▼ $544,197
Total Assets$1,540,696$1,530,325▼ $10,371
Liabilities
Other Liabilities$1,550,576$2,058,126▲ $507,550
Accounts Payable and Accrued Expenses$125,337$151,613▲ $26,276
Total Liabilities$1,675,913$2,209,739▲ $533,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,217$-679,414▼ $544,197
Total Liabilities and Net Assets / Fund Balance$1,540,696$1,530,325▼ $10,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Vince DileoPresident
Mr Mike StrasserVice President
Dr John MastilloBoard Member
Dr Paul GallagherBoard Member
Dr Tom McinroyBoard Member
Mr Eric ZalenkoBoard Member
Mr Scott MagnettiBoard Member
Mr William MarshallBoard Member
Mrs Royce BoydBoard Member
Mrs Cathy HarlowSecretary
Dr Robert GildeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,639
Program Service Revenue
$2,593,429
Investment Income
$112
Other Revenue
$5,871
All Other Contributions
$3,169
Change in Net Assets
$-544,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,674,051
Total Revenue per Form 990
$2,674,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,218,248
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$1,923,879$493,883-$493,883
Total Functional Expenses$1,923,879$1,294,369$0$3,218,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,248
Total Expenses per Audited Statements$3,218,248
Total Expenses per Form 990$3,218,248
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$2,992,822
Payroll Deductions and Withholdings$83,182
Accrued Salaries and Benefits$12,025
Other Payables$10,628
Net Deferred Inflows/outflows$-1,040,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
EIN
74-3047304
Phone
8146825258
Address
580 FOOT OF TEN ROAD, DUNCANSVILLE, PA 16635

Signing Officer

Name
Malynda Maurer
Title
CEO
Phone
8146825258
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malynda Maurer
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
55
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:

The board of directors approves the form 990 before submission.

Raw XML Appendix383 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227508
IRS990ScheduleA/TotalSupportAmt0227508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03218248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1040531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42992822
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
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02674051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03218248
IRS990ScheduleD/TotalLiabilityAmt02058126
IRS990ScheduleD/TotalRevenuePerForm990Amt02674051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02674051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218248
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/ExplanationTxt2THE 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
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01540696
IRS990/TotalAssetsEOYAmt01530325
IRS990/TotalAssetsGrp/BOYAmt01540696
IRS990/TotalAssetsGrp/EOYAmt01530325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074639
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01294369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923879
IRS990/TotalFunctionalExpensesGrp/TotalAmt03218248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01675913
IRS990/TotalLiabilitiesEOYAmt02209739
IRS990/TotalLiabilitiesGrp/BOYAmt01675913
IRS990/TotalLiabilitiesGrp/EOYAmt02209739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-679414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01923879
IRS990/TotalProgramServiceRevenueAmt02593429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02599412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 FOOT OF TEN ROAD
IRS990/USAddress/CityNm0DUNCANSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016635
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CPDLF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALYNDA MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08146825258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PENNSYLVANIA DIGITAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0743047304
ReturnHeader/Filer/PhoneNum08146825258
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 FOOT OF TEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNCANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
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/ReturnTs02017-01-14T08:39:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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