Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-3068519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$74,783,002
Up $13,670,434 (+22%) from 2015
Net Assets
Up-$21,924,551
Up $3,040,603 (+12%) from 2015
Liabilities
Up$96,707,553
Up $10,629,831 (+12%) from 2015
Revenue
Up$119,609,448
Up $11,512,219 (+11%) from 2015
Expenses
Up$117,413,788
Up $11,918,681 (+11%) from 2015
Net Income
Down$2,195,660
Down $406,462 (-16%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,364,389 | $34,029,805 | ▲ $18,665,416 |
| Land, Buildings, and Equipment, Net | $16,154,158 | $16,032,058 | ▼ $122,100 |
| Pledges and Grants Receivable | $12,405,715 | $4,011,703 | ▼ $8,394,012 |
| Savings and Temporary Cash Investments | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Maurice Flurie | CEO | FT | $224,003 | $67,237 | $291,240 |
| Thomas Longenecker | COO | FT | $197,797 | $61,430 | $259,227 |
| Janet Sloand | Senior Director of Student Development | FT | $153,220 | $35,799 | $189,019 |
| Janet Sloand | Senior Director of Student Developme | - | $153,220 | $35,799 | $189,019 |
| Anthony Rusnak | Principal Secondary | FT | $119,299 | $40,645 | $159,944 |
| Jason Sekeres | Director of Technology | FT | $117,990 | $40,449 | $158,439 |
| James Skinner | Director of Facilities | FT | $115,582 | $39,957 | $155,539 |
| Jennifer Clarke | Senior Director of Administrative Services | FT | $111,169 | $35,125 | $146,294 |
| Name | Title |
|---|---|
| Ralph Dyer | President |
| Cheryl Lozier | Board Member |
| Jeffrey Piccola | Board Member |
| Jerald Birmelin | Board Member |
| Lil Jackson | Board Member |
| Rob Barr | Board Member |
| Marcie Mulligan | Secretary |
| Michell Ciora | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connections Academy Of Pennsylvania | Educational Resources | 1001 FLEET ST 5TH FLOOR, Baltimore, MD 21202 | $21,947,706 |
| Quandel Construction Group INC | Construction | 3003 N FRONT ST SUITE 201, Harrisburg, PA 17110 | $1,677,934 |
| Therapy Source INC | Contract Therapy | 5215 MILITIA HILL RD STE A, Plymouth Meeting, PA 19462 | $993,638 |
| Connecting The Pieces LLC | Contract Therapy | 996 OLD EAGLE SCHOOL RD STE 1110, Wayne, PA 19087 | $852,651 |
| Campus Square Partners LLC | Rent | 16 WEST MAIN STREET, Camp Hill, PA 17011 | $755,228 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $35,650,987 | $23,903,933 | - | $59,554,920 |
| Other Salaries and Wages | $17,693,638 | $8,215,127 | - | $25,908,765 |
| 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 | - | $550,468 | - | $550,468 |
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $76,192,000 |
| Deferred Inflows Related to Pensions | $468,000 |
“The form 990 is presented during a regular board meeting for review and signature.”
“Officers and employees are required to disclose any conflicts of interest and complete a statement of financial interest annually.”
“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.”
“Commonwealth connections academy charter school makes its governing documents, conflict of interest policy and financial statements available upon request.”
“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.”
“Neither the process for oversight of the audit or the selection of an independent accountant has changed from the prior year.”
“This amended return includes corrections to the compensation of the officers and highly compensated employees to properly agree to the compensation reported on their 2015 w-2. The five highest compensated independent contractors were also corrected to properly include the appropriate vendors and compensation paid.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14480721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18257553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 491840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491840 |
| IRS990/AllOtherContributionsAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161629 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176517200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1426 N 3RD STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15364389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34029805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 550468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 21947706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1677934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 993638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 852651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 755228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 FLEET ST 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3003 N FRONT ST SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5215 MILITIA HILL RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 996 OLD EAGLE SCHOOL RD STE 1110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAMP HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONNECTIONS ACADEMY OF PENNSYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUANDEL CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THERAPY SOURCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONNECTING THE PIECES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAMPUS SQUARE PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4272911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54388 |
| IRS990/CYOtherExpensesAmt | 0 | 73136718 |
| IRS990/CYOtherRevenueAmt | 0 | 105278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115176871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2195660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44277070 |
| IRS990/CYTotalExpensesAmt | 0 | 117413788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119609448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1216140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3090799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4306939 |
| IRS990/Desc | 0 | COMMONWEALTH CONNECTIONS ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CYBER CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE A UNIQUE EDUCATION TO STUDENTS IN PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 533 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70330911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 392524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23903933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35650987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59554920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELL CIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIE MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERALD BIRMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY PICCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MAURICE FLURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS LONGENECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET SLOAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY RUSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON SEKERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER CLARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 224003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF STUDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL SECONDARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR OF ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4272908 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 119609448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2370711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 514783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2885494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56047 |
| IRS990/InterestGrp/TotalAmt | 0 | 56047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 237 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13268085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16154158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16032058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29300143 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24965154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21924551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2189008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2437796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1173270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1232419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15322086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18050982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1591223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3802114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5393337 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 216496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69807001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76660000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105278 |
| IRS990/OtherRevenueTotalAmt | 0 | 105278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8215127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17693638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25908765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 698003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2185378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3045227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7193895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10239122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12405715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4011703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 639373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1007636 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE FLURIE III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 844943 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL ED SOURCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115164256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115164256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4699835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -204370 |
| IRS990/PYOtherExpensesAmt | 0 | 63790172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103601764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2602122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41704935 |
| IRS990/PYTotalExpensesAmt | 0 | 105495107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108097229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2195660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115282149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1226847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1650818 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7783617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8428410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8077336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12623292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20700628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 117413788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18050982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 468000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 76192000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 119609448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16032058 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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