Civic Intelligence

American Paradigm Schools

990 • Fiscal year 2018 • EIN 45-2581672

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

8101 Castor AvenuePhiladelphia, PA 19152

(215) 238-8000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,392

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,675,292

Up $567,881 (+18%) from 2017

Net Assets

Up

$2,800,851

Up $640,309 (+30%) from 2017

Liabilities

Down

$874,441

Down $72,428 (-7.6%) from 2017

Revenue

Down

$3,878,034

Down $111,337 (-2.8%) from 2017

Expenses

Down

$3,237,725

Down $161,813 (-4.8%) from 2017

Net Income

Up

$640,309

Up $50,476 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $586,265Liabilities 2012: $349,634Net Assets 2012: $236,6312012Assets 2013: $1,023,894Liabilities 2013: $325,188Net Assets 2013: $698,7062013Assets 2014: $1,128,125Liabilities 2014: $305,268Net Assets 2014: $822,8572014Assets 2015: $2,006,166Liabilities 2015: $514,030Net Assets 2015: $1,492,1362015Assets 2016: $2,454,359Liabilities 2016: $883,650Net Assets 2016: $1,570,7092016Assets 2017: $3,107,411Liabilities 2017: $946,869Net Assets 2017: $2,160,5422017Assets 2018: $3,675,292Liabilities 2018: $874,441Net Assets 2018: $2,800,8512018Assets 2019: $3,683,474Liabilities 2019: $845,933Net Assets 2019: $2,837,5412019Assets 2020: $4,819,969Liabilities 2020: $1,032,135Net Assets 2020: $3,787,8342020Assets 2021: $5,425,515Liabilities 2021: $864,926Net Assets 2021: $4,560,5892021Assets 2022: $6,158,939Liabilities 2022: $716,057Net Assets 2022: $5,442,8822022Assets 2023: $6,400,579Liabilities 2023: $699,584Net Assets 2023: $5,700,9952023Assets 2024: $7,458,220Liabilities 2024: $659,204Net Assets 2024: $6,799,0162024

Highlighted filing

2018

Assets$3,675,292
Liabilities$874,441
Net Assets$2,800,851

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,237,320Expenses 2012: $1,000,689Net Income 2012: $236,6312012Expenses 2013: $1,784,5212013Revenue 2014: $2,548,596Expenses 2014: $2,424,445Net Income 2014: $124,1512014Revenue 2015: $3,121,907Expenses 2015: $2,452,628Net Income 2015: $669,2792015Revenue 2016: $3,201,618Expenses 2016: $3,110,905Net Income 2016: $90,7132016Revenue 2017: $3,989,371Expenses 2017: $3,399,538Net Income 2017: $589,8332017Revenue 2018: $3,878,034Expenses 2018: $3,237,725Net Income 2018: $640,3092018Revenue 2019: $4,106,737Expenses 2019: $4,070,047Net Income 2019: $36,6902019Revenue 2020: $4,385,331Expenses 2020: $3,435,040Net Income 2020: $950,2912020Revenue 2021: $4,747,014Expenses 2021: $3,974,259Net Income 2021: $772,7552021Revenue 2022: $4,624,778Expenses 2022: $3,742,485Net Income 2022: $882,2932022Revenue 2023: $4,351,471Expenses 2023: $4,093,358Net Income 2023: $258,1132023Revenue 2024: $5,542,361Expenses 2024: $4,444,340Net Income 2024: $1,098,0212024

Highlighted filing

2018

Revenue$3,878,034
Expenses$3,237,725
Net Income$640,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,878,034
Mission and Program Overview

Mission

American paradigm schools (aps) was formed on july 1, 2011 with the mission of providing that positive blueprint to communities where educational choices were absent.

