PENNSYLVANIA CYBER CHARTER SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA CYBER CHARTER SCHOOL (EIN 23-3037992)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-22
IRS object ID
202033579349300118
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-22T10:32:59-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453941203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELUZIO AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1351 HARVEY AVENUE SUITE AAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156011911ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233037992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PENNSYLVANIA CYBER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone8887229237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1652 MIDLAND AVENUEAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HAYDENPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8887229237PhoneNum
Signature2020-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M ALTSCHAFFL CPAPreparerPersonNm
PTINP01745178PTIN
Phone7248388322PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN HAYDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1652 MIDLAND AVENUEAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,023,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACYBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEMPOWER ALL STUDENTS AND FAMILIES TO BECOME ACTIVE PARTICIPANTS IN THEIR OWN LEARNING AND EQUIP THEM WITH SKILLS FOR THE FUTURE. WE ACHIEVE THIS THROUGH ENGAGING CONTENT, DELIVERED BY INNOVATIVE TEACHING IN A CULTURE OF CARING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee834TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,000PYContributionsGrantsAmt
CY Contributions Grants$8,467CYContributionsGrantsAmt
PY Program Service Revenue$167,123,965PYProgramServiceRevenueAmt
CY Program Service Revenue$166,483,570CYProgramServiceRevenueAmt
PY Investment Income$1,034,749PYInvestmentIncomeAmt
CY Investment Income$1,261,433CYInvestmentIncomeAmt
PY Other Revenue$123,870PYOtherRevenueAmt
CY Other Revenue$159,876CYOtherRevenueAmt
PY Total Revenue$168,296,584PYTotalRevenueAmt
CY Total Revenue$167,913,346CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,989,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,872,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,834,980PYOtherExpensesAmt
CY Other Expenses$69,200,517CYOtherExpensesAmt
PY Total Expenses$151,824,178PYTotalExpensesAmt
CY Total Expenses$156,072,590CYTotalExpensesAmt
PY Revenues Less Expenses$16,472,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,840,756CYRevenuesLessExpensesAmt
Total Assets BOY$175,528,155TotalAssetsBOYAmt
Total Assets EOY$198,982,973TotalAssetsEOYAmt
Total Liabilities BOY$157,722,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,999,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,805,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,983,677NetAssetsOrFundBalancesEOYAmt
MissionEMPOWER ALL STUDENTS AND FAMILIES TO BECOME ACTIVE PARTICIPANTS IN THEIR OWN LEARNING AND EQUIP THEM WITH SKILLS FOR THE FUTURE. WE ACHIEVE THIS THROUGH ENGAGING CONTENT, DELIVERED BY INNOVATIVE TEACHING IN A CULTURE OF CARING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,222,342ExpenseAmt
Revenue$167,904,879RevenueAmt
DescTO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 10,500 STUDENTS IN GRADES K-12.Desc
Total Program Service Expenses$127,222,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document168IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee834EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PENNSYLVANIA CYBER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7246431180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1652 MIDLAND AVENUEAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD ELDER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PHILLIP TRIDICO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAYNE LINGENFELDER
TRUSTEE2.00Yes (X)$0$0$0
TOM DORSEY
TRUSTEE2.00Yes (X)$0$0$0
CHESTER THOMPSON
TRUSTEE2.00Yes (X)$0$0$0
STEVE ROBINSON
TRUSTEE2.00Yes (X)$0$0$0
JUDY GARBINSKI
TRUSTEE2.00Yes (X)$0$0$0
BRIAN HAYDEN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$183,851$0$69,686
MATTHEW SCHULTE
TREASURER/CHIEF FINANCIAL40.00Yes (X)$148,277$0$70,389
CASIE COLALELLA
SECRETARY/EXECUTIVE COORDI40.00Yes (X)$40,700$0$33,040
CHERYL LEYDIG
INTERIM SECRETARY/DIRECTOR OF ENROLLMENT SERVICES40.00Yes (X)$85,515$0$48,367
ERIC J WOELFEL
DEPUTY CHIEF ACADEMIC OFFICER40.00$136,045$0$66,246Yes (X)
NICOLE GRANITO
