Civic Intelligence

Central Pennsylvania Digital Learning Foundation Charter School

990 • Fiscal year 2021 • EIN 74-3047304

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,381,302

Up $469,442 (+16%) from 2020

Net Assets

Down

-$192,980

Down $87,813 (-83%) from 2020

Liabilities

Up

$3,574,282

Up $557,255 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$4,049,891

Up $1,328,426 (+49%) from 2020

Expenses

Up

$4,137,704

Up $1,615,048 (+64%) from 2020

Net Income

Down

-$87,813

Down $286,622 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,381,302
Liabilities$3,574,282
Net Assets-$192,980
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$4,049,891
Expenses$4,137,704
Net Income-$87,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,049,891
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$2,167,685$1,988,541▼ $179,144
Accounts Receivable$723,599$861,401▲ $137,802
Prepaid Expenses and Deferred Charges$20,576$43,302▲ $22,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-105,167$-192,980▼ $87,813
Total Assets$2,911,860$3,381,302▲ $469,442
Other Assets Total$0$488,058▲ $488,058
Liabilities
Other Liabilities$2,887,479$3,398,746▲ $511,267
Accounts Payable and Accrued Expenses$129,548$175,536▲ $45,988
Total Liabilities$3,017,027$3,574,282▲ $557,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$-105,167$-192,980▼ $87,813
Total Liabilities and Net Assets / Fund Balance$2,911,860$3,381,302▲ $469,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$488,058--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ms Royce Ann BoydPresident
Dr Tom McinroyVice President
Dr Allen SellBoard Member
Dr Doug ArnoldBoard Member
Dr Robert GildeaBoard Member
Mr William KanichBoard Member
Ms Lisa MurgasBoard Member
Dr Paul GallagherSecretary
Mr Scott MagnettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,437
Program Service Revenue
$3,736,588
Investment Income
$866
Other Revenue
$0
All Other Contributions
$4,254
Change in Net Assets
$-87,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,049,891
Total Revenue per Form 990
$4,049,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,137,704
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$2,883,043$423,287-$423,287
Total Functional Expenses$2,883,043$1,254,661$0$4,137,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,704
Total Expenses per Audited Statements$4,137,704
Total Expenses per Form 990$4,137,704
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$2,982,867
Accrued Salaries and Benefits$219,237
Payroll Deduction and Withholdings$186,014
Other Payables$10,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-15
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
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 approved the form 990 before submission.”

Raw XML Appendix368 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707344
IRS990ScheduleA/TotalSupportAmt0707344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04137704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET DEFERRED INFLOWS/OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32982867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTION AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04049891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488058
IRS990ScheduleD/TotalExpensesPerForm990Amt04137704
IRS990ScheduleD/TotalLiabilityAmt03398746
IRS990ScheduleD/TotalRevenuePerForm990Amt04049891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04049891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04137704
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 APPROVED 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02911860
IRS990/TotalAssetsEOYAmt03381302
IRS990/TotalAssetsGrp/BOYAmt02911860
IRS990/TotalAssetsGrp/EOYAmt03381302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312437
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01254661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02883043
IRS990/TotalFunctionalExpensesGrp/TotalAmt04137704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03017027
IRS990/TotalLiabilitiesEOYAmt03574282
IRS990/TotalLiabilitiesGrp/BOYAmt03017027
IRS990/TotalLiabilitiesGrp/EOYAmt03574282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02883043
IRS990/TotalProgramServiceRevenueAmt03736588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03737454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04049891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03381302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DUNCANSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016635
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CPDLF.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALYNDA MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08149400223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PENNSYLVANIA DIGITAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum08149400223
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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/ReturnTs02021-12-16T12:44:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,302
Liabilities
$3,574,282
Net assets
-$192,980
Revenue
$4,049,891
Expenses
$4,137,704
Net income
-$87,813
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