The mission of american paradigm schools is to develop, manage, and support diverse school communities, who are grounded in literacy to produce academic excellence and expand opportunities for all students. Our vision is world class schools in diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,079,559$2,738,133▲ $658,574
Land, Buildings, and Equipment, Net$838,117$843,343▲ $5,226
Accounts Receivable$113,782--
Prepaid Expenses and Deferred Charges$75,953$77,278▲ $1,325
Total Assets$3,107,411$3,675,292▲ $567,881
Other Assets Total$0$16,538▲ $16,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,574$468,823▼ $7,751
Deferred Revenue$222,944$222,944→ $0
Accounts Payable and Accrued Expenses$247,351$182,674▼ $64,677
Total Liabilities$946,869$874,441▼ $72,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,542$2,800,851▲ $640,309
Total Net Assets Fund Balance$2,160,542$2,800,851▲ $640,309
Total Liabilities and Net Assets / Fund Balance$3,107,411$3,675,292▲ $567,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,920$32,908$515,828
Land$262,596-$262,596
Other Land Buildings$29,519$60,029$89,548
Equipment$50,438$20,438$70,876
Leasehold Improvements$17,870$877$18,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TrazskaFormer CEOFT$210,580$13,293$223,873
Ryan ScallonChief Academic OfficerFT$150,583$53,629$204,212
Kristine MagargeeDirector of Pupil ServicesFT$142,206$30,496$172,702
Scott KramerChief Talent OfficerFT$100,198$2,296$102,494

Board Members and Trustees

NameTitle
Josephine ChanBoard President
Gerald SantilliPresident & CEO
Mark PiechVice President
Rev Peter KountzMember
Richard EllisSecretary
Tina GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossInsurance1901 MARKET STREET, Philadelphia, PA 19103$284,316
Santilli & Thomson LLCBusiness & Building Management601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$220,404
Sand And Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$123,630
Revenue and Support

Revenue Composition

Contributions and Grants
$809
Program Service Revenue
$3,848,734
Investment Income
$0
Other Revenue
$28,491
All Other Contributions
$809
Change in Net Assets
$640,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,878,034
Total Revenue per Form 990
$3,878,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,264
Other Expenses$969,461
Total Fundraising Expense$19,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$977,195-$977,195
Current Officers, Directors, Trustees, and Key Employees-$752,052-$752,052
Other Employee Benefits-$339,166-$339,166
Fees for Services Other-$199,049-$199,049
Occupancy-$187,436-$187,436
Payroll Taxes-$137,048-$137,048
Fees for Services Legal-$131,015-$131,015
Office Expenses-$68,670-$68,670
Pension Plan Contributions-$62,803-$62,803
Travel-$44,531-$44,531
Advertising-$38,902-$38,902
Depreciation Depletion-$36,762-$36,762
Insurance-$31,804-$31,804
Interest-$23,653-$23,653
All Other Expenses$6,353$16,009-$22,362
Other Expenses-$25,000$19,139$19,139
Fees for Services Accounting-$8,296-$8,296
Conferences and Meetings-$6,904-$6,904
Total Functional Expenses$6,353$3,212,233$19,139$3,237,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,725
Total Expenses per Audited Statements$3,237,725
Total Expenses per Form 990$3,237,725
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
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 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

Line 11a explanation - prepared by the auditing firm and reviewed by ceo, controller and board.

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

Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts.

Form 990, Part VI, Section B, Line 15

Ceo is reviewed & compensation set by a board committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Paradigm Schools
EIN
45-2581672
Phone
2152388000
Address
8101 CASTOR AVENUE, PHILADELPHIA, PA 19152

Signing Officer

Name
Gerald Santilli
Title
President & CEO
Phone
2152388000
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Santilli
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is no change in the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. As of june 30, 2018 the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdictions and in various state and local jurisdictions. With few exceptions, the organization is not subject to u.s. Federal, state and local income tax examinations by taxing authorities for all years before 2015.

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182674
IRS990/AccountsReceivableGrp/BOYAmt0113782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF AMERICAN PARADIGM SCHOOLS IS TO DEVELOP, MANAGE, AND SUPPORT DIVERSE SCHOOL COMMUNITIES, WHO ARE GROUNDED IN LITERACY TO PRODUCE ACADEMIC EXCELLENCE AND EXPAND OPPORTUNITIES FOR ALL STUDENTS. OUR VISION IS WORLD CLASS SCHOOLS IN DIVERSE COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038902
IRS990/AdvertisingGrp/TotalAmt038902
IRS990/AllOtherContributionsAmt0809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06353
IRS990/AllOtherExpensesGrp/TotalAmt022362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02079559
IRS990/CashNonInterestBearingGrp/EOYAmt02738133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0752052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0752052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06904
IRS990/ConferencesMeetingsGrp/TotalAmt06904
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0284316
IRS990/ContractorCompensationGrp/CompensationAmt1220404
IRS990/ContractorCompensationGrp/CompensationAmt2123630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01901 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 ROUTE 73 NORTH SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2113 S 21ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDEPENDENCE BLUE CROSS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SANTILLI & THOMSON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAND AND SAIDEL PC
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS & BUILDING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0969461
IRS990/CYOtherRevenueAmt028491
IRS990/CYProgramServiceRevenueAmt03848734
IRS990/CYRevenuesLessExpensesAmt0640309
IRS990/CYSalariesCompEmpBnftPaidAmt02268264
IRS990/CYTotalExpensesAmt03237725
IRS990/CYTotalFundraisingExpenseAmt019139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03878034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0222944
IRS990/DeferredRevenueGrp/EOYAmt0222944
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036762
IRS990/DepreciationDepletionGrp/TotalAmt036762
IRS990/Desc0THE MISSION OF AMERICAN PARADIGM SCHOOLS IS TO DEVELOP, MANAGE, AND SUPPORT DIVERSE SCHOOL COMMUNITIES, WHO ARE GROUNDED IN LITERACY TO PRODUCE ACADEMIC EXCELLENCE AND EXPAND OPPORTUNITIES FOR ALL STUDENTS. OUR VISION IS WORLD CLASS SCHOOLS IN DIVERSE COMMUNITIES .
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08296
IRS990/FeesForServicesAccountingGrp/TotalAmt08296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0131015
IRS990/FeesForServicesLegalGrp/TotalAmt0131015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199049
IRS990/FeesForServicesOtherGrp/TotalAmt0199049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94250
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PIECH
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PETER KOUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TRAZSKA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SCALLON
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD SANTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE MAGARGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5210580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PUPIL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03878034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031804
IRS990/InsuranceGrp/TotalAmt031804
IRS990/InterestGrp/ManagementAndGeneralAmt023653
IRS990/InterestGrp/TotalAmt023653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843343
IRS990/LandBldgEquipCostOrOtherBssAmt0957595
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AMERICAN PARADIGM SCHOOLS IS TO DEVELOP, MANAGE, AND SUPPORT DIVERSE SCHOOL COMMUNITIES, WHO ARE GROUNDED IN LITERACY TO PRODUCE ACADEMIC EXCELLENCE AND EXPAND OPPORTUNITIES FOR ALL STUDENTS. OUR VISION IS WORLD CLASS SCHOOLS IN DIVERSE COMMUNITIES .
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468823
IRS990/NetAssetsOrFundBalancesBOYAmt02160542
IRS990/NetAssetsOrFundBalancesEOYAmt02800851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187436
IRS990/OccupancyGrp/TotalAmt0187436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068670
IRS990/OfficeExpensesGrp/TotalAmt068670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339166
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt019139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
IRS990/OtherExpensesGrp/TotalAmt081049
IRS990/OtherExpensesGrp/TotalAmt144889
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt319139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028491
IRS990/OtherRevenueTotalAmt028491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0977195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977195
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137048
IRS990/PayrollTaxesGrp/TotalAmt0137048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062803
IRS990/PensionPlanContributionsGrp/TotalAmt062803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077278
IRS990/PrincipalOfficerNm0GERALD SANTILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03848734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03848734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0958560
IRS990/PYOtherRevenueAmt01698
IRS990/PYProgramServiceRevenueAmt03861415
IRS990/PYRevenuesLessExpensesAmt0589833
IRS990/PYSalariesCompEmpBnftPaidAmt02440978
IRS990/PYTotalExpensesAmt03399538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0640309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03877225
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515828
IRS990ScheduleD/EquipmentGrp/BookValueAmt050438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03237725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03878034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF JUNE 30, 2018 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843343
IRS990ScheduleD/TotalExpensesPerForm990Amt03237725
IRS990ScheduleD/TotalRevenuePerForm990Amt03878034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03878034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03237725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD TRAZSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN SCALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRISTINE MAGARGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PUPIL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PREPARED BY THE AUDITING FIRM AND REVIEWED BY CEO, CONTROLLER AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO IS REVIEWED & COMPENSATION SET BY A BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings