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21ST CENTURY CYBER CHARTER SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
21ST CENTURY CYBER CHARTER SCHOOL (EIN 23-3086998)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202241319349303489
Schema version
2020v4.2
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)
Return2022-05-11T13:14:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233086998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY CYBER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control21STBusinessNameControlTxt
Phone4848755400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 WRIGHTS LANEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MANGOPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4848755400PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastMANGOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACK CPAPreparerPersonNm
PTINP00042618PTIN
Phone6103781175PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MANGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 WRIGHTS LANEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,468,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.21CCCS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCHARTER SCHOOLOtherOrganizationDsc
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ENGAGE STUDENTS IN A HIGHLY MOTIVATIONAL, STUDENT- CENTERED EDUCATIONAL PROGRAMActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,666PYContributionsGrantsAmt
CY Contributions Grants$297,077CYContributionsGrantsAmt
PY Program Service Revenue$20,571,732PYProgramServiceRevenueAmt
CY Program Service Revenue$36,168,864CYProgramServiceRevenueAmt
PY Investment Income$28,086PYInvestmentIncomeAmt
CY Investment Income$2,520CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,824,484PYTotalRevenueAmt
CY Total Revenue$36,468,461CYTotalRevenueAmt
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$13,659,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,720,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,195,968PYOtherExpensesAmt
CY Other Expenses$9,344,350CYOtherExpensesAmt
PY Total Expenses$21,855,104PYTotalExpensesAmt
CY Total Expenses$25,064,710CYTotalExpensesAmt
PY Revenues Less Expenses-$1,030,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,403,751CYRevenuesLessExpensesAmt
Total Assets BOY$29,020,369TotalAssetsBOYAmt
Total Assets EOY$42,600,686TotalAssetsEOYAmt
Total Liabilities BOY$33,946,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,123,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,926,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,477,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 21ST CENTURY CYBER CHARTER SCHOOL MISSION IS TO PROVIDE STUDENTS, FOR WHOM AN ASYNCHRONOUS ENVIRONMENT IS AN APPROPRIATE EDUCATIONAL SETTING, WITH AN INDIVIDUALIZED LEARNING PROGRAM UTILIZING THE LATEST INFORMATION AND COMMUNICATIONS TECHNOLOGY. THE BASIS FOR ALL LEARNING PLANS IS TO MAXIMIZE STUDENT ACHIEVEMENT OF THE PENNSYLVANIA ACADEMIC STANDARDS WHILE DEVELOPING HIGHER ORDER THINKING AND COMPLEX PROBLEM-SOLVING SKILLS. 21ST CENTURY CYBER CHARTER SCHOOL WILL ASSURE THAT STUDENTS MASTER ESSENTIAL CONTENT AND SKILLS WHILE PREPARING THEM FOR THEIR FUTURE GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,064,710ExpenseAmt
Revenue$36,168,864RevenueAmt
Desc21ST CENTURY CYBER CHARTER SCHOOL (21CCCS) IS RECOGNIZED AS AN APPLE DISTINGUISHED SCHOOL. ONE OF PENNSYLVANIA'S PIONEER ONLINE SCHOOLS, 21CCCS SETS THE STANDARD FOR INDIVIDUALIZED LEARNING THROUGH ENGAGEMENT, MASTERY, AND CREATION. STUDENTS BECOME CONTRIBUTORS RATHER THAN CONSUMERS, USING TECHNOLOGY AS A CONDUIT FOR LEARNING AND EXPLORATION. TEACHERS AND STUDENTS ARE IMMERSED IN TECHNOLOGICAL ADVANCES THAT UTILIZIES FUTURE-READY SKILLS AND ENABLES ACADEMIC TEACHING AND LEARNING IN AN ENGAGING AND FLEXIBLE LEARNING ENVIRONMENT. HIGHLY TRAINED AND QUALIFED EDUCACTORS DEVELOP RELATIONSHIPS WITH FAMILIES THAT SET OUR STUDENTS ON A PATH TOWARD EDUCATIONAL SUCCESS WITH AN EYE TOWARDS THE FUTURE. THE 21CCCS CHARTER RENEWAL WAS APPROVED AND ISSUED IN FEBRUARY 2019 WITH A RENEWAL PERIOD OF 2019-2020 TO 2023-2024.Desc
