Civic Intelligence

Central Pennsylvania Digital Learning Foundation Charter School

990 • Fiscal year 2023 • EIN 74-3047304

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization ProfileWWW.CPDLF.ORG
5580 Goods Lane Suite 1132Altoona, PA 16602

(814) 940-0223

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,471,702

Down $775,085 (-18%) from 2022

Net Assets

Down

-$1,805,561

Down $539,124 (-43%) from 2022

Liabilities

Down

$5,277,263

Down $235,961 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$3,628,437

Down $448,829 (-11%) from 2022

Expenses

Down

$4,167,561

Down $983,162 (-19%) from 2022

Net Income

Up

-$539,124

Up $534,333 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$3,471,702
Liabilities$5,277,263
Net Assets-$1,805,561
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$3,628,437
Expenses$4,167,561
Net Income-$539,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,628,437
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$1,886,807$1,640,961▼ $245,846
Accounts Receivable$809,415$821,681▲ $12,266
Land, Buildings, and Equipment, Net$488,851$139,163▼ $349,688
Prepaid Expenses and Deferred Charges$22,355$51,341▲ $28,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,266,437$-1,805,561▼ $539,124
Total Assets$4,246,787$3,471,702▼ $775,085
Other Assets Total$1,039,359$818,556▼ $220,803
Liabilities
Other Liabilities$5,329,887$5,215,657▼ $114,230
Accounts Payable and Accrued Expenses$183,337$60,237▼ $123,100
Deferred Revenue-$1,369-
Total Liabilities$5,513,224$5,277,263▼ $235,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,266,437$-1,805,561▼ $539,124
Total Liabilities and Net Assets / Fund Balance$4,246,787$3,471,702▼ $775,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,163$109,808-
Other Assets Org$818,556--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ms Royce Ann BoydPresident
Dr Robert GildeaVice President
Dr Allen SellBoard Member
Dr David ReederBoard Member
Dr Douglas ArnoldBoard Member
Mr William KanichBoard Member
Ms Lisa MurgasBoard Member
Dr Paul GallagherSecretary
Mrs Cathy HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,961
Program Service Revenue
$3,341,410
Investment Income
$13,172
Other Revenue
$8,894
Change in Net Assets
$-539,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,628,437
Total Revenue per Form 990
$3,628,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,167,561
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$2,588,182$780,880-$780,880
Interest-$8,982-$8,982
Total Functional Expenses$2,588,182$1,579,379$0$4,167,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,167,561
Total Expenses per Audited Statements$4,167,561
Total Expenses per Form 990$4,167,561
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
Long Term Liabilities$4,883,159
Accrued Salaries and Benefits$211,260
Payroll Deduction and Withholdings$121,238
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
5580 GOODS LANE SUITE 1132, ALTOONA, PA 16602

Signing Officer

Name
Malynda Maurer
Title
CEO
Phone
8149400223
Signed
2023-10-10
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
53
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 reviews and approved the form 990 before submission”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060237
IRS990/AccountsReceivableGrp/BOYAmt0809415
IRS990/AccountsReceivableGrp/EOYAmt0821681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ELEMENTARY AND SECONDARY PUBLIC EDUCATION FOR CHILDREN OF SCHOOL AGE WHO ARE RESIDENTS OF PENNSYLVANIA
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08149400223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05580 GOODS LANE SUITE 1132
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1266437
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1805561
IRS990/CashNonInterestBearingGrp/BOYAmt01886807
IRS990/CashNonInterestBearingGrp/EOYAmt01640961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013172
IRS990/CYOtherExpensesAmt04167561
IRS990/CYOtherRevenueAmt08894
IRS990/CYProgramServiceRevenueAmt03341410
IRS990/CYRevenuesLessExpensesAmt0-539124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04167561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03628437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01369
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO ARE MOTIVATED TO LEARN INDEPENDENTLY WHO MAY HAVE DIFFICULTY WITH THE SOCIAL SETTING OF PUBLIC SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02588182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MS ROYCE ANN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT GILDEA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAUL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS CATHY HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DOUGLAS ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR WILLIAM KANICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MS LISA MURGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ALLEN SELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0264961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03628437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08982
IRS990/InterestGrp/TotalAmt08982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139163
IRS990/LandBldgEquipCostOrOtherBssAmt0248971
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1266437
IRS990/NetAssetsOrFundBalancesEOYAmt0-1805561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039359
IRS990/OtherAssetsTotalGrp/EOYAmt0818556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL STUDENT S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780880
IRS990/OtherExpensesGrp/ProgramServicesAmt02588182
IRS990/OtherExpensesGrp/TotalAmt02588182
IRS990/OtherExpensesGrp/TotalAmt1789517
IRS990/OtherExpensesGrp/TotalAmt2780880
IRS990/OtherLiabilitiesGrp/BOYAmt05329887
IRS990/OtherLiabilitiesGrp/EOYAmt05215657
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08894
IRS990/OtherRevenueTotalAmt08894
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051341
IRS990/PrincipalOfficerNm0MALYNDA MAURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE PUBLIC EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03341410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03341410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt05150723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03662340
IRS990/PYRevenuesLessExpensesAmt0-1073457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05150723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04077266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-539124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03363476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01261882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261882
IRS990ScheduleA/TotalSupportAmt01261882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04167561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0818556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET DEFERRED INFLOWS/OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24883159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTION AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03628437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818556
IRS990ScheduleD/TotalExpensesPerForm990Amt04167561
IRS990ScheduleD/TotalLiabilityAmt05215657
IRS990ScheduleD/TotalRevenuePerForm990Amt03628437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03628437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04167561
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 REVIEWS AND 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04246787
IRS990/TotalAssetsEOYAmt03471702
IRS990/TotalAssetsGrp/BOYAmt04246787
IRS990/TotalAssetsGrp/EOYAmt03471702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264961
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01579379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02588182
IRS990/TotalFunctionalExpensesGrp/TotalAmt04167561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05513224
IRS990/TotalLiabilitiesEOYAmt05277263
IRS990/TotalLiabilitiesGrp/BOYAmt05513224
IRS990/TotalLiabilitiesGrp/EOYAmt05277263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1266437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1805561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02588182
IRS990/TotalProgramServiceRevenueAmt03341410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03363476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03628437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04246787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03471702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05580 GOODS LANE SUITE 1132
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CPDLF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALYNDA MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08149400223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PENNSYLVANIA DIGITAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0743047304
ReturnHeader/Filer/PhoneNum08149400223
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 GOODS LANE SUITE 1132
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-01T13:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,702
Liabilities
$5,277,263
Net assets
-$1,805,561
Revenue
$3,628,437
Expenses
$4,167,561
Net income
-$539,124
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits