Civic Intelligence

Ad Prima Charter School

990 • Fiscal year 2019 • EIN 22-3889882

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

2.34x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$245,917

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,631,888

Down $1,223,331 (-18%) from 2018

Net Assets

Up

-$7,555,017

Up $253,863 (+3.3%) from 2018

Liabilities

Down

$13,186,905

Down $1,477,194 (-10%) from 2018

Revenue

Up

$8,468,043

Up $1,393,077 (+20%) from 2018

Expenses

Down

$8,214,180

Down $2,193 (-0.0%) from 2018

Net Income

Up

$253,863

Up $1,395,270 (+122%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,631,888
Liabilities$13,186,905
Net Assets-$7,555,017

Operations Trend

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

2019

Revenue$8,468,043
Expenses$8,214,180
Net Income$253,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$9,708,325
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
Savings and Temporary Cash Investments-$1,884,437-
Cash and Non-Interest-Bearing Accounts$1,272,316$968,660▼ $303,656
Accounts Receivable$396,896$332,599▼ $64,297
Land, Buildings, and Equipment, Net$1,246,200$134,387▼ $1,111,813
Prepaid Expenses and Deferred Charges$152,607$128,262▼ $24,345
Total Assets$6,855,219$5,631,888▼ $1,223,331
Other Assets Total$3,787,200$2,183,543▼ $1,603,657
Liabilities
Other Liabilities$14,084,855$12,517,445▼ $1,567,410
Accounts Payable and Accrued Expenses$579,244$669,460▲ $90,216
Total Liabilities$14,664,099$13,186,905▼ $1,477,194
Net Assets / Fund Balance
Unrestricted Net Assets$-7,808,880$-7,555,017▲ $253,863
Total Net Assets Fund Balance$-7,808,880$-7,555,017▲ $253,863
Total Liabilities and Net Assets / Fund Balance$6,855,219$5,631,888▼ $1,223,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,331$458,113$533,444
Leasehold Improvements$59,056$10,836$69,892
Other Assets Org$25,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niya BlackwellCEOFT$166,124$79,793$245,917

Board Members and Trustees

NameTitle
David HardyChairperson
Christian WoodsMember
Marisa WashingtonMember
Nirpal GogoluMember
Susan SlawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs HealthcareSpecial Ed Services200 SKILES BLVD, West Chester, PA 19382$154,280
Aspire Educational ServicesInstructional Support Services1810 COUNTY LINE ROAD SUITE 414, Huntingdon Valley, PA 19006$149,949
Csstn LLCTemporary Teaching Services237 BIRCHWOOD DRIVE, East Stroudsburg, PA 18302$128,740
Kaleidoscope Education ServicesSpecial Ed ServicesPO BOX 884, Bryn Mawr, PA 19010$112,420
Revenue and Support

Revenue Composition

Contributions and Grants
$802,045
Program Service Revenue
$7,928,717
Investment Income
$-272,057
Other Revenue
$9,338
Change in Net Assets
$253,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,468,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,468,043
Total Revenue per Form 990
$8,468,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,542,781
Other Expenses$2,671,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,300$946,524-$3,463,824
Occupancy$1,252,069$27,559-$1,279,628
Other Employee Benefits$791,908$34,623-$826,531
Fees for Services Other$691,259$8,381-$699,640
Pension Plan Contributions$458,828$217,574-$676,402
Payroll Taxes$231,843$92,491-$324,334
Current Officers, Directors, Trustees, and Key Employees$125,845$125,845-$251,690
Office Expenses$24,335$131,306-$155,641
Fees for Services Management$80,096--$80,096
Fees for Services Legal-$74,982-$74,982
Insurance$59,907$8,280-$68,187
Depreciation Depletion$46,717--$46,717
Information Technology-$38,224-$38,224
Fees for Services Accounting-$22,500-$22,500
Travel$5,279$48-$5,327
Advertising$3,600--$3,600
Other Expenses$483$4,377-$483
Total Functional Expenses$6,481,466$1,732,714$0$8,214,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,214,180
Total Expenses per Audited Statements$8,214,180
Total Expenses per Form 990$8,214,180
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$8,065,000
Deferred Inflows of Resources - Pension$3,647,921
Net Opeb Liability$350,000
Deferred Inflows of Resources - Opeb$195,000
Payroll Deductions and Withholdings$186,858
Compensated Absences Payable$72,666
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
No
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 15A

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 b, line 15b: the organization does not compensate any other individual that meets the irs definition of officer or key employee.

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
2020-05-07
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
92
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART IV, LINE 11F:

Ad prima charter school's financial statements are prepared under governmental auditing standards, which do not require disclosure of management's evaluation of uncertain tax positions. Management has performed this evaluation and is not aware of any activities that would jeopardize the school's tax-exempt status.

Raw XML AppendixShowing 400 of 501 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/NetAssetsOrFundBalancesBOYAmt0-7808880
IRS990/NetAssetsOrFundBalancesEOYAmt0-7555017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-290282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-290282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027559
IRS990/OccupancyGrp/ProgramServicesAmt01252069
IRS990/OccupancyGrp/TotalAmt01279628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131306
IRS990/OfficeExpensesGrp/ProgramServicesAmt024335
IRS990/OfficeExpensesGrp/TotalAmt0155641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03787200
IRS990/OtherAssetsTotalGrp/EOYAmt02183543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826531
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OtherExpensesGrp/ProgramServicesAmt0168189
IRS990/OtherExpensesGrp/ProgramServicesAmt123358
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt3483
IRS990/OtherExpensesGrp/TotalAmt0168189
IRS990/OtherExpensesGrp/TotalAmt123358
IRS990/OtherExpensesGrp/TotalAmt24827
IRS990/OtherExpensesGrp/TotalAmt3483
IRS990/OtherLiabilitiesGrp/BOYAmt014084855
IRS990/OtherLiabilitiesGrp/EOYAmt012517445
IRS990/OtherRevenueMiscGrp/BusinessCd0611111
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09338
IRS990/OtherRevenueTotalAmt09338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0946524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517300
IRS990/OtherSalariesAndWagesGrp/TotalAmt03463824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231843
IRS990/PayrollTaxesGrp/TotalAmt0324334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458828
IRS990/PensionPlanContributionsGrp/TotalAmt0676402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128262
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 ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07841141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07841141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05801
IRS990/PYOtherExpensesAmt01646667
IRS990/PYOtherRevenueAmt011578
IRS990/PYProgramServiceRevenueAmt06350528
IRS990/PYRevenuesLessExpensesAmt0-1141407
IRS990/PYSalariesCompEmpBnftPaidAmt06569706
IRS990/PYTotalExpensesAmt08216373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07074966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07647773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01884437
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08214180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02158400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03647921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2186858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5195000
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08468043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02183543
IRS990ScheduleD/TotalExpensesPerForm990Amt08214180
IRS990ScheduleD/TotalLiabilityAmt012517445
IRS990ScheduleD/TotalRevenuePerForm990Amt08468043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08468043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08214180
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 NONDISCRIMINATORY 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/BaseCompensationFilingOrgAmt0166124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIYA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AD PRIMA CHARTER SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS.

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$5.63$13.2$7.56$8.47$8.21$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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