Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3889882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,331 | $458,113 | $533,444 |
| Leasehold Improvements | $59,056 | $10,836 | $69,892 |
| Other Assets Org | $25,143 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niya Blackwell | CEO | FT | $166,124 | $79,793 | $245,917 |
| Name | Title |
|---|---|
| David Hardy | Chairperson |
| Christian Woods | Member |
| Marisa Washington | Member |
| Nirpal Gogolu | Member |
| Susan Slawson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ebs Healthcare | Special Ed Services | 200 SKILES BLVD, West Chester, PA 19382 | $154,280 |
| Aspire Educational Services | Instructional Support Services | 1810 COUNTY LINE ROAD SUITE 414, Huntingdon Valley, PA 19006 | $149,949 |
| Csstn LLC | Temporary Teaching Services | 237 BIRCHWOOD DRIVE, East Stroudsburg, PA 18302 | $128,740 |
| Kaleidoscope Education Services | Special Ed Services | PO BOX 884, Bryn Mawr, PA 19010 | $112,420 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 579244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIYA BLACKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158830638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 NORTH 63RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1272316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 SKILES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1810 COUNTY LINE ROAD SUITE 414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 237 BIRCHWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST STROUDSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EBS HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASPIRE EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CSSTN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KALEIDOSCOPE EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTRUCTIONAL SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY TEACHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL ED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -272057 |
| IRS990/CYOtherExpensesAmt | 0 | 2671399 |
| IRS990/CYOtherRevenueAmt | 0 | 9338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7928717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5542781 |
| IRS990/CYTotalExpensesAmt | 0 | 8214180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8468043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46717 |
| IRS990/Desc | 0 | AD PRIMA CHARTER SCHOOL PROVIDES BASIC PUBLIC EDUCATION FOR OVER 400 CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6481466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74982 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 80096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 691259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 699640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 71276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIRPAL GOGOLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIYA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -290282 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 802045 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 950000 |
| IRS990/GrossReceiptsAmt | 0 | 9708325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603336 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1240282 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7808880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7555017 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -290282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -290282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1252069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1279628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3787200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2183543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 791908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 826531 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14084855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12517445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9338 |
| IRS990/OtherRevenueTotalAmt | 0 | 9338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 946524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2517300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3463824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 217574 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 458828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 676402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128262 |
| IRS990/PrincipalOfficerNm | 0 | NIYA BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7841141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7841141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5801 |
| IRS990/PYOtherExpensesAmt | 0 | 1646667 |
| IRS990/PYOtherRevenueAmt | 0 | 11578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6350528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1141407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6569706 |
| IRS990/PYTotalExpensesAmt | 0 | 8216373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7074966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7647773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1884437 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8214180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2158400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3647921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8065000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 186858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 72666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 195000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL DEDUCTIONS AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOWS OF RESOURCES - OPEB |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8468043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134387 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2183543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8214180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12517445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8468043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8468043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8214180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES THE NONDISCRIMINATORY POLICIES IN ITS PROMOTIONAL MATERIALS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 57685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NIYA BLACKWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.