Total Program Service Expenses$25,064,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Office0ForeignOfficeInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee193EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4848755400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 WRIGHTS LANEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEATHER SABOORI
CHAIR THROUGH JAN; VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
PETER MANGO
VICE CHAIR THROUGH JAN; CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DR SHERRY DELGROSSO
BOARD MEMBER1.00Yes (X)$0$0$0
DR GEORGE FIORE
BOARD MEMBER1.00Yes (X)$0$0$0
DR M CHRISTOPHER MARCHESE
BOARD MEMBER1.00Yes (X)$0$0$0
DR JOHN SANVILLE
BOARD MEMBER1.00Yes (X)$0$0$0
DR ALAN FEGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID GOODIN
BOARD MEMBER THROUGH MARCH1.00Yes (X)$0$0$0
DR ALLYN ROCHE
BOARD MEMBER AS OF MARCH1.00Yes (X)$0$0$0
DR JOHN TOLENO
BOARD MEMBER1.00Yes (X)$0$0$0
DR STEVEN YANNI
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARK HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR WILLIAM HARNER
BOARD MEMBER1.00Yes (X)$0$0$0
DR SAMUEL LEE
BOARD MEMBER1.00Yes (X)$0$0$0
JASON HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
KIM MCCULLY
CEO THROUGH JULY 202040.00Yes (X)$207,541$0$10,650
BRIAN COTE
INTERIM CEO THROUGH JUNE 202140.00Yes (X)$149,678$0$85,287
MONICA FRANK
MIDDLE SCHOOL PRINCIPAL40.00$140,527$0$75,607Yes (X)
SHAREE MCGIBBONEY
BUSINESS ADMINISTRATOR40.00$119,179$0$11,082Yes (X)
NANCY GIAGNACOVA
DIRECTOR OF SPECIAL EDUCAT40.00$146,556$0$45,992Yes (X)
ERIKA LAIDLAW
MIDDLE SCHOOL PRINCIPAL40.00$110,586$0$68,262Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$874,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THERAPY SOURCE INC
5215 MILITIA HILL ROAD SUITE APLYMOUTH MEETINGPA19462SPECIAL EDUCATION SERVICES$258,174
MCKENNA SNYDER LLC
350 EAGLEVIEW BLVDEXTONPA19341LEGAL SERVICES$238,274
NEFF ASSOCIATES INC
15 S 3RD STREET 4TH FLOORPHILADELPHIAPA19106ADVERTISING$229,277
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$297,077GovernmentGrantsAmt
Total Contributions$297,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINSTRUCTIONAL SERVICES FEESDesc
Business611600BusinessCd
Total Revenue Column$36,168,864TotalRevenueColumnAmt
Related Or Exempt Func Income$36,168,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,168,864TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,520TotalRevenueColumnAmt
Exclusion$2,520ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,468,461TotalRevenueColumnAmt
Related Or Exempt Func Income$36,168,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,520ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,156TotalAmt
Program Services$453,156ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,054,609TotalAmt
Program Services$10,054,609ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,156,674TotalAmt
Program Services$3,156,674ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,272,497TotalAmt
Program Services$1,272,497ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$783,424TotalAmt
Program Services$783,424ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,369TotalAmt
Program Services$134,369ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INSTRUCTION$5,075,393$5,075,393
ADMINISTRATION & FINANC$1,843,843$1,843,843
INSTRUCTIONAL STUDENT S$1,336,644$1,336,644
OPERATION & MAINTENANCE$901,419$901,419

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,682TotalAmt
Program Services$52,682ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,064,710TotalAmt
Program Services$25,064,710ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,669BOYAmt
EOY$31,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,150,019BOYAmt
EOY$16,187,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,065,430BOYAmt
EOY$3,645,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,691BOYAmt
EOY$534,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,679,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,697,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,855,767BOYAmt
