Civic Intelligence

Central Pennsylvania Digital Learning Foundation Charter School

990 • Fiscal year 2019 • EIN 74-3047304

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.CPDLF.ORG
580 Foot Of Ten RoadDuncansville, PA 16635

(814) 940-0223

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,820,307

Up $410,820 (+17%) from 2018

Net Assets

Up

-$303,976

Up $98,206 (+24%) from 2018

Liabilities

Up

$3,124,283

Up $312,614 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$2,624,670

Up $41,749 (+1.6%) from 2018

Expenses

Up

$2,526,464

Up $207,880 (+9.0%) from 2018

Net Income

Down

$98,206

Down $166,131 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,820,307
Liabilities$3,124,283
Net Assets-$303,976
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$2,624,670
Expenses$2,526,464
Net Income$98,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,624,670
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$1,933,779$1,985,852▲ $52,073
Accounts Receivable$459,401$816,235▲ $356,834
Prepaid Expenses and Deferred Charges$16,307$18,220▲ $1,913
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-402,182$-303,976▲ $98,206
Total Assets$2,409,487$2,820,307▲ $410,820
Liabilities
Other Liabilities$2,713,808$2,943,321▲ $229,513
Accounts Payable and Accrued Expenses$97,861$180,962▲ $83,101
Total Liabilities$2,811,669$3,124,283▲ $312,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-402,182$-303,976▲ $98,206
Total Liabilities and Net Assets / Fund Balance$2,409,487$2,820,307▲ $410,820
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ms Royce Ann BoydPresident
Dr Tom McinroyVice President
Dr David LehmanBoard Member
Dr Paul GallagherBoard Member
Dr Robert GildeaBoard Member
Mr Scott MagnettiBoard Member
Ms Lisa MurgasBoard Member
Mr Mike StrasserSecretary
Ms Cathy HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,047
Program Service Revenue
$2,437,527
Investment Income
$22,096
Other Revenue
$0
All Other Contributions
$15,240
Change in Net Assets
$98,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,624,670
Total Revenue per Form 990
$2,624,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,526,464
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$1,663,264$318,085-$318,085
Total Functional Expenses$1,663,264$863,200$0$2,526,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,464
Total Expenses per Audited Statements$2,526,464
Total Expenses per Form 990$2,526,464
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$2,778,301
Accrued Salaries and Benefits$105,335
Payroll Deduction and Withholdings$70,098
Other Payables$10,628
Net Deferred Inflows/outflows$-21,041
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 11B

“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
8149400223
Address
580 FOOT OF TEN ROAD, DUNCANSVILLE, PA 16635

Signing Officer

Name
Malynda Maurer
Title
CEO
Phone
8149400223
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malynda Maurer
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
34
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 Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-21041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42778301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTION AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET DEFERRED INFLOWS/OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02624670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02526464
IRS990ScheduleD/TotalLiabilityAmt02943321
IRS990ScheduleD/TotalRevenuePerForm990Amt02624670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02624670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526464
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02820307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165047
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0863200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663264
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02811669
IRS990/TotalLiabilitiesEOYAmt03124283
IRS990/TotalLiabilitiesGrp/BOYAmt02811669
IRS990/TotalLiabilitiesGrp/EOYAmt03124283
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303976
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02437527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm011:13:33
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
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ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOTT CPA
ReturnHeader/ReturnTs02019-11-14T13:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,307
Liabilities
$3,124,283
Net assets
-$303,976
Revenue
$2,624,670
Expenses
$2,526,464
Net income
$98,206
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