2024-05-14T07:26:48-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 743068519 COMMONWEALTH CHARTER ACADEMY CHARTER SCHOOL COMM 7177103300 ONE INNOVATION WAY HARRISBURG PA 17110 THOMAS LONGENECKER PRESIDENT/CEO 7177103300 2024-05-13 1 THOMAS LONGENECKER 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS LONGENECKER ONE INNOVATION WAY HARRISBURG PA 17110 420814404 0 X WWW.CCAEDUCATE.ME X 2003 PA K-12 PUBLIC CYBER CHARTER SCHOOL THAT PROVIDES PERSONALIZED, TUITION-FREE EDUCATION TO PA STUDENTS 6 6 1829 162 0 0 53489940 23440776 342201573 390017777 106976 5823317 1389904 1532534 397188393 420814404 0 0 0 0 140899706 197563881 0 0 0 133776023 166935507 274675729 364499388 122512664 56315016 559500941 675552954 254413269 314150266 305087672 361402688 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. 0 0 345049716 390017777 COMMONWEALTH CHARTER ACADEMY IS AN INDEPENDENT CYBER CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE A PERSONALIZED EDUCATION TO STUDENTS IN PENNSYLVANIA. CURRENTLY, THE SCHOOL SERVES APPROXIMATELY 29,000 STUDENTS. 345049716 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 366 0 1 1829 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7177103300 ONE INNOVATION WAY HARRISBURG PA 17110 X RALPH DYER CHAIRMAN 5.00 X X 0 0 0 JEFF PICCOLA VICE CHAIRMAIN 5.00 X X 0 0 0 ROB BARR TREASURER 5.00 X X 0 0 0 LIL JACKSON SECRETARY 5.00 X X 0 0 0 JEFF HASTE BOARD MEMBER AS OF JULY 5.00 X 0 0 0 MARCUS HITE BOARD MEMBER AS OF JULY 5.00 X 0 0 0 LORI RENNE BOARD MEMBER THROUGH JUNE 5.00 X 0 0 0 THOMAS LONGENECKER PRESIDENT/CEO 40.00 X 284169 0 110315 CHRISTINE HAKES EXECUTIVE VICE PRESIDENT THRU JUNE 40.00 X 224965 0 85969 ROBERTO DATORRE EXECUTIVE VICE PRESIDENT 40.00 X 220238 0 88906 BRYON KLINGEL SR VICE PRESIDENT 40.00 X 187732 0 84071 TIMOTHY ELLER SR VICE PRESIDENT 40.00 X 174709 0 77709 CHRISTY SINK VICE PRESIDENT 40.00 X 173771 0 75448 DANIELLE MARIANO SR VICE PRESIDENT 40.00 X 171592 0 78370 BLAKE ROBERTSON DIRECTOR 40.00 X 161564 0 69190 1598740 0 669978 53 0 1 0 LEARNINGMATE SOLUTIONS 880 THIRD AVE NEW YORK NY 10022 LMS & CURRICULUM SERVICES 20964868 PHILLIPS MANAGED SUPPORT SERVICES 501 FULLING MILL ROAD MIDDLETOWN PA 17057 IT & CURR DIST; ENROLL & IT CALL CENTERS 17396649 CANDORIS TECHNOLOGIES 475 N WEABER STREET ANNVILLE PA 17003 TECHNOLOGY PROVIDER 17100539 LOBAR INC 1 OLD MILL ROAD DILLSBURG PA 17019 CONSTRUCTION, ELECTRICAL, DESIGN SERVICE 12912081 SHANNON CONSTRUCTION 3257 W LIBERTY AVE SUITE 200 PITTSBURGH PA 15216 GENERAL CONTRACTOR & CONSTRUCTION SERVIC 7167511 140 23439325 1451 23440776 REGULAR EDUCATION 611600 196968711 196968711 SPECIAL EDUCATION 611600 193049066 193049066 390017777 5823317 5823317 1527928 0 1527928 1527928 1527928 MISCELLANEOUS 611600 4606 4606 4606 420814404 391550311 0 5823317 1014562 1014562 122609093 110927436 11681657 39824509 35998230 3826279 24939427 22914586 2024841 9176290 8273957 902333 384291 384291 16195207 16195207 INSTRUCTION 60436316 60436316 INSTRUCTIONAL STUDENT S 47801915 47801915 ADMIN/FINANCIAL SUPPORT 30994243 30994243 OPERATION/MAINTENANCE 6995415 6995415 4128120 4128120 364499388 345049716 19449672 0 X 187441570 206730625 35419063 1965167 27716452 28074914 20023986 25531493 312043000 49560381 173521738 262482619 115378132 150768136 559500941 675552954 39009511 49110664 188086 222121 215215672 264817481 254413269 314150266 X 0 0 203501814 182945929 101585858 178456759 305087672 361402688 559500941 675552954 56315016 0 X X 0 1 X 1 1 1 X 171105 171105 89607586 14412395 75195191 65405552 35147986 30257566 156858757 156858757 262482619 DEFERRED OUTFLOWS FOR PENSIONS 127608395 DEFERRED OUTFLOWS FOR OTHER POSTEMPLOYMENT BENEFITS 7059952 LEASE RECEIVABLE 5659255 RIGHT-TO-USE LEASE ASSETS, NET ACCUMULATED AMORTIZATION 10440534 150768136 DEFERRED INFLOWS OF RESOURCES FOR PENSIONS 5946000 NET PENSION LIABILITY 232119000 NET OTHER POSTEMPLOYMENT BENEFITS 9690000 DEFERRED INFLOWS FOR OTHER POSTEMPLOYMENT BENEFITS 2347000 DEFERRED INFLOWS OF RESOURCES FOR LEASE REVENUE 5318499 LEASE PAYABLE 8543936 SUBSCRIPTION LIABILITY 853046 264817481 