EOY$12,981,871EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,767,793BOYAmt
EOY$9,220,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,020,369BOYAmt
EOY$42,600,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,409,238BOYAmt
EOY$2,329,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,928BOYAmt
EOY$51,458EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,063,117BOYAmt
EOY$2,220,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,451,537BOYAmt
EOY$31,521,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,946,820BOYAmt
EOY$36,123,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,926,451BOYAmt
EOY$6,477,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,926,451BOYAmt
EOY$6,477,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,020,369BOYAmt
EOY$42,600,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,403,751ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,862,089OtherCostOrOtherBasisAmt
Depreciation$1,502,088DepreciationAmt
Book Value$12,360,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,817,468OtherCostOrOtherBasisAmt
Depreciation$1,195,598DepreciationAmt
Book Value$621,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,981,871TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS OF RESOURCES FOR PENSION$8,661,730
DEFERRED OUTFLOWS OF RESOURCES FOR OTHER POSTEMPLOYMENT BENEFITS$558,790
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,220,520TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
COMPENSATED ABSENCE & OTHER POSTEMPLOYMENT BENEFITS$2,974,670
NET PENSION LIABILITY$27,623,000
DEFERRED INFLOWS OF RESOURCES FOR PENSION$662,000
DEFERRED INFLOWS OF RESOURCES FOR OTHER POST EMPLOYMENT BENEFITS$262,180
FieldValueIRS element (for citing)
Total Liability$31,521,850TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,468,461TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$36,468,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,468,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,064,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,064,710ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,064,710TotalExpensesPerForm990Amt

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 RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
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 Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 21ST CENTURY CYBER SCHOOL WILL NOT DISCRIMINATE IN ITS ADMISSION POLICIES OR PRACTICES ON THE BASIS OF INTELLECTUAL ABILITY OR STATUS AS A PERSON WITH A DISABILITY. THE NATURE OF A CYBER SCHOOL ELIMINATES MOST OF THE PHYSICAL BARRIERS TO PARTICIPATION. THE STUDENT-CENTERED NATURE OF THE CURRICULUM WILL ACCOMMODATE LEARNING DIFFERENCES.ExplanationTxt

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 (5 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
KIM MCCULLY
CEO THROUGH JULY 2020$207,541$0$0$0$0$0$2,618$0$8,032$0$218,191$0$0$0
BRIAN COTE
INTERIM CEO THROUGH JUNE 2021$149,678$0$0$0$0$0$56,052$0$29,235$0$234,965$0$0$0
MONICA FRANK
MIDDLE SCHOOL PRINCIPAL$140,527$0$0$0$0$0$46,372$0$29,235$0$216,134$0$0$0
NANCY GIAGNACOVA
DIRECTOR OF SPECIAL EDUCAT$146,556$0$0$0$0$0$45,992$0$0$0$192,548$0$0$0
ERIKA LAIDLAW
MIDDLE SCHOOL PRINCIPAL$110,586$0$0$0$0$0$39,028$0$29,234$0$178,848$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR TOP MANAGEMENT POSITIONS HAVE BEEN CALCULATED BASED ON A BENCHMARK ANALYSIS OF SALARIES THAT ARE PAID FOR SIMILAR POSITIONS IN THE SURROUNDING SCHOOL DISTRICTS, SCHOOL DISTRICTS WITH A SIMILAR ENROLLMENT POPULATION/SIZE AND SALARIES FROM OTHER CHARTER, CYBER/CHARTER SCHOOLS. THE SALARIES ARE PUT FORWARD TO THE BOARD FOR APPROVAL. THE CEO'S POSITION IS A SEPARATE CONTRACT AND SALARY IS DIRECTLY NEGOTIATED WITH THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 1921ST CENTURY CYBER CHARTER SCHOOL COMPLIES WITH THE PUBLIC RIGHT TO KNOW LAW AND RESPONDS TO ALL WRITTEN REQUESTS TO THE OPEN RECORDS OFFICER AS PURSUANT TO SECTION 504 OF THE RIGHT-TO-KNOW LAW, 65 P.S. 67.101 ET SEQ.

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