21ST CENTURY CYBER CHARTER SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: 21ST CENTURY CYBER CHARTER SCHOOL (EIN 23-3086998)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-30
IRS object ID: 201521209349300602
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-30T07:16:46-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232415973	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERBEIN COMPANY INC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2763 CENTURY BOULEVARD	AddressLine1
City	READING	City
State	PA	State
ZIP Code	19610	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	233086998	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	21ST CENTURY CYBER CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	21ST	BusinessNameControlTxt
Phone	4848755400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 WALLACE AVENUE	AddressLine1
City	DOWNINGTOWN	City
State	PA	State
ZIP Code	19335	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM MCCULLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4848755400	PhoneNum
Signature	2015-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA S HIMEBACK	PreparerPersonNm
PTIN	P00042618	PTIN
Phone	6103781175	PhoneNum
Preparation	2015-04-29	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KIM MCCULLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 WALLACE AVENUE	AddressLine1
City	DOWNINGTOWN	City
State	PA	State
ZIP Code	19335	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,134,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.21CCCS.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	CHARTER SCHOOL	OtherOrganizationDsc
Formation	2001	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROGRAM DESIGNED TO ENGAGE STUDENTS IN A HIGHLY MOTIVATIONAL, STUDENT- CENTERED EDUCATIONAL PROGRAM THAT UTILIZES THE LATEST INFORMATION AND COMMUNICATION TECHNOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,891,568	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,127,512	CYProgramServiceRevenueAmt
PY Investment Income	$9,062	PYInvestmentIncomeAmt
CY Investment Income	$6,631	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,900,630	PYTotalRevenueAmt
CY Total Revenue	$10,134,143	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,264,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,836,314	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,146,767	PYOtherExpensesAmt
CY Other Expenses	$3,007,084	CYOtherExpensesAmt
PY Total Expenses	$8,410,858	PYTotalExpensesAmt
CY Total Expenses	$8,843,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$489,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,290,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,877,871	TotalAssetsBOYAmt
Total Assets EOY	$8,915,445	TotalAssetsEOYAmt
Total Liabilities BOY	$1,317,921	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,064,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,559,950	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,850,695	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,373,199	ExpenseAmt
Revenue	$10,127,512	RevenueAmt
Desc	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). AVERAGE DAILY MEMBERSHIPS FOR THE FISCAL YEAR ENDED JUNE 30, 2014 WERE 815 STUDENTS.	Desc
Total Program Service Expenses	$8,373,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4848755400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 WALLACE AVENUE	AddressLine1
City	DOWNINGTOWN	City
State	PA	State
ZIP Code	19335	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR BARRY GALASSO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK KLEIN ESQUIRE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR LISA ANDREJKO
BOARD MEMBER THROUGH NOVEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT COPELAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JOSEPH O'BRIEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR RAYMOND FISCHER
BOARD MEMBER THROUGH JULY	1.00	Yes (X)	$0	$0	$0
DR ALAN LONOCONUS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR THOMAS NEWCOME
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR LAWRENCE O'SHEA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR GEORGE STEINHOFF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR MERLE HOROWITZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JERRY SHIVELEY
BOARD MEMBER THROUGH JUNE	1.00	Yes (X)	$0	$0	$0
DR JOHN GEORGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CLIFFORD ROGERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CHRISTOPHER MCGINLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR TIMOTHY WADE
VICE-CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH FINGERLOW
PARENT REPRESENTATIVE THROUGH JUNE	1.00	Yes (X)	$0	$0	$0
HEATHER SABOORI
PARENT REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
HEIDI WOOD-TUCKER
PARENT REPRESENTATIVE	1.00	Yes (X)	$0	$0	$0
LINDI STECZAK
SECRETARY	1.00		$0	$0	$0	Yes (X)
JON MARSH
CEO THROUGH JUNE	40.00		$158,638	$0	$68,181	Yes (X)
KIM MCCULLOY
TREASURER	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESTER COUNTY INTERMEDIATE UNIT	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 BOOT ROAD	AddressLine1
City	DOWNINGTOWN	City
State	PA	State
ZIP Code	19335	ZIPCode

Field	Value	IRS element (for citing)
Services	MGMT FEES, BUSINESS SYSTEMS, BOOKKEEPING	ServicesDesc
Compensation	$687,377	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTRUCTIONAL SERVICES	611600	$6,406,636	$6,406,636
ADMINISTRATION & FINANCIAL SUPPOR	611600	$1,733,073	$1,733,073
INSTRUCTIONAL STUDENT SUPPORT	611710	$1,275,921	$1,275,921
OPERATION & MAINTENANCE OF PLANT	611600	$711,882	$711,882

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,127,512	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,631	TotalRevenueColumnAmt
Exclusion	$6,631	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,134,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,127,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,631	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$226,819	TotalAmt
Program Services	$226,819	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,861,344	TotalAmt
Program Services	$3,861,344	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,748,151	TotalAmt
Program Services	$1,748,151	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,417	TotalAmt
Program Services	$1,417	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INSTRUCTIONAL - REGULAR	$1,273,733	$1,273,733
OPERATION & MAINTENANCE	$648,438	$648,438
MANAGEMENT FEE	$470,199		$470,199
INSTRUCTIONAL - SPECIAL	$329,844	$329,844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,453	TotalAmt
Program Services	$283,453	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,843,398	TotalAmt
Program Services	$8,373,199	ProgramServicesAmt
Management And General	$470,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,182,335	BOYAmt
EOY	$3,503,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,636	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,144,560	BOYAmt
EOY	$1,431,138	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,934	BOYAmt
EOY	$93,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,349,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$462,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$398,406	BOYAmt
EOY	$3,886,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,877,871	BOYAmt
EOY	$8,915,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,106,739	BOYAmt
EOY	$2,362,408	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$9,243	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$411,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,182	BOYAmt
EOY	$281,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,317,921	BOYAmt
EOY	$3,064,750	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,559,950	BOYAmt
EOY	$5,850,695	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,559,950	BOYAmt
EOY	$5,850,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,877,871	BOYAmt
EOY	$8,915,445	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,290,745	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,764	OtherCostOrOtherBasisAmt
Depreciation	$2,134	DepreciationAmt
Book Value	$18,630	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$827,540	OtherCostOrOtherBasisAmt
Depreciation	$460,718	DepreciationAmt
Book Value	$366,822	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,501,445	OtherCostOrOtherBasisAmt
Book Value	$3,501,445	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,886,897	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COMPENSATED ABSENCE & OTHER POST EMPLOYMENT BENEFITS	Desc
Amt	$281,725	Amt

Field	Value	IRS element (for citing)
Total Liability	$281,725	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,134,143	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,134,143	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,134,143	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,843,398	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,843,398	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,843,398	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JON MARSH	PersonNm
Title	CEO THROUGH JUNE	TitleTxt
Base Compensation Filing Org	$158,638	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$23,745	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$44,436	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$226,819	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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	COMPENSATION IS DETERMINED IN ACCORDANCE WITH A POINT SYSTEM OF JOB EVALUATION AND METHODOLOGIES DEVELOPED BY THE HAY GROUP - A GLOBAL HUMAN RESOURCES MANAGEMENT CONSULTING FIRM.
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.