Civic Intelligence

Commonwealth Connections Academy Charter School

990 • Fiscal year 2014 • EIN 74-3068519

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

1426 N 3rd Street 4th Floor17102

(717) 651-7200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$201,498

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Assets

Up

$38,479,788

Up $4,951,120 (+15%) from 2013

Net Assets

Up

$23,188,349

Up $1,085,487 (+4.9%) from 2013

Liabilities

Up

$15,291,439

Up $3,865,633 (+34%) from 2013

Revenue

$94,962,581

No earlier filing loaded for comparison.

Expenses

Up

$93,877,094

Up $16,081,068 (+21%) from 2013

Net Income

$1,085,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0-$200MAssets 2011: $20,968,360Liabilities 2011: $3,730,865Net Assets 2011: $17,237,4952011Assets 2012: $27,184,042Liabilities 2012: $5,647,854Net Assets 2012: $21,536,1882012Assets 2013: $33,528,668Liabilities 2013: $11,425,806Net Assets 2013: $22,102,8622013Assets 2014: $38,479,788Liabilities 2014: $15,291,439Net Assets 2014: $23,188,3492014Assets 2015: $61,112,568Liabilities 2015: $86,077,722Net Assets 2015: -$24,965,1542015Assets 2016: $74,783,002Liabilities 2016: $96,707,553Net Assets 2016: -$21,924,5512016Assets 2017: $97,252,727Liabilities 2017: $109,079,171Net Assets 2017: -$11,826,4442017Assets 2018: $115,157,259Liabilities 2018: $112,108,145Net Assets 2018: $3,049,1142018Assets 2019: $152,302,415Liabilities 2019: $120,218,001Net Assets 2019: $32,084,4142019Assets 2020: $203,829,605Liabilities 2020: $132,877,071Net Assets 2020: $70,952,5342020Assets 2021: $339,017,840Liabilities 2021: $156,442,832Net Assets 2021: $182,575,0082021Assets 2022: $559,500,941Liabilities 2022: $254,413,269Net Assets 2022: $305,087,6722022Assets 2023: $675,552,954Liabilities 2023: $314,150,266Net Assets 2023: $361,402,6882023

Highlighted filing

2014

Assets$38,479,788
Liabilities$15,291,439
Net Assets$23,188,349

Operations Trend

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

$600M$400M$200M$0Revenue 2011: $53,462,126Expenses 2011: $48,472,462Net Income 2011: $4,989,6642011Revenue 2012: $66,591,247Expenses 2012: $62,292,554Net Income 2012: $4,298,6932012Expenses 2013: $77,796,0262013Revenue 2014: $94,962,581Expenses 2014: $93,877,094Net Income 2014: $1,085,4872014Revenue 2015: $108,097,229Expenses 2015: $105,495,107Net Income 2015: $2,602,1222015Revenue 2016: $119,609,448Expenses 2016: $117,413,788Net Income 2016: $2,195,6602016Revenue 2017: $122,506,531Expenses 2017: $112,408,424Net Income 2017: $10,098,1072017Revenue 2018: $130,128,362Expenses 2018: $111,394,781Net Income 2018: $18,733,5812018Revenue 2019: $142,748,549Expenses 2019: $113,713,249Net Income 2019: $29,035,3002019Revenue 2020: $164,476,445Expenses 2020: $125,608,325Net Income 2020: $38,868,1202020Revenue 2021: $315,461,489Expenses 2021: $203,839,015Net Income 2021: $111,622,4742021Revenue 2022: $397,188,393Expenses 2022: $274,675,729Net Income 2022: $122,512,6642022Revenue 2023: $420,814,404Expenses 2023: $364,499,388Net Income 2023: $56,315,0162023

Highlighted filing

2014

Revenue$94,962,581
Expenses$93,877,094
Net Income$1,085,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$95,304,551
Mission and Program Overview

Mission

Cca's mission is to deliver a personalized learning experience that engages the entire family and prepares learners to succeed in school and in life.

