Civic Intelligence

Ad Prima Charter School

990 • Fiscal year 2018 • EIN 22-3889882

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileADPRIMACHARTERSCHOOLS.ORG
1920 North 63rd StreetPhiladelphia, PA 19151

(215) 883-0638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$224,089

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,855,219

Down $1,730,679 (-20%) from 2017

Net Assets

Down

-$7,808,880

Down $1,711,912 (-28%) from 2017

Liabilities

Down

$14,664,099

Down $18,767 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$7,074,966

Down $344,445 (-4.6%) from 2017

Expenses

Down

$8,216,373

Down $674,357 (-7.6%) from 2017

Net Income

Up

-$1,141,407

Up $329,912 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $2,494,146Liabilities 2011: $778,551Net Assets 2011: $1,715,5952011Assets 2012: $2,812,354Liabilities 2012: $855,948Net Assets 2012: $1,956,4062012Assets 2013: $2,772,982Liabilities 2013: $871,806Net Assets 2013: $1,901,1762013Assets 2014: $2,899,660Liabilities 2014: $1,022,636Net Assets 2014: $1,877,0242014Assets 2015: $4,961,074Liabilities 2015: $9,520,507Net Assets 2015: -$4,559,4332015Assets 2016: $5,778,579Liabilities 2016: $10,416,446Net Assets 2016: -$4,637,8672016Assets 2017: $8,585,898Liabilities 2017: $14,682,866Net Assets 2017: -$6,096,9682017Assets 2018: $6,855,219Liabilities 2018: $14,664,099Net Assets 2018: -$7,808,8802018Assets 2019: $5,631,888Liabilities 2019: $13,186,905Net Assets 2019: -$7,555,0172019Assets 2020: $5,744,731Liabilities 2020: $11,840,459Net Assets 2020: -$6,095,7282020Assets 2021: $7,597,006Liabilities 2021: $10,299,795Net Assets 2021: -$2,702,7892021Assets 2022: $9,012,277Liabilities 2022: $8,431,707Net Assets 2022: $580,5702022Assets 2023: $9,276,141Liabilities 2023: $7,581,874Net Assets 2023: $1,694,2672023Assets 2024: $13,544,752Liabilities 2024: $11,758,552Net Assets 2024: $1,786,2002024

Highlighted filing

2018

Assets$6,855,219
Liabilities$14,664,099
Net Assets-$7,808,880
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,738,193Expenses 2011: $3,201,137Net Income 2011: $537,0562011Revenue 2012: $3,754,251Expenses 2012: $3,513,440Net Income 2012: $240,8112012Revenue 2013: $4,065,066Expenses 2013: $4,120,296Net Income 2013: -$55,2302013Revenue 2014: $5,593,602Expenses 2014: $5,617,754Net Income 2014: -$24,1522014Revenue 2015: $6,239,144Expenses 2015: $6,982,601Net Income 2015: -$743,4572015Revenue 2016: $7,390,804Expenses 2016: $7,469,238Net Income 2016: -$78,4342016Revenue 2017: $7,419,411Expenses 2017: $8,890,730Net Income 2017: -$1,471,3192017Revenue 2018: $7,074,966Expenses 2018: $8,216,373Net Income 2018: -$1,141,4072018Revenue 2019: $8,468,043Expenses 2019: $8,214,180Net Income 2019: $253,8632019Revenue 2020: $9,810,164Expenses 2020: $8,350,875Net Income 2020: $1,459,2892020Revenue 2021: $10,740,002Expenses 2021: $7,347,063Net Income 2021: $3,392,9392021Revenue 2022: $11,653,811Expenses 2022: $8,370,452Net Income 2022: $3,283,3592022Revenue 2023: $12,607,852Expenses 2023: $11,494,155Net Income 2023: $1,113,6972023Revenue 2024: $12,054,102Expenses 2024: $11,751,045Net Income 2024: $303,0572024

Highlighted filing

2018

Revenue$7,074,966
Expenses$8,216,373
Net Income-$1,141,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,074,966
Mission and Program Overview

Mission

The school strives to educate students through academic performance, social worth emulation, contagious positive attitude, noticeably high self-esteem, inclination to peaceful conflict resolution, effective communication skills and commitement to the community, brotherhood and leadership example.

See schedule o.the school's mission is to educate the entire child by providing programs that will enable the children to become exemplary citizens distinguishable by their excellence in academic performance, positive attitude, noticeably high self-esteem, peaceful resolutions, effective communication and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,890$1,272,316▲ $498,426
Land, Buildings, and Equipment, Net$1,303,399$1,246,200▼ $57,199
Investments in Publicly Traded Securities$567,553$0▼ $567,553
Accounts Receivable$308,553$396,896▲ $88,343
Prepaid Expenses and Deferred Charges$165,503$152,607▼ $12,896
Total Assets$8,585,898$6,855,219▼ $1,730,679
Other Assets Total$5,467,000$3,787,200▼ $1,679,800
Liabilities
Other Liabilities$14,035,673$14,084,855▲ $49,182
Accounts Payable and Accrued Expenses$647,193$579,244▼ $67,949
Total Liabilities$14,682,866$14,664,099▼ $18,767
Net Assets / Fund Balance
Unrestricted Net Assets$-6,096,968$-7,808,880▼ $1,711,912
Total Net Assets Fund Balance$-6,096,968$-7,808,880▼ $1,711,912
Total Liabilities and Net Assets / Fund Balance$8,585,898$6,855,219▼ $1,730,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,381$302,290$1,495,671
Equipment$52,819$414,257$467,076
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niya BlackwellCEOFT$158,362$65,727$224,089
Juliette PennymanCAOFT$106,058$29,336$135,394

Board Members and Trustees

NameTitle
Nicole HargrovePresident (current)
Deborah SmitheyPresident (former)
Christian WoodsMember
David HardySecretary
Susan SlawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csstn LLCTemporary Teaching Services237 BIRCHWOOD DRIVE, East Stroudsburg, PA 18302$274,386
Revenue and Support

Revenue Composition

Contributions and Grants
$707,059
Program Service Revenue
$6,350,528
Investment Income
$5,801
Other Revenue
$11,578
Change in Net Assets
$-1,141,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,074,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,505
Total Revenue per Audited Statements
$7,064,461
Total Revenue per Form 990
$7,074,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,569,706
Other Expenses$1,646,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,685$596,860-$3,041,545
Pension Plan Contributions$1,405,418$555,251-$1,960,669
Other Employee Benefits$845,024$8,489-$853,513
Occupancy$580,345$42,993-$623,338
Current Officers, Directors, Trustees, and Key Employees-$420,707-$420,707
Fees for Services Other$339,337$14,142-$353,479
Payroll Taxes$212,076$81,196-$293,272
Office Expenses$15,645$97,497-$113,142
Depreciation Depletion$87,880--$87,880
Fees for Services Management$77,977--$77,977
Information Technology-$63,096-$63,096
Insurance$45,380$8,300-$53,680
Fees for Services Legal-$53,241-$53,241
Travel$28,688--$28,688
Other Expenses$20,148$7,919-$28,067
Fees for Services Accounting-$23,300-$23,300
Total Functional Expenses$6,243,382$1,972,991$0$8,216,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,216,373
Total Expenses per Audited Statements$8,216,373
Total Expenses per Form 990$8,216,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,051,000
Deferred Inflows of Resources - Pension$1,191,896
Net Opeb Liability$497,000
Payroll Deductions and Withholdings$203,695
Deferred Inflows of Resources - Opeb$75,857
Compensated Absences Payable$65,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The ceo and board of directors review the form 990 before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy applies to all members of the board members and employees of the school. The potential conflicts are reported to the ceo of the school and shall make determination as to whether a potential conflict is an actual conflict. Disciplinary action is been taken if an actual conflict were identified.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other employees using comparable data from other charter school's 990s and the school district of philadelphia. The board approves the compensation and is documented in each of the board's minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ad Prima Charter School
EIN
22-3889882
Phone
2158830638
Address
1920 NORTH 63RD STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Niya Blackwell
Title
CEO
Phone
2158830638
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niya Blackwell
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
120
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opeb adjustment -560,000.”

