2018-04-11T08:13:08-05:00 2017-06-30 232415973 Herbein Company Inc 2763 Century Boulevard Reading PA 19610 990 2016-07-01 233086998 21ST CENTURY CYBER CHARTER SCHOOL 21ST 4848755400 126 WALLACE AVENUE DOWNINGTOWN PA 19335 Kim McCully CEO 4848755400 2018-04-10 1 LINDA S HIMEBACK CPA P00042618 6103781175 2018-04-10 173.163.178.37 2018-04-10 14:37:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B35D9016885051C6152DD785D7954D442EAEB026 2016 2021-01-29 14:40:06Z Kim McCully 126 WALLACE AVENUE DOWNINGTOWN PA 19335 12847961 0 X www.21cccs.org X CHARTER SCHOOL 2001 PA PROGRAM DESIGNED TO ENGAGE STUDENTS IN A HIGHLY MOTIVATIONAL, STUDENT- CENTERED EDUCATIONAL PROGRAM THAT UTILIZES THE LATEST INFORMATION AND COMMUNICATION TECHNOLOGY. 15 15 106 15 0 0 0 0 10691488 12829349 7124 18612 0 0 10698612 12847961 0 0 0 0 6605091 8554144 0 0 0 2948265 4173436 9553356 12727580 1145256 120381 11166561 14772175 14435997 17921230 -3269436 -3149055 X The 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. 0 0 12727580 12829349 Program designed to engage students in a highly motivational, student- centered educational program that utilizes the latest information and communication technology. 21CCCS was notified in June 2011 that its charter had been renewed effective July 1, 2011 for another 5 years. The Charter School also made Adequate Yearly Progress (AYP) in 2010-2011, one of only two cyber charter schools in Pennsylvania to do so and repeated AYP achievement as of one of only three cyber charter schools in Pennsylvania with 2011-12 school year. The Charter School is the only statewide cyber charter to have achieved AYP for five consecutive years (2004-2005 through 2011-12).The School's Student Performance Profile score for the 2016-17 school year was 61 out of 100. See Sch O for additional information.Average Daily Memberships for the fiscal year ended June 30, 2017 were 1044 students. The Charter School submitted the Charter Renewal in September 2015 for the next five years and expects to receive a response on the renewal before the spring of 2018. 12727580 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 30 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 4848755400 126 WALLACE AVENUE DOWNINGTOWN PA 19335 HEATHER SABOORI CHAIRPERSON 1.00 X X 0 0 0 PETER MANGO VICE CHAIRPERSON 1.00 X X 0 0 0 GEMMA BALDON bOARD MEMBER 1.00 X 0 0 0 DR JOSEPH O'BRIEN BOARD MEMBER 1.00 X 0 0 0 dr larry mussoline bOARD MEMBER 1.00 X 0 0 0 dr john sanville bOARD MEMBER 1.00 X 0 0 0 DR JOHN GEORGE BOARD MEMBER 1.00 X 0 0 0 DR DAVID GOODIN bOARD MEMBER 1.00 X 0 0 0 DR JOHN TOLENO bOARD MEMBER 1.00 X 0 0 0 dr maria edelberg bOARD MEMBER 1.00 X 0 0 0 dr james wigo bOARD MEMBER 1.00 X 0 0 0 dr stephen butz bOARD MEMBER 1.00 X 0 0 0 dr mark hoffman bOARD MEMBER 1.00 X 0 0 0 DR JACQUELINE RATTIGAN bOARD MEMBER 1.00 X 0 0 0 dr samuel lee bOARD MEMBER 1.00 X 0 0 0 KIM MCCULLOY CEO 40.00 X 150259 0 62985 MONICA FRANK MIDDLE SCHOOL PRINCIPAL 40.00 X 106582 0 54561 256841 0 117546 2 0 1 0 Neff Associates INC 15 S 3rd Street 4TH FLOOR philadelphia PA 19106 ADVERTISING 544037 Therapy Source Inc 5215 militia hill road SUITE A plymouth meeting PA 19462 special education services 191004 2 INSTRUCTIONAL SERVICES 611600 6854754 6854754 INSTRUCTIONAL STUDENT SUPPORT 611710 3030299 3030299 ADMINISTRATION & FINANCIAL SUPPOR 611600 2157954 2157954 operation & maintenance of plant 611600 698652 698652 Noninstructional Services 611600 87690 87690 12829349 18612 18612 12847961 12829349 0 18612 374387 374387 5303536 5303536 2876221 2876221 ADMINISTRATION & FINANC 1168419 1168419 INSTRUCTIONAL - STUDENT 1043023 1043023 INSTRUCTIONAL - REGULAR 1021422 1021422 OPERATION & MAINTENANCE 412888 412888 527684 527684 12727580 12727580 0 0 4206109 758129 4003049 1007937 1178336 148649 465400 5186388 948316 3955074 4238072 1848792 4129189 11166561 14772175 707398 1472556 43249 9470 13685350 16439204 14435997 17921230 X -3269436 -3149055 -3269436 -3149055 11166561 14772175 120381 0 X 0 1 X 1 0 X 3686693 223900 3462793 1205250 724416 480834 294445 294445 4238072 PENSION CONTRIBUTIONS 1521325 deferred outflows of resources for pension 2607864 4129189 COMPENSATED ABSENCE & OTHER POST EMPLOYMENT BENEFITS 468204 Net Pension Liability 15511000 deferred inflows of resources for pension 460000 16439204 12847961 0 12847961 0 12847961 12727580 0 12727580 0 12727580 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE 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. X X 0 0 0 0 0 0 0 0 0 KIM MCCULLOY CEO 150259 0 0 0 0 0 0 0 62985 0 213244 0 0 0 MONICA FRANK MIDDLE SCHOOL PRINCIPAL 106582 0 0 0 0 0 0 0 54561 0 161143 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEW ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, line 15 Salaries 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 19 21st 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.