CHIEF OPERATIONS OFFICER40.00$148,277$0$57,633Yes (X)
JENNIFER SHOAF
DEPUTY CHIEF ACADEMIC OFFICER40.00$136,045$0$46,076Yes (X)
SANDRA FOUCH
DIRECTOR OF DATA AND ASSESSMENT40.00$122,821$0$61,767Yes (X)
FRANCES SPIGELMYER
CHIEF ACADEMIC OFFICER40.00$152,277$0$50,557Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,153,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$503,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINCOLN LEARNING SOLUTIONS
294 MASSACHUSETTS AVENUEROCHESTERPA15074CURRICULUM & MANAGED SERVICES$38,444,559
THOMAS CONSTRUCTION INC
310 DIAMOND ROADGROVE CITYPA16127GENERAL CONSTRUCTION$3,920,687
LINCOLN PARK PERFORMING ARTS CENTER
ONE LINCOLN PARKMIDLANDPA15059CURRICULUM SERVICES$2,429,720
THERAPY SOURCE INC
5215 MILITIA HILL ROAD SUITE APLYMOUTH MEETINGPA19462SPECIAL EDUCATION$1,405,833
FIRST AMERICAN INDUSTRIES
617 CALIFORNIA AVENUEPITTSBURGHPA15202GENERAL CONSTRUCTION$1,376,932
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,467AllOtherContributionsAmt
Total Contributions$8,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL EDUCATION AGENCIES611110$159,685,518$159,685,518
GOVERNMENT FUNDING611110$6,798,052$6,798,052
FieldValueIRS element (for citing)
Total Program Service Revenue$166,483,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236,747TotalRevenueColumnAmt
Related Or Exempt Func Income$1,236,747RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,112,225SecuritiesAmt
Other$22,925OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,109,941SecuritiesAmt
Other$523OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,284SecuritiesAmt
Other$22,402OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,686TotalRevenueColumnAmt
Related Or Exempt Func Income$24,686RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS611110$91,230$91,230
REFUNDS OF PRIOR YEAR EXPENSE611110$68,646$68,646
FieldValueIRS element (for citing)
Other Revenue Total$159,876OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,913,346TotalRevenueColumnAmt
Related Or Exempt Func Income$167,904,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$690,777TotalAmt
Management And General$690,777ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,611,948TotalAmt
Program Services$38,317,454ProgramServicesAmt
Management And General$6,294,494ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,953,111TotalAmt
Program Services$22,212,180ProgramServicesAmt
Management And General$3,740,931ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,100,245TotalAmt
Program Services$10,670,981ProgramServicesAmt
Management And General$1,429,264ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,515,992TotalAmt
Program Services$3,014,065ProgramServicesAmt
Management And General$501,927ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$958,472TotalAmt
Program Services$2,647ProgramServicesAmt
Management And General$955,825ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$707,101TotalAmt
Management And General$707,101ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,291TotalAmt
Management And General$68,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,680,012TotalAmt
Program Services$11,614,642ProgramServicesAmt
Management And General$7,065,370ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,981,084TotalAmt
Program Services$9,541ProgramServicesAmt
Management And General$1,971,543ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,174,005TotalAmt
Program Services$2,011,168ProgramServicesAmt
Management And General$1,162,837ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,652,150TotalAmt
Program Services$1,372,760ProgramServicesAmt
Management And General$279,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,143,691TotalAmt
Program Services$43,012ProgramServicesAmt
Management And General$2,100,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$439,443TotalAmt
Program Services$114,830ProgramServicesAmt
Management And General$324,613ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,565,998TotalAmt
Program Services$5,565,998ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$493,421TotalAmt
Management And General$493,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CURRICULUM$30,206,966$30,206,966
STUDENT ISP$1,771,891$1,771,891
COMMUNICATIONS$397,324$397,324
OTHER MISC EXPENSES$363,723$151,368$212,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$596,945TotalAmt
Program Services$142,839ProgramServicesAmt
Management And General$454,106ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,072,590TotalAmt
Program Services$127,222,342ProgramServicesAmt
Management And General$28,850,248ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,462,470BOYAmt
EOY$4,196,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,316,876BOYAmt
EOY$90,011,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,804,490BOYAmt
EOY$16,457,041EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,100,000BOYAmt
EOY$5,100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$817,571BOYAmt
EOY$577,708EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,961,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,110,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,050,511BOYAmt
EOY$38,851,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,128,914BOYAmt
EOY$10,155,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,847,323BOYAmt
EOY$33,632,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,528,155BOYAmt
EOY$198,982,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,727,777BOYAmt
EOY$11,482,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,994,789BOYAmt
EOY$157,516,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,722,566BOYAmt
EOY$168,999,296EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$17,805,589BOYAmt
EOY$29,983,677EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,805,589BOYAmt
EOY$29,983,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,528,155BOYAmt
EOY$198,982,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,840,756ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$337,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,101,631OtherCostOrOtherBasisAmt
Book Value$1,101,631BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,503,096OtherCostOrOtherBasisAmt
Depreciation$5,295,231DepreciationAmt
Book Value$16,207,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,503,100OtherCostOrOtherBasisAmt
Depreciation$20,814,770DepreciationAmt
Book Value$10,688,330BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,853,691OtherCostOrOtherBasisAmt
Book Value$10,853,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,851,517TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS OF RESOURCES$33,413,722
DEPOSITS$218,532
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,632,254TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED INFLOWS OF RESOURCES$5,625,204
CLAIMS AND JUDGEMENTS PAYABLE$114,041
NET PENSION LIABILITY$144,183,998
NET OPEB LIABILITY$7,593,491
FieldValueIRS element (for citing)
Total Liability$157,516,734TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$168,250,678TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$337,332NetUnrealizedGainsInvstAmt
Revenue Not Reported$337,332RevenueNotReportedAmt
Revenue Subtotal$167,913,346RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$167,913,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$156,072,590TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$156,072,590ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$156,072,590TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE POLICY IS INCLUDED IN THE STUDENT HANDBOOK.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT.
SCHEDULE E, PART I, LINE 7AS A PUBLIC SCHOOL, THE ORGANIZATION IS NOT REQUIRED TO COMPLY WITH THE APPLICABLE REQUIREMENTS COVERING RACIAL NONDISCRIMINATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN HAYDEN
CHIEF EXECUTIVE OFFICER$183,851$0$0$0$0$0$62,272$0$7,414$0$253,537$0$0$0
MATTHEW SCHULTE
TREASURER/CHIEF FINANCIAL$148,277$0$0$0$0$0$50,219$0$20,170$0$218,666$0$0$0
ERIC J WOELFEL
DEPUTY CHIEF ACADEMIC OFFICER$136,045$0$0$0$0$0$46,076$0$20,170$0$202,291$0$0$0
NICOLE GRANITO
CHIEF OPERATIONS OFFICER$148,277$0$0$0$0$0$50,219$0$7,414$0$205,910$0$0$0
JENNIFER SHOAF
DEPUTY CHIEF ACADEMIC OFFICER$136,045$0$0$0$0$0$46,076$0$0$0$182,121$0$0$0
SANDRA FOUCH
DIRECTOR OF DATA AND ASSESSMENT$122,821$0$0$0$0$0$41,597$0$20,170$0$184,588$0$0$0
FRANCES SPIGELMYER
CHIEF ACADEMIC OFFICER$149,277$0$0$0$3,000$0$50,557$0$0$0$202,834$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES THE DRAFT 990 TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A STATEMENT OF FINANCIAL INTEREST AND SUBMIT IT TO THE BOARD SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF TRUSTEES RECEIVES COMPENSATION REPORTS FROM THE LOCAL INTERMEDIATE UNIT FOR COMPARISON PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 11,614,642. MANAGEMENT AND GENERAL EXPENSES 7,065,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,680,012.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCEDURES OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

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