2024-05-15T06:36:24-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 223889882 AD PRIMA CHARTER SCHOOL ADPR 2158830638 1920 NORTH 63RD STREET PHILADELPHIA PA 19151 NIYA BLACKWELL CEO 2158830638 2024-05-15 NIYA BLACKWELL 999009999 1 EDMUND FOSU-LARYEA CPA P02526016 3024798940 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIYA BLACKWELL 1920 NORTH 63RD STREET PHILADELPHIA PA 19151 12607852 0 X HTTPS://WWW.ADPRIMACHARTERSCHOOLS.ORG/ X 2004 PA 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. 6 6 97 0 0 0 2855717 4556750 8797526 8016355 568 34747 0 0 11653811 12607852 0 0 0 0 3891349 6540559 0 0 0 4479103 4953596 8370452 11494155 3283359 1113697 9012277 9276141 8431707 7581874 580570 1694267 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. 0 0 9402623 8016355 AD PRIMA CHARTER SCHOOL PROVIDES BASIC PUBLIC EDUCATION FOR OVER 400 CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE 9402623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X AD PRIMA CHARTER SCHOOL 2158830638 1920 NORTH 63RD STREET PHILADELPHIA PA 19151 DAVID HARDY CHAIRPERSON 0.50 X X 0 0 0 NIRPAL GOGOLU SECRETARY 0.50 X X 0 0 0 SUSAN SLAWSON TREASURER 0.50 X X 0 0 0 DEBORAH SMITHEY MEMBER 0.50 X 0 0 0 CORTRIGHT WETHERILL III MEMBER 0.50 X 0 0 0 DARRIN MCMILLIAN MEMBER 0.50 X 0 0 0 NIYA BLACKWELL CEO 55.00 X 256755 0 0 JAMAL ELLIOT SITE DIRECTOR 40.00 X 162264 0 0 DAVID BROWN PRINCIPAL 40.00 X 177547 0 0 LISA MCLISH DEAN OF STUDENTS 40.00 X 115372 0 0 711938 0 0 4 0 1 0 KALEIDOSCOPE EDUCATION SOLUTIONS 950 EAST HAVERFORD ROAD SUITE 100 BRYN MAWR PA 19010 EDUCATIONAL SERVICES 415352 OUR LADY OF LOURDES CATHOLIC CHURCH 6315 LANCASTER AVENUE PHILADELPHIA PA 19151 LEASE 375492 VALLEY FORGE EDUCATIONAL SERVICES 1777 NORTH VALLEY ROAD MALVERN PA 19355 SPECIAL EDUCATION SERVICES 276781 ASPIRE EDUCATIONAL SERVICES INC 1800 BYBERRY ROAD SUITE 1404B HUNTINGDON PA 19006 EDUCATIONAL STAFFING SERVICES 234285 KOPOS MEDX INC 1787 SENTRY PARKWAY WEST BLUE BELL PA 19422 STAFFING SERVICES 225077 5 4533050 23700 4556750 STUDENT SUBSIDIES 611110 7880031 7880031 FOOD SERVICE ACTIVITIES 611110 66341 66341 OTHER 611110 45591 45591 STUDENT ACTIVITIES 611110 24392 24392 8016355 34747 34747 12607852 8016355 0 34747 X 256754 256754 4942500 4135522 806978 -231095 -165272 -65823 1179241 947670 231571 393159 314527 78632 87760 87760 110930 110930 1751793 1708791 43002 9614 9614 321440 257152 64288 1326524 1061219 265305 1428 1428 1375 1375 181959 145567 36392 121447 102015 19432 BOOKS/SUPPLIES 667054 533643 133411 TRANSPORTATION 263577 263577 MISCELLANEOUS 59553 47642 11911 DUES & FEES 49142 49142 11494155 9402623 2091532 0 2690986 4826460 1894613 1558912 1690759 35821 291532 170346 1803003 969244 771370 833759 28158 1776706 1718996 9012277 9276141 1464187 1832073 17482 45031 139633 6810405 5704770 8431707 7581874 X -189962 874278 770532 819989 0 0 580570 1694267 9012277 9276141 1113697 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560742 95172 465570 1170907 815806 355101 71354 58266 13088 833759 A/R FOUNDATION 972385 DEFERRED OUTFLOWS OF RESOURCES - OPEB 38027 DEFERRED OUTFLOWS OF RESOURCES - PENSION 708584 1718996 DEFERRED INFLOWS OF RESOURCES - OPEB 171000 DEFERRED INFLOWS OF RESOURCES - PENSION 612000 LEASE LIABILITIES 13770 NET OPEB LIABILITY 195000 NET PENSION LIABILITY 4713000 5704770 12607852 0 12607852 0 12607852 11494155 0 11494155 0 11494155 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 PUBLIC CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, AD PRIMA CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 AD PRIMA CHARTER SCHOOL SCHOOL RECEIVES FEDERAL ASSISTANCE AND GOVERNMENTAL ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: AS A PUBLIC CHARTER SCHOOL, AD PRIMA CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. X X X 0 0 0 0 0 0 0 0 0 NIYA BLACKWELL CEO 256755 0 0 0 0 0 0 0 0 0 256755 0 0 0 DAVID BROWN PRINCIPAL 177547 0 0 0 0 0 0 0 0 0 177547 0 0 0 JAMAL ELLIOT SITE DIRECTOR 162264 0 0 0 0 0 0 0 0 0 162264 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD 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 OF INTEREST. DISCIPLINARY ACTION IS TAKEN IF AN ACTUAL CONFLICT WERE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 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 IX, LINE 11G SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 1,117,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117,640. INSTRUCTIONAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 465,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,414. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,137. MANAGEMENT AND GENERAL EXPENSES 4,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,421. BUSINESS AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,568. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 108,600. MANAGEMENT AND GENERAL EXPENSES 27,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,750. LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD PRIOR TO ISSUANCE. AD PRIMA SCHOLARS FOUNDATION INC 1920 N 63RD STREET PHILADELPHIA PA 19151 851576069 FACILITY RENTAL AND DEVELOPMENT PA AD PRIMA CHARTER SCHOOL 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 AD PRIMA SCHOLARS FOUNDATION INC D 972385 YEAR END BALANCE AD PRIMA SCHOLARS FOUNDATION INC K 198881 LEASE AGREEMENT