Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$7,597,006
Up $1,852,275 (+32%) from 2020
Net Assets
Up-$2,702,789
Up $3,392,939 (+56%) from 2020
Liabilities
Down$10,299,795
Down $1,540,664 (-13%) from 2020
Revenue And Expenses
Revenue
Up$10,740,002
Up $929,838 (+9.5%) from 2020
Expenses
Down$7,347,063
Down $1,003,812 (-12%) from 2020
Net Income
Up$3,392,939
Up $1,933,650 (+133%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $10,740,002
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $838,734 | $2,737,309 | ▲ $1,898,575 |
| Savings and Temporary Cash Investments | $1,893,091 | $1,894,045 | ▲ $954 |
| Land, Buildings, and Equipment, Net | $141,612 | $466,533 | ▲ $324,921 |
| Prepaid Expenses and Deferred Charges | $254,685 | $409,168 | ▲ $154,483 |
| Pledges and Grants Receivable | $308,786 | $294,626 | ▼ $14,160 |
| Accounts Receivable | $152,444 | $29,057 | ▼ $123,387 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,744,731 | $7,597,006 | ▲ $1,852,275 |
| Other Assets Total | $2,155,379 | $1,766,268 | ▼ $389,111 |
| Liabilities | |||
| Other Liabilities | $10,619,825 | $8,959,356 | ▼ $1,660,469 |
| Accounts Payable and Accrued Expenses | $1,220,634 | $1,340,439 | ▲ $119,805 |
| Total Liabilities | $11,840,459 | $10,299,795 | ▼ $1,540,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,095,728 | $-2,702,789 | ▲ $3,392,939 |
| Total Net Assets Fund Balance | $-6,095,728 | $-2,702,789 | ▲ $3,392,939 |
| Total Liabilities and Net Assets / Fund Balance | $5,744,731 | $7,597,006 | ▲ $1,852,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-93,303 | $603,953 | $510,650 |
| Equipment | $325,166 | - | $325,166 |
| Leasehold Improvements | $234,670 | - | $234,670 |
| Other Assets Org | $794,037 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niya Blackwell | CEO | FT | $202,943 | $9,726 | $212,669 |
| David Brown | Principal | FT | $136,208 | - | $136,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hardy | Chairperson |
| Cortright Wetherill | Member |
| Deborah Smithey | Member |
| Marissa Washington | Member |
| Nirpal Gogolu | Secretary |
| Susan Slawson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspire Educational Services | Instructional Supp Svcs | 1810 COUNTY LINE ROAD SUITE 414, Huntingdon Valley, PA 19006 | $201,824 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,301,078
- Program Service Revenue
- $9,429,790
- Investment Income
- $954
- Other Revenue
- $8,180
- All Other Contributions
- $100,572
- Change in Net Assets
- $3,392,939
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,740,002
- Total Revenue per Audited Statements
- $10,740,002
- Total Revenue per Form 990
- $10,740,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,768,291 |
| Other Expenses | $2,578,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,746,976 | $1,014,087 | - | $3,761,063 |
| Other Employee Benefits | $993,999 | $20,151 | - | $1,014,150 |
| Occupancy | $889,471 | $21,269 | - | $910,740 |
| Fees for Services Other | $768,294 | $392 | - | $768,686 |
| Payroll Taxes | $274,992 | $82,744 | - | $357,736 |
| Current Officers, Directors, Trustees, and Key Employees | $172,654 | $172,654 | - | $345,308 |
| Office Expenses | $34,007 | $228,757 | - | $262,764 |
| Depreciation Depletion | $97,658 | - | - | $97,658 |
| Insurance | $80,867 | - | - | $80,867 |
| Fees for Services Management | $48,037 | - | - | $48,037 |
| Information Technology | - | $31,534 | - | $31,534 |
| Fees for Services Legal | - | $21,119 | - | $21,119 |
| Fees for Services Accounting | - | $20,777 | - | $20,777 |
| Other Expenses | $-500 | $775 | - | $-500 |
| Pension Plan Contributions | $-306,717 | $-403,249 | - | $-709,966 |
| Total Functional Expenses | $6,136,053 | $1,211,010 | $0 | $7,347,063 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,347,063 |
| Total Expenses per Audited Statements | $7,347,063 |
| Total Expenses per Form 990 | $7,347,063 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,613,000 |
| Def Inflow Pension | $2,888,785 |
| Net Opeb Liability | $244,000 |
| Def Inflow Opeb | $213,571 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Line 11B: Form 990 Review Process
“The form 990 is prepared by an independent accounting firm. The ceo and board of trustees review the form 990 before it is submitted to the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflict of interest policy applies to all members of the board and employees of teh school. The potential conflicts are reported to the ceo of teh school and shall make determination as to whether a potential conflict is an actual conflict of interest. Disciplinary action is taken if an actual conflict were identified.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“THE BOARD DETERMINES COMPENSATION FOR THE CEO USING COMPARABLE DATA FROM OTHER CHARTER SCHOOL'S FORM 990s AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE BOARD APPROVES THE COMPENSATION AND THE DELIBERATION AND FINAL DETERMINATION IS TIMELY DOCUMENTED IN EACH OF THE BOARD'S MINUTES.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Niya Blackwell
- Formed
- 2004
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 89
- Volunteers
- 5
Preparer
- Firm
- Sd Associates Pc
- Address
- 300 Yorktown Plaza, Elkins Park, PA 19027
- Preparer
- Keith J Drobnes
- Phone
- 2155175600
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 8:
“The school is part of the public school employees' retirement system (psers), which is a governmental cost-sharing multiple employer defined pension and benefit plan that provides benefits to public school employees of the commonwealth of pennsylvania. Under governmental-wide accounting for governmental accounting standards (gasb) reporting, the school is required to record their allocated portion of the psers net pension liability, deferred inflows and deferred outflows on an annual basis since the adoption of accounting standard gasb 68 - accounting and financial reporting for pensions in the fiscal year ended june 30, 2015. During the year ended june 30, 2021, the school was required to record their allocated portion of the psers other postemployment benefit (opeb) liability, deferred inflows and deferred outflows on an annual basis due to the adoption of accounting standard gasb 75 - accounting and financial reporting for postemployment benefits other than pensions. As a result of the fiscal year 2021 allocations and gasb 68 and 75 journal entries required to be recorded, the psers pension and opeb activity resulted in a credit for june 30, 2021 fiscal year.”
Financial Statement Notes
Part X : FIN48 Footnote
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. The school adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The school files a return of organizations exempt from income tax annually. The school's returns for 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 537 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/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80867 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 603953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1070486 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 COMMITMENT TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6095728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2702789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6095728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2702789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 889471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2155379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1766268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 993999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014150 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10619825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8959356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8180 |
| IRS990/OtherRevenueTotalAmt | 0 | 8180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1014087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2746976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3761063 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 357736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -403249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -306717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -709966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 409168 |
| IRS990/PrincipalOfficerNm | 0 | NIYA BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9382432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9382432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 799051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8654 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3589046 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9001959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1459289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4761829 |
| IRS990/PYTotalExpensesAmt | 0 | 8350875 |
| IRS990/PYTotalRevenueAmt | 0 | 9810164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3392939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9437970 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1893091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1894045 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7347063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 946751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 794037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | A/R FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEF OUTFLOW - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEF OUTFLOW - PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -93303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 603953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 510650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2888785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 244000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5613000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEF INFLOW OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEF INFLOW PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10740002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1766268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7347063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8959356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10740002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10740002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7347063 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,597,006
- Liabilities
- $10,299,795
- Net assets
- -$2,702,789
- Revenue
- $10,740,002
- Expenses
- $7,347,063
- Net income
- $3,392,939