421101851 287447 287447 420814404 0 420814404 364786835 0 364786835 -287447 -287447 364499388 PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR EXPENDITURES PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR EXPENDITURES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLISHED A NON-DISCRIMINATION STATEMENT IN ITS STUDENT HANDBOOK WHICH IS MADE AVAILABLE TO ALL CURRENT AND PROSPECTIVE STUDENTS AND FAMILIES. THE STATEMENT IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THE CAPITAL AREA INTERMEDIATE UNIT, THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE. X 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 THOMAS LONGENECKER PRESIDENT/CEO 257669 0 7500 0 19000 0 89805 0 20510 0 394484 0 0 0 CHRISTINE HAKES EXECUTIVE VICE PRESIDENT THRU JUNE 202465 0 7500 0 15000 0 70408 0 15561 0 310934 0 0 0 ROBERTO DATORRE EXECUTIVE VICE PRESIDENT 194738 0 7500 0 18000 0 68396 0 20510 0 309144 0 0 0 BRYON KLINGEL SR VICE PRESIDENT 176432 0 7500 0 3800 0 63561 0 20510 0 271803 0 0 0 TIMOTHY ELLER SR VICE PRESIDENT 158409 0 7500 0 8800 0 57199 0 20510 0 252418 0 0 0 DANIELLE MARIANO SR VICE PRESIDENT 160292 0 7500 0 3800 0 57860 0 20510 0 249962 0 0 0 CHRISTY SINK VICE PRESIDENT 159471 0 7500 0 6800 0 60171 0 15277 0 249219 0 0 0 BLAKE ROBERTSON DIRECTOR 150264 0 7500 0 3800 0 53629 0 15561 0 230754 0 0 0 PART I, LINE 3 SALARIES ARE REVIEWED BY AN INDEPENDENT CONSULTANT, AND THEN THEY ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART I, LINE 22 THIS FUND BALANCE REPRESENTS THE CONVERSION FROM THE MODIFIED ACCRUAL TO THE FULL ACCRUAL BASIS OF ACCOUNTING FOR THE GOVERNMENT WIDE STATEMENTS WHICH ARE PRESENTED IN THE FORM 990. THIS REPRESENTS THE BUDGETED SURPLUS FOR THE PURPOSE OF FACILITY ACQUISITION, CONSTRUCTION, AND RENOVATIONS FOR THE SCHOOL'S FAMILY SERVICE CENTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED DURING A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS ADOPTED A CONFLICT OF INTEREST POLICY AS WELL AS A FEDERAL PROGRAM CONFLICT OF INTEREST POLICY. OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND COMPLETE A STATEMENT OF FINANCIAL INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE TOP MANAGEMENT OFFICIALS ARE REVIEWED BY AN INDEPENDENT CONSULTANT, AND THEN APPROVED BY THE BOARD OF TRUSTEES. ALL OTHER SALARIES ARE RECOMMENDED BY MANAGEMENT AND REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON RIGHT TO KNOW REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON RIGHT TO KNOW REQUEST AND BOARD APPROVED POLICIES ARE LOCATED ON THE PUBLIC WEBSITE. FORM 990, PART VII, SECTION A, COLUMN F THE OTHER COMPENSATION IS RELATED TO THE 990 REQUIREMENT TO REPORT EMPLOYER MEDICAL COSTS AND PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS) COSTS FOR THE SPECIFIC LISTED INDIVIDUALS. FORM 990, PART X, LINE 30 THE LAND AND BUILDING RESTRICTED FUND BALANCE IS DESIGNATED SPECIFICALLY TO FUND CURRENT AND FUTURE ACQUISITIONS AND CONSTRUCTION OF CAPITAL FACILITIES AND QUALIFYING CAPITAL ASSETS DUE TO THE SCHOOL'S EXPANSION OF FAMILY SERVICE CENTERS TO ENSURE SUITABLE LEARNER SUPPORT. DUE TO VOLATILE POLITICAL ENVIRONMENT AND INABILITY TO RAISE REVENUE, THE SCHOOL BUDGETS AND ENCUMBERS THESE FUNDS ANNUALLY. FORM 990, PART XII, LINE 1 BESIDES REPORTING UNDER FULL ACCRUAL FOR THE GOVERNMENT WIDE STATEMENTS WHICH ARE PRESENTED IN THE FORM 990, THE SCHOOL PREPARES THE BUDGET AND REPORTS OPERATIONS IN ITS GOVERNMENTAL FUNDS USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THIS DIFFERS FROM FULL ACCRUAL IN THAT REVENUES ARE RECOGNIZED WHEN MEASURABLE AND AVAILABLE AND EXPENDITURES ARE RECORDED WHEN A LIABILITY IS INCURRED AS UNDER FULL ACCRUAL EXCEPT FOR DEBT SERVICE EXPENDITURES, COMPENSATED ABSENCES AND CLAIMS AND JUDGEMENTS WHICH ARE ONLY RECORDED WHEN PAYMENT IS DUE. IN ADDITION, CAPITAL ASSET ACQUISITIONS ARE REPORTED AS EXPENSES IN GOVERNMENTAL FUNDS UNDER MODIFIED ACCRUAL REPORTING. THIS REPORTING IS CONSISTENT WITH REQUIREMENTS OF GOVERNMENTAL ACCOUNTING STANDARDS BOARD STATEMENTS (GASB) FOR REPORTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES.