PENNSYLVANIA CYBER CHARTER SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA CYBER CHARTER SCHOOL (EIN 23-3037992)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-20
- IRS object ID
- 201531109349300013
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-20T10:49:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251615634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTRILL ARBUTINA & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 THIRD STREET | AddressLine1 |
| City | BEAVER | City |
| State | PA | State |
| ZIP Code | 150092228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233037992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PENNSYLVANIA CYBER CHARTER | BusinessNameLine1 |
| Business Name Line2 | SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 652 MIDLAND AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | PA | State |
| ZIP Code | 15059 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD ELDER | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE L COTTRILL CPA | PreparerPersonNm |
| PTIN | P00543207 | PTIN |
| Phone | 7246833400 | PhoneNum |
| Preparation | 2015-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MICHAEL CONTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 652 MIDLAND AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | PA | State |
| ZIP Code | 15059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,428,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACYBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE SCHOOL IS DEDICATED TO THE SUCCESS OF ALL STUDENTS WHO HAVE NOT HAD THEIR NEEDS MET IN A TRADITIONAL EDUCATIONAL SETTING. PA CYBER IS DEDICATED TO PROVIDING THE SERVICES AND EDUCATIONAL PROGRAMS USING CURRENT TECHNOLOGY NECESSARY FOR THESE STUDENTS TO RECEIVE A HIGH SCHOOL DIPLOMA AS WELL AS TO GIVE THEM THE OPPORTUNITY TO GROW BEYOND THE NORMAL CURRICULUM AND CONFINES OF A TRADITIONAL SCHOOL SETTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 734 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,504,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,784,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,404,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,359,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,273 | PYInvestmentIncomeAmt |
| CY Investment Income | -$340,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,828 | PYOtherRevenueAmt |
| CY Other Revenue | $86,885 | CYOtherRevenueAmt |
| PY Total Revenue | $121,980,696 | PYTotalRevenueAmt |
| CY Total Revenue | $123,890,582 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,473,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,447,093 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,089,013 | PYOtherExpensesAmt |
| CY Other Expenses | $71,318,349 | CYOtherExpensesAmt |
| PY Total Expenses | $110,562,823 | PYTotalExpensesAmt |
| CY Total Expenses | $111,765,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,417,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,125,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,587,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,091,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,801,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,180,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,786,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,911,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SCHOOL IS DEDICATED TO THE SUCCESS OF ALL STUDENTS WHO HAVE NOT HAD THEIR NEEDS MET IN A TRADITIONAL EDUCATIONAL SETTING. PA CYBER IS DEDICATED TO PROVIDING THE SERVICES AND EDUCATIONAL PROGRAMS USING CURRENT TECHNOLOGY NECESSARY FOR THESE STUDENTS TO RECEIVE A HIGH SCHOOL DIPLOMA AS WELL AS TO GIVE THEM THE OPPORTUNITY TO GROW BEYOND THE NORMAL CURRICULUM AND CONFINES OF A TRADITIONAL SCHOOL SETTING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,167,432 | ExpenseAmt |
| Desc | PROVIDE EDUCATIONAL SERVICES FOR GRADES K-12. | Desc |
| Total Program Service Expenses | $83,167,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 734 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACCOUNTANT | PersonNm |
| Phone | 7246431180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 652 MIDLAND AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | PA | State |
| ZIP Code | 15059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW SCHULTE | ||||||
| SEE SCHEDULE | 40.00 | Yes (X) | Yes (X) | $80,993 | $0 | $29,251 |
| WILLIAM CATTRON | ||||||
| TRUSTEE (JUN | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DORSEY | ||||||
| BOARD VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD ELDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GARBINSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JASKIEWICZ | ||||||
| SEE SCHEDULE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYNE LINGENFELDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP TRIDICO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CONTI | ||||||
| CEO | 40.00 | Yes (X) | $112,400 | $0 | $34,631 | |
| KENNETH POWELL | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $105,062 | $0 | $31,274 | |
| ERIC WOELFEL | ||||||
| DCOO | 40.00 | Yes (X) | $99,695 | $0 | $32,750 | |
| SANDRA FOUCH | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $99,468 | $0 | $32,717 | |
| VINCENT TROMBETTA | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $94,950 | $0 | $14,473 | |
| AARON BOVALINO | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $92,771 | $0 | $25,976 | |
| NICOLE GRANITO | ||||||
| COO | 40.00 | Yes (X) | $88,938 | $0 | $19,938 | |
| SAMUEL LAQUINTA | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $85,057 | $0 | $30,571 | |
| JENNIFER SHOAF | ||||||
| DCAO | 40.00 | Yes (X) | $71,040 | $0 | $10,734 | |
| MERRIDITH MURRAY | ||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $44,301 | $0 | $12,401 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $974,675 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $274,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NNDS MANAGEMENT FOUNDATION | |||||
| 294 MASSACHUSETTS AVENUE | ROCHESTER | PA | 15074 | MGT/EDUCATIONAL | $49,249,463 |
| LATSHA DAVIS & KCKENNA PC | |||||
| 1700 BENT CREEK BLVD SUITE 140 | MECHANICSBURG | PA | 17050 | LEGAL | $815,935 |
| THE HOPE LEARNING CENTER | |||||
| 12300 PERRY HIGHWAY SUITE 100 | WEXFORD | PA | 15090 | SPECIAL EDUCATI | $729,493 |
| THE THERAPY SOURCE | |||||
| 5215 MILITIA HILL ROAD SUITE A | PLYMOUTH MEETING | PA | 19462 | SPECIAL EDUCATI | $539,634 |
| FEDEX CORPORATION | |||||
| 1000 FEDEX DRIVE | CORAOPOLIS | PA | 15108 | SHIPPING | $529,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,200,697 | GovernmentGrantsAmt |
| All Other Contributions | $2,583,371 | AllOtherContributionsAmt |
| Noncash Contributions | $2,302,654 | NoncashContributionsAmt |
| Total Contributions | $9,784,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL DISTRICT REVENUE | Desc |
| Total Revenue Column | $114,359,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,359,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,359,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,003 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$342,119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$342,119 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REFUNDS OF PRIOR YR EXPENSE | $43,615 | $43,615 |
| REFUNDS/OTHER MISC REV | $43,270 | $43,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,890,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,106,514 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,093 | TotalAmt |
| Management And General | $1,250,093 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,996,833 | TotalAmt |
| Program Services | $22,542,055 | ProgramServicesAmt |
| Management And General | $3,454,778 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371,839 | TotalAmt |
| Program Services | $3,777,341 | ProgramServicesAmt |
| Management And General | $594,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447,478 | TotalAmt |
| Program Services | $5,574,121 | ProgramServicesAmt |
| Management And General | $873,357 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,850 | TotalAmt |
| Program Services | $1,987,060 | ProgramServicesAmt |
| Management And General | $393,790 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,863,571 | TotalAmt |
| Management And General | $14,863,571 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,621 | TotalAmt |
| Management And General | $1,365,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,359 | TotalAmt |
| Management And General | $71,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,952 | TotalAmt |
| Program Services | $4,008,999 | ProgramServicesAmt |
| Management And General | $76,953 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,314 | TotalAmt |
| Program Services | $117,684 | ProgramServicesAmt |
| Management And General | $185,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829,778 | TotalAmt |
| Program Services | $2,383,565 | ProgramServicesAmt |
| Management And General | $2,446,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,819 | TotalAmt |
| Program Services | $159,526 | ProgramServicesAmt |
| Management And General | $113,293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,793 | TotalAmt |
| Program Services | $486,819 | ProgramServicesAmt |
| Management And General | $1,746,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,858 | TotalAmt |
| Program Services | $531,500 | ProgramServicesAmt |
| Management And General | $43,358 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,461 | TotalAmt |
| Management And General | $8,461 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540,673 | TotalAmt |
| Program Services | $5,540,673 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,402 | TotalAmt |
| Management And General | $32,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CURRICULUM (PRG) | $33,688,827 | $33,688,827 | |
| STUDENT ISP (PRG) | $1,485,413 | $1,485,413 | |
| REG PROG TUITION TO HIGHE | $503,557 | $503,557 | |
| BOOKS & PERIODICALS (MGT) | $328,892 | $328,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,059 | TotalAmt |
| Program Services | $380,292 | ProgramServicesAmt |
| Management And General | $748,767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,765,442 | TotalAmt |
| Program Services | $83,167,432 | ProgramServicesAmt |
| Management And General | $28,598,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,732 | BOYAmt |