Financial Statement Notes

PART X, LINE 2:

“Ad prima charter school (the school) is organized as a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853513
IRS990/OtherExpensesGrp/Desc0BOOKS AND EDUCATION SOF
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17919
IRS990/OtherExpensesGrp/ProgramServicesAmt0110098
IRS990/OtherExpensesGrp/ProgramServicesAmt130681
IRS990/OtherExpensesGrp/ProgramServicesAmt220148
IRS990/OtherExpensesGrp/TotalAmt0110098
IRS990/OtherExpensesGrp/TotalAmt130681
IRS990/OtherExpensesGrp/TotalAmt228067
IRS990/OtherLiabilitiesGrp/BOYAmt014035673
IRS990/OtherLiabilitiesGrp/EOYAmt014084855
IRS990/OtherRevenueMiscGrp/BusinessCd0611111
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011578
IRS990/OtherRevenueTotalAmt011578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444685
IRS990/OtherSalariesAndWagesGrp/TotalAmt03041545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212076
IRS990/PayrollTaxesGrp/TotalAmt0293272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01405418
IRS990/PensionPlanContributionsGrp/TotalAmt01960669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152607
IRS990/PrincipalOfficerNm0NIYA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06271588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06271588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt01613657
IRS990/PYOtherRevenueAmt014180
IRS990/PYProgramServiceRevenueAmt06738342
IRS990/PYRevenuesLessExpensesAmt0-1471319
IRS990/PYSalariesCompEmpBnftPaidAmt07277073
IRS990/PYTotalExpensesAmt08890730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07419411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1141407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06362106
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495671
IRS990ScheduleD/EquipmentGrp/BookValueAmt052819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08216373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03766200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4497000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/RevenueNotReportedAmt0-10505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07074966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AD PRIMA CHARTER SCHOOL (THE SCHOOL) IS ORGANIZED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03787200
IRS990ScheduleD/TotalExpensesPerForm990Amt08216373
IRS990ScheduleD/TotalLiabilityAmt014084855
IRS990ScheduleD/TotalRevenuePerForm990Amt07074966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07064461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08216373
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THE NONDISCRIMATORY POLICIES IN ITS PROMOTIONAL MATERIALS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION,PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIYA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL. THE POTENTIAL CONFLICTS ARE REPORTED TO THE CEO OF THE SCHOOL AND SHALL MAKE DETERMINATION AS TO WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. DISCIPLINARY ACTION IS BEEN TAKEN IF AN ACTUAL CONFLICT WERE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOL'S 990S AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE BOARD APPROVES THE COMPENSATION AND IS DOCUMENTED IN EACH OF THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEB ADJUSTMENT -560,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08585898
IRS990/TotalAssetsEOYAmt06855219
IRS990/TotalAssetsGrp/BOYAmt08585898
IRS990/TotalAssetsGrp/EOYAmt06855219

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,855,219
Liabilities
$14,664,099
Net assets
-$7,808,880
Revenue
$7,074,966
Expenses
$8,216,373
Net income
-$1,141,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$11.8$1.79$12.1$11.8$0.30
2023Summary only. Only limited summary data is available for this year.$9.28$7.58$1.69$12.6$11.5$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$8.43$0.58$11.7$8.37$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$10.3$2.70$10.7$7.35$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$11.8$6.10$9.81$8.35$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$13.2$7.56$8.47$8.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.86$14.7$7.81$7.07$8.22$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$14.7$6.10$7.42$8.89$1.47
2016Detailed filing. Detailed filing data is available for this year.$5.78$10.4$4.64$7.39$7.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.96$9.52$4.56$6.24$6.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$5.59$5.62$0.02
2013Summary only. Only limited summary data is available for this year.$2.77$0.87$1.90$4.07$4.12$0.06
2012Summary only. Only limited summary data is available for this year.$2.81$0.86$1.96$3.75$3.51$0.24
2011Summary only. Only limited summary data is available for this year.$2.49$0.78$1.72$3.74$3.20$0.54
Peer Organizations

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