Civic Intelligence

Commonwealth Connections Academy Charter School

990 • Fiscal year 2016 • EIN 74-3068519

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

1426 N 3rd Street 4th FloorHarrisburg, PA 17102

(717) 651-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,783,002

Flat from 2016

Net Assets

Flat

-$21,924,551

Flat from 2016

Liabilities

Flat

$96,707,553

Flat from 2016

Revenue And Expenses

Revenue

Flat

$119,609,448

Flat from 2016

Expenses

Flat

$117,413,788

Flat from 2016

Net Income

Flat

$2,195,660

Flat from 2016

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 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

2016

Assets$74,783,002
Liabilities$96,707,553
Net Assets-$21,924,551

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 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

2016

Revenue$119,609,448
Expenses$117,413,788
Net Income$2,195,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$119,609,448
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 a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,364,389$34,029,805▲ $18,665,416
Land, Buildings, and Equipment, Net$16,154,158$16,032,058▼ $122,100
Accounts Receivable$12,405,715$4,011,703▼ $8,394,012
Pledges and Grants Receivable$1,226,847$1,650,818▲ $423,971
Prepaid Expenses and Deferred Charges$639,373$1,007,636▲ $368,263
Total Assets$61,112,568$74,783,002▲ $13,670,434
Other Assets Total$15,322,086$18,050,982▲ $2,728,896
Liabilities
Other Liabilities$69,807,001$76,660,000▲ $6,852,999
Accounts Payable and Accrued Expenses$14,480,721$18,257,553▲ $3,776,832
Unsecured Notes Loans Payable$1,790,000$1,790,000→ $0
Total Liabilities$86,077,722$96,707,553▲ $10,629,831
Net Assets / Fund Balance
Unrestricted Net Assets$-24,965,154$-21,924,551▲ $3,040,603
Total Net Assets Fund Balance$-24,965,154$-21,924,551▲ $3,040,603
Total Liabilities and Net Assets / Fund Balance$61,112,568$74,783,002▲ $13,670,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,077,336$12,623,292$20,700,628
Buildings$7,783,617$644,793$8,428,410
Land$171,105-$171,105
Other Assets Org$18,050,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Maurice FlurieCEOFT$227,463$67,968$295,431
Thomas LongeneckerCOOFT$202,049$62,021$264,070
Janet SloandSenior Director of Student DevelopmentFT$157,936$35,964$193,900
Janet SloandSenior Director of Student Developme-$157,936$35,964$193,900
Anthony RusnakPrincipal SecondaryFT$121,615$40,437$162,052
Jason SekeresDirector of TechnologyFT$120,473$40,241$160,714
James SkinnerDirector of FacilitiesFT$118,001$39,749$157,750
Jennifer ClarkeSenior Director of Administrative ServicesFT$117,884$34,935$152,819
Jennifer ClarkeSenior Director of Administrative Se-$117,884$34,935$152,819

Board Members and Trustees

NameTitle
Ralph DyerPresident
Cheryl LozierBoard Member
Jeffrey PiccolaBoard Member
Jerald BirmelinBoard Member
Lil JacksonBoard Member
Rob BarrBoard Member
Marcie MulliganSecretary
Michell CioraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Academy Of PennsylvaniaSchool Management1001 FLEET ST 5TH FLOOR, Baltimore, MD 21202$45,592,569
Bravo GroupAdvertising20 NORTH MARKET SQUARTE STE 800, Harrisburg, PA 17101$6,573,072
Phillips Managed Support ServicesIt501 FULLING MILL RD, Middletown, PA 17057$4,313,429
Therapy Source INCContract Therapy5215 MILITIA HILL RD STE A, Plymouth Meeting, PA 19462$2,120,920
Connecting The Pieces LLCContract Therapy3126 TAFT RD, Norristown, PA 19403$1,436,269
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,911
Program Service Revenue
$115,176,871
Investment Income
$54,388
Other Revenue
$105,278
All Other Contributions
$3
Change in Net Assets
$2,195,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,609,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,609,448
Total Revenue per Form 990
$119,609,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,136,718
Salaries, Compensation, and Employee Benefits$44,277,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,650,987$23,903,933-$59,554,920
Other Salaries and Wages$17,693,638$8,135,127-$25,828,765
Pension Plan Contributions$7,193,895$3,045,227-$10,239,122
Other Employee Benefits$3,802,114$1,591,223-$5,393,337
Depreciation Depletion$3,090,799$1,216,140-$4,306,939
Information Technology$514,783$2,370,711-$2,885,494
Occupancy$248,788$2,189,008-$2,437,796
Payroll Taxes$1,487,375$698,003-$2,185,378
Office Expenses$59,149$1,173,270-$1,232,419
Current Officers, Directors, Trustees, and Key Employees-$630,468-$630,468
Advertising-$491,840-$491,840
Travel$81,281$387,662-$468,943
Fees for Services Legal$12,300$380,224-$392,524
All Other Expenses$4,487$157,142-$161,629
Other Expenses$148,279$5,248-$153,527
Conferences and Meetings$3,890$87,148-$91,038
Insurance-$76,377-$76,377
Interest-$56,047-$56,047
Fees for Services Accounting-$47,500-$47,500
Total Functional Expenses$70,330,911$47,082,877$0$117,413,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,413,788
Total Expenses per Audited Statements$117,413,788
Total Expenses per Form 990$117,413,788
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$76,192,000
Deferred Inflows Related to Pensions$468,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 form 990 is presented during a regular board meeting for review and signature.

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

Salaries for the top management officials are reviewed by an independent consultant, and then they are approved by the board. All other salaries are reviewed and approved by the board.

Form 990, Part VI, Section C, line 19

Commonwealth connections academy charter school makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Commonwealth Connections Academy Charter
EIN
74-3068519
Phone
7176517200
Address
1426 N 3RD STREET 4TH FLOOR, HARRISBURG, PA 17102

Signing Officer

Name
Maurice Flurie Iii
Title
CEO
Phone
7176517200
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Flurie Iii
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
533
Volunteers
0

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTED BEHAVIORAL/OCCUPATIONAL THERAPY/SUPPORT: Program service expenses 10,063,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,063,312. OTHER CONTRACTED FEES: Program service expenses 123,412. Management and general expenses 3,775,627. Fundraising expenses 0. Total expenses 3,899,039. CONTRACTED CURRICULUM SUPPORT: Program service expenses 25,464,263. Management and general expenses 20,128,306. Fundraising expenses 0. Total expenses 45,592,569.

Form 990, Part XII, Line 2C:

Neither the process for oversight of the audit or the selection of an independent accountant has changed from the prior year.

Raw XML AppendixShowing 400 of 654 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/BOYAmt014480721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018257553
IRS990/AccountsReceivableGrp/BOYAmt012405715
IRS990/AccountsReceivableGrp/EOYAmt04011703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0491840
IRS990/AdvertisingGrp/TotalAmt0491840
IRS990/AllOtherContributionsAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04487
IRS990/AllOtherExpensesGrp/TotalAmt0161629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07176517200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01426 N 3RD STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt060
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0630468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0630468
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03890
IRS990/ConferencesMeetingsGrp/TotalAmt091038
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt045592569
IRS990/ContractorCompensationGrp/CompensationAmt16573072
IRS990/ContractorCompensationGrp/CompensationAmt24313429
IRS990/ContractorCompensationGrp/CompensationAmt32120920
IRS990/ContractorCompensationGrp/CompensationAmt41436269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 FLEET ST 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 NORTH MARKET SQUARTE STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 FULLING MILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35215 MILITIA HILL RD STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43126 TAFT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PLYMOUTH MEETING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONNECTIONS ACADEMY OF PENNSYLVANIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRAVO GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHILLIPS MANAGED SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THERAPY SOURCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CONNECTING THE PIECES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2IT
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04272911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054388
IRS990/CYOtherExpensesAmt073136718
IRS990/CYOtherRevenueAmt0105278
IRS990/CYProgramServiceRevenueAmt0115176871
IRS990/CYRevenuesLessExpensesAmt02195660
IRS990/CYSalariesCompEmpBnftPaidAmt044277070
IRS990/CYTotalExpensesAmt0117413788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119609448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01216140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03090799
IRS990/DepreciationDepletionGrp/TotalAmt04306939
IRS990/Desc0COMMONWEALTH CONNECTIONS ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CYBER CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE A UNIQUE EDUCATION TO STUDENTS IN PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0533
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070330911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047500
IRS990/FeesForServicesAccountingGrp/TotalAmt047500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0380224
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012300
IRS990/FeesForServicesLegalGrp/TotalAmt0392524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023903933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035650987
IRS990/FeesForServicesOtherGrp/TotalAmt059554920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt867968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434935
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELL CIORA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JERALD BIRMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY PICCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BARR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MAURICE FLURIE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LONGENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET SLOAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SEKERES
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER CLARKE
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/ReportableCompFromOrgAmt8227463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117884
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL SECONDARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04272908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119609448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02370711
IRS990/InformationTechnologyGrp/ProgramServicesAmt0514783
IRS990/InformationTechnologyGrp/TotalAmt02885494
IRS990/InsuranceGrp/ManagementAndGeneralAmt076377
IRS990/InsuranceGrp/TotalAmt076377
IRS990/InterestGrp/ManagementAndGeneralAmt056047
IRS990/InterestGrp/TotalAmt056047
IRS990/InvestmentIncomeGrp/ExclusionAmt054388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013268085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016154158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016032058
IRS990/LandBldgEquipCostOrOtherBssAmt029300143
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-24965154
IRS990/NetAssetsOrFundBalancesEOYAmt0-21924551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189008
IRS990/OccupancyGrp/ProgramServicesAmt0248788
IRS990/OccupancyGrp/TotalAmt02437796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173270
IRS990/OfficeExpensesGrp/ProgramServicesAmt059149
IRS990/OfficeExpensesGrp/TotalAmt01232419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015322086
IRS990/OtherAssetsTotalGrp/EOYAmt018050982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01591223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03802114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05393337
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25248
IRS990/OtherExpensesGrp/ProgramServicesAmt0289692
IRS990/OtherExpensesGrp/ProgramServicesAmt145450
IRS990/OtherExpensesGrp/ProgramServicesAmt24004
IRS990/OtherExpensesGrp/ProgramServicesAmt3148279
IRS990/OtherExpensesGrp/TotalAmt0289692
IRS990/OtherExpensesGrp/TotalAmt1269533
IRS990/OtherExpensesGrp/TotalAmt2220500
IRS990/OtherExpensesGrp/TotalAmt3153527
IRS990/OtherLiabilitiesGrp/BOYAmt069807001
IRS990/OtherLiabilitiesGrp/EOYAmt076660000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105278
IRS990/OtherRevenueTotalAmt0105278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08135127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017693638
IRS990/OtherSalariesAndWagesGrp/TotalAmt025828765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698003
IRS990/PayrollTaxesGrp/ProgramServicesAmt01487375
IRS990/PayrollTaxesGrp/TotalAmt02185378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03045227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07193895
IRS990/PensionPlanContributionsGrp/TotalAmt010239122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01226847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01650818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0639373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01007636
IRS990/PrincipalOfficerNm0MAURICE FLURIE III
IRS990/PriorPeriodAdjustmentsAmt0844943
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL ED SOURCE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115164256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115164256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04699835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-204370
IRS990/PYOtherExpensesAmt063790172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103601764
IRS990/PYRevenuesLessExpensesAmt02602122
IRS990/PYSalariesCompEmpBnftPaidAmt041704935
IRS990/PYTotalExpensesAmt0105495107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108097229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02195660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115282149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015364389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034029805
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07783617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08428410
IRS990ScheduleD/EquipmentGrp/BookValueAmt08077336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012623292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020700628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117413788
IRS990ScheduleD/LandGrp/BookValueAmt0171105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018050982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176192000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119609448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016032058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018050982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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. 2016 filings • 501(c)3 • $100M-$250M nonprofits