| EOY | $25,888,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,185 | BOYAmt |
| EOY | $25,879 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,524 | BOYAmt |
| EOY | $2,077,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,448,584 | BOYAmt |
| EOY | $19,244,338 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,140,000 | BOYAmt |
| EOY | $6,800,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,571,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381 | BOYAmt |
| EOY | $344,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,706,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,906,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,015,368 | BOYAmt |
| EOY | $28,799,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,975 | BOYAmt |
| EOY | $338,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,587,749 | BOYAmt |
| EOY | $88,091,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,725 | BOYAmt |
| EOY | $7,172,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964 | BOYAmt |
| EOY | $7,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,801,689 | BOYAmt |
| EOY | $7,180,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,786,060 | BOYAmt |
| EOY | $80,911,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,786,060 | BOYAmt |
| EOY | $80,911,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,587,749 | BOYAmt |
| EOY | $88,091,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,125,140 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,784,068 | CurrentTaxYearAmt |
| Total | $9,784,068 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $114,448,633 | CurrentTaxYearAmt |
| Total | $114,448,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $124,232,701 | CurrentTaxYearAmt |
| Total | $124,232,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,232,701 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $124,232,701 | CurrentTaxYearAmt |
| Total | $124,232,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,829 | OtherCostOrOtherBasisAmt |
| Book Value | $1,049,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,656,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,906,536 | DepreciationAmt |
| Book Value | $27,750,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,799,994 | TotalBookValueLandBuildingsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | false | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | false | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE POLICY IS INCLUDED IN THE STUDENT HANDBOOK. |
| SCHEDULE E, LINE 4 | THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| SCHEDULE E, LINE 6 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT. |
| SCHEDULE E, LINE 7 | THE ORGANIZATION IS A PUBLIC SCHOOL. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAUGHTER OF BOARD MEMBER | PersonNm |
| Relationship With Org | BRD MBR'S FAMILY | RelationshipWithOrgTxt |
| Cash Grant | $6,450 | CashGrantAmt |
| Type Of Assistance | COLLEGE EDUCATIONAL COSTS | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NNDS MANAGEMENT FOUNDATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE DISCLOSURE | RelationshipDescriptionTxt |
| Transaction | $51,552,116 | TransactionAmt |
| Transaction | SEE DISCLOSURE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (1) NAME OF PERSON: NNDS MANAGEMENT FOUNDATION (NNDSMF). DESCRIPTION OF TRANSACTION: NNDSMF SOLD CURRICULUM AND MANAGEMENT SERVICES TO THE ORGANIZATION TOTALING 51,552,116. NNDSMF IS LISTED AS AN INTERESTED PERSON BECAUSE EDWARD ELDER, BOARD MEMBER OF THE ORGANIZATION, IS A FAMILY MEMBER OF MARK ELDER, ASSISTANT VICE-PRESIDENT OF CORPORATE AND GOVERNMENT ACTIVITIES OF NNDSMF DURING THE FYE 06/30/14. FURTHERMORE, NICHOLAS TROMBETTA, A FORMER OFFICER OF THE ORGANIZATION, WAS THE FOUNDER OF NNDSMF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,302,654 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SCHOOL IS DEDICATED TO THE SUCCESS OF ALL STUDENTS WHO HAVE NOT HAD THEIR NEEDS MET IN A TRADITIONAL EDUCATIONAL SETTING. PA CYBER IS DEDICATED TO PROVIDING THE SERVICES AND EDUCATIONAL PROGRAMS USING CURRENT TECHNOLOGY NECESSARY FOR THESE STUDENTS TO RECEIVE A HIGH SCHOOL DIPLOMA AS WELL AS TO GIVE THEM THE OPPORTUNITY TO GROW BEYOND THE NORMAL CURRICULUM AND CONFINES OF A TRADITIONAL SCHOOL SETTING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AARON BOVALINO ROXANNE LEONE-BOVALINO SR ADMIN BOARD SEC HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION WILL DISTRIBUTE THE 990 TO THE GOVERNING BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A STATEMENT OF FINANCIAL INTEREST AND SUBMIT IT TO THE BOARD SECRETARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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, PAGE 6, PART VI, LINE 15B | THE 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, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII | SECTION A: OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: MATTHEW SCHULTE WAS A SENIOR ADMINISTRATOR DURING FYE 06/30/13. HE WAS BOARD TREASURER EFFECTIVE SEPTEMBER 2012. HE ALSO SERVED AS ACTING SECRETARY DURING APRIL, MAY, AND JUNE OF 2013. DAVID JASKIEWICZ WAS BOARD PRESIDENT UNTIL OCTOBER 2013 |
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