Operation of charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,389,721$17,101,159▲ $8,711,438
Accounts Receivable$11,609,610$11,822,003▲ $212,393
Land, Buildings, and Equipment, Net$7,271,886$8,460,943▲ $1,189,057
Pledges and Grants Receivable$1,592,501$812,007▼ $780,494
Prepaid Expenses and Deferred Charges$4,600,597$191,080▼ $4,409,517
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,528,668$38,479,788▲ $4,951,120
Other Assets Total$64,353$92,596▲ $28,243
Liabilities
Accounts Payable and Accrued Expenses$11,425,806$12,790,699▲ $1,364,893
Other Liabilities-$2,500,740-
Total Liabilities$11,425,806$15,291,439▲ $3,865,633
Net Assets / Fund Balance
Unrestricted Net Assets$22,102,862$23,188,349▲ $1,085,487
Total Net Assets Fund Balance$22,102,862$23,188,349▲ $1,085,487
Total Liabilities and Net Assets / Fund Balance$33,528,668$38,479,788▲ $4,951,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,460,710--
Other Land Buildings$1,689,637--
Equipment$3,310,596$8,412,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice Flurie IiiCEOFT$185,368$16,130$201,498
Thomas LongneckerAssistant CEOFT$148,771$16,091$164,862
Camilla J Kasales-FT$111,381$5,994$117,375
Anthony Rusnak-FT$108,919$5,997$114,916

Board Members and Trustees

NameTitle
Ralph DyerPresident
Cheryl LozierBoard Member
David N TaylorBoard Member
Gail a Hawkins BushBoard Member
Jerald BirmelinBoard Member
Kevin ShiversBoard Member
Marcie R MulliganBoard Member
Michelle F CioraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Academy Of Pennsylvania LLCSchool Management-$52,629,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,286,910
Investment Income
$-324,329
Other Revenue
$0
Change in Net Assets
$1,085,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,962,581
Total Revenue per Audited Statements
$94,962,581
Total Revenue per Form 990
$94,962,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,200,593
Salaries, Compensation, and Employee Benefits$33,676,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,062,412$2,302,539-$23,364,951
All Other Expenses$17,970,294$1,587,207-$19,557,501
Fees for Services Management-$9,513,624-$9,513,624
Other Employee Benefits$3,865,153$484,229-$4,349,382
Depreciation Depletion-$3,745,308-$3,745,308
Pension Plan Contributions$3,180,469$457,642-$3,638,111
Other Expenses$3,607,572--$3,607,572
Payroll Taxes$1,705,898$217,553-$1,923,451
Occupancy-$1,312,251-$1,312,251
Fees for Services Accounting$407,713$86,185-$493,898
Current Officers, Directors, Trustees, and Key Employees-$400,606-$400,606
Travel$15,963$143,653-$159,616
Fees for Services Legal-$81,674-$81,674
Interest-$55,516-$55,516
Total Functional Expenses$73,489,107$20,387,987$0$93,877,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,877,094
Total Expenses per Audited Statements$93,877,094
Total Expenses per Form 990$93,877,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$2,500,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Commonwealth connections academy charter school entered into a service agreement with connections academy of pennsylvania, llc who agreed to provide educational services and various administrative services.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Commonwealth connections academy charter school board members have the right to elect members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Commonwealth connections academy charter school governing body approves the board minutes.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented during the board meeting for review and signature.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and employees are required to disclose any conflicts of interest and complete a statement of financial interest annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salaries are reviewed and approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries are reviewed and approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The commonwealth connections academy charter school business office should be contacted for additional information. Documents are also available at www.guidestar.org.

Filing and Contact Details

Filer

EIN
74-3068519
Phone
7176517200

Signing Officer

Name
Maurice Flurie Iii
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
450

Preparer

Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1853; Column (B) - Program Services = $0; Column (C) - Management & General = $1853; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD SERVICES: Column (A) - Total = $21884; Column (B) - Program Services = $0; Column (C) - Management & General = $21884; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATION - INTERNET: Column (A) - Total = $135503; Column (B) - Program Services = $0; Column (C) - Management & General = $135503; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY COORDINATORS: Column (A) - Total = $217000; Column (B) - Program Services = $0; Column (C) - Management & General = $217000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY OUTREACH: Column (A) - Total = $1571349; Column (B) - Program Services = $1500000; Column (C) - Management & General = $71349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT SCHOOL STAFF: Column (A) - Total = $2750; Column (B) - Program Services = $0; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COPIER EXPENSE: Column (A) - Total = $56375; Column (B) - Program Services = $0; Column (C) - Management & General = $56375; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $32829; Column (B) - Program Services = $32829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ED RESOURCE CENTER: Column (A) - Total = $1027436; Column (B) - Program Services = $1027436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENROLLMENT: Column (A) - Total = $553850; Column (B) - Program Services = $553850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAST FORWARD: Column (A) - Total = $395265; Column (B) - Program Services = $395265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD TRIPS AND STUDENT TRAVEL: Column (A) - Total = $804641; Column (B) - Program Services = $804641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FINANCING FEE: Column (A) - Total = $1141635; Column (B) - Program Services = $1141635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HS ELECT SUPP: Column (A) - Total = $102581; Column (B) - Program Services = $102581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HUMAN RES SUPPORT: Column (A) - Total = $601900; Column (B) - Program Services = $601900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HW SW TEACHER: Column (A) - Total = $277800; Column (B) - Program Services = $277800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $173437; Column (B) - Program Services = $0; Column (C) - Management & General = $173437; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ISP PROCESSING: Column (A) - Total = $2319064; Column (B) - Program Services = $2319064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING: Column (A) - Total = $1141635; Column (B) - Program Services = $1141635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $13457; Column (B) - Program Services = $0; Column (C) - Management & General = $13457; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $4163; Column (B) - Program Services = $0; Column (C) - Management & General = $4163; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHILA BLENDED: Column (A) - Total = $1286000; Column (B) - Program Services = $1286000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $478642; Column (B) - Program Services = $365541; Column (C) - Management & General = $113101; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $343550; Column (B) - Program Services = $343550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PURCHASED PROF & TECH SERVICES: Column (A) - Total = $757352; Column (B) - Program Services = $757352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $114963; Column (B) - Program Services = $0; Column (C) - Management & General = $114963; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCH CURRICULUM SUPPORT: Column (A) - Total = $169000; Column (B) - Program Services = $169000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIP: Column (A) - Total = $69183; Column (B) - Program Services = $69183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EDUCATION PROG: Column (A) - Total = $2378406; Column (B) - Program Services = $2378406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF RECRUITING: Column (A) - Total = $36684; Column (B) - Program Services = $0; Column (C) - Management & General = $36684; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT ACTIVITIES: Column (A) - Total = $138676; Column (B) - Program Services = $138676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT PRINTERS: Column (A) - Total = $540972; Column (B) - Program Services = $540972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT TESTING : Column (A) - Total = $454971; Column (B) - Program Services = $454971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUMMER SCHOOL: Column (A) - Total = $344869; Column (B) - Program Services = $344869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $227472; Column (B) - Program Services = $0; Column (C) - Management & General = $227472; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TECH SUPP REPAIR: Column (A) - Total = $1223138; Column (B) - Program Services = $1223138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $247055; Column (B) - Program Services = $0; Column (C) - Management & General = $247055; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $52719; Column (B) - Program Services = $0; Column (C) - Management & General = $52719; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE OPERATE: Column (A) - Total = $97442; Column (B) - Program Services = $0; Column (C) - Management & General = $97442; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 584 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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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$676$314$361$421$364$56.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$254$305$397$275$123
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$156$183$315$204$112
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$133$71.0$164$126$38.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$120$32.1$143$114$29.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$112$3.05$130$111$18.7
2017Summary only. Only limited summary data is available for this year.$97.3$109$11.8$123$112$10.1
2016Detailed filing. Detailed filing data is available for this year.$74.8$96.7$21.9$120$117$2.20
2015Detailed filing. Detailed filing data is available for this year.$61.1$86.1$25.0$108$105$2.60
2014Detailed filing. Detailed filing data is available for this year.$38.5$15.3$23.2$95.0$93.9$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.4$22.1$77.8
2012Summary only. Only limited summary data is available for this year.$27.2$5.65$21.5$66.6$62.3$4.30
2011Summary only. Only limited summary data is available for this year.$21.0$3.73$17.2$53.5$48.5$4.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits