Nonprofit · EIN 22-3889882
AD PRIMA CHARTER SCHOOL
Tax-exempt · PHILADELPHIA, PA 19151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,675,852 | $12,458,775 | -$782,923 | $8,163,102 | $6,332,309 | $1,830,793 |
| June 30, 2024 | 990 | $12,054,102 | $11,751,045 | $303,057 | $13,544,752 | $11,758,552 | $1,786,200 |
| June 30, 2023 | 990 | $12,607,852 | $11,494,155 | $1,113,697 | $9,276,141 | $7,581,874 | $1,694,267 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,128,117
- of which government grants
- $1,117,847
- Program service revenue
- $10,438,821
- Investment income
- $114,110
- Net income from fundraising events
- -$39,867
- Other revenue
- -$5,196
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $620,095
- Other salaries and wages
- $4,589,578
- Salaries, compensation and benefits (total)
- $7,378,943
- Professional fundraising fees
- $0
- Legal fees
- $154,315
- Accounting fees
- $223,636
- Occupancy
- $1,427,602
- Travel
- $11,015
- Depreciation
- $203,642
- Program services (functional)
- $10,018,884
- Management and general (functional)
- $2,406,618
- Fundraising (functional)
- $33,273
Balance sheet and other
- Total assets, start of year
- $13,544,752
- Total assets, end of year
- $8,163,102
- Total liabilities, end of year
- $6,332,309
- Net assets, end of year
- $1,830,793
- Land, buildings and equipment
- $683,974
- Gross receipts
- $11,752,479
- Employees
- 93
- Volunteers
- 6
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIYA BLACKWELL | CEO Officer | 40 | $245,247 | $93,333 |
| JAMAL ELLIOTT | SITE DIRECTOR Key employee | 40 | $164,356 | $37,829 |
| DAVID BROWN | PRINCIPAL (THRU MARCH 2025) Key employee | 40 | $183,094 | $8,992 |
| LISA MCLISH | DEAN OF STUDENTS Highest-paid employee | 40 | $113,204 | $48,518 |
| MEGAN SIMMONS | 5TH GRADE MATH & SCIENCE TEACHER AND STEM COORDINA Highest-paid employee | 40 | $105,764 | $45,987 |
| DEBORAH SMITHEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DARRIN MCMILLIAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JERMAINE WASHINGTON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| NIRPAL GOGOLU | MEMBER Trustee or director | 0.25 | $0 | $0 |
| DONOVAN GREY | MEMBER Trustee or director | 0.25 | $0 | $0 |
| DANEESHA DENT | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIYA BLACKWELL | CEO Officer | 55 | $226,902 |
| DAVID BROWN | PRINCIPAL Highest-paid employee | 40 | $169,153 |
| JAMAL ELLIOTT | SITE DIRECTO Highest-paid employee | 40 | $154,596 |
| LISA MCLISH | DEAN OF STUD Highest-paid employee | 40 | $107,323 |
| DEBORAH SMITHEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DARRIN MCMILLIAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JERMAINE WASHINGTON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NIRPAL GOGOLU | MEMBER Trustee or director | 0.5 | $0 |
| CORTRIGHT WETHERILL III | MEMBER Trustee or director | 0.5 | $0 |
| DONOVAN GREY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIYA BLACKWELL | CEO Officer | 55 | $256,755 |
| DAVID BROWN | PRINCIPAL Highest-paid employee | 40 | $177,547 |
| JAMAL ELLIOT | SITE DIRECTOR Highest-paid employee | 40 | $162,264 |
| LISA MCLISH | DEAN OF STUDENTS Highest-paid employee | 40 | $115,372 |
| DAVID HARDY | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| NIRPAL GOGOLU | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SUSAN SLAWSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DEBORAH SMITHEY | MEMBER Trustee or director | 0.5 | $0 |
| CORTRIGHT WETHERILL III | MEMBER Trustee or director | 0.5 | $0 |
| DARRIN MCMILLIAN | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 N 63RD ST, PHILADELPHIA, PA 19151-2652
- Principal officer (990 for 2024)
- NIYA BLACKWELL, 1920 NORTH 63RD STREET, PHILADELPHIA, PA 19151
- Signed the 990
- NIYA BLACKWELL, CEO
- Phone
- (215) 883-0638
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE AD PRIMA CHARTER SCHOOL IS TO EDUCATE THE ENTIRE CHILD BY PROVIDING PROGRAMS TO CHILDREN THAT WILL ENABLE THEM TO BECOME EXEMPLARY CITIZENS DISTINGUISHABLE BY THEIR EXCELLENCE IN ACADEMIC PERFORMANCE, SOCIAL MORES WORTHY OF EMULATION, CONTAGIOUS POSITIVE ATTITUDE, NOTICEABLE HIGH SELF-ESTEEM, INCLINATION TO PEACEFUL CONFLICT RESOLUTION, EFFECTIVE COMMUNICATION SKILLS, AND COMMITMENT TO COMMUNITY, BROTHERHOOD, AND LEADERSHIP BY GOOD EXAMPLE.
Program accomplishments
- AD PRIMA CHARTER SCHOOL PROVIDES BASIC PUBLIC EDUCATION FOR OVER 400 CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE.Expenses $10,018,884 · revenue $10,438,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3889882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $8,163,102
- Income (IRS master file)
- $11,752,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,675,852 | $12,458,775 | $8,163,102 | IRS |
| 990 | June 2024 | $12,054,102 | $11,751,045 | $13,544,752 | IRS |
| 990 | June 2023 | $12,607,852 | $11,494,155 | $9,276,141 | XML |
| 990 | June 2022 | $11,653,811 | $8,370,452 | $9,012,277 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3889882).
Questions about AD PRIMA CHARTER SCHOOL
- What is the EIN of AD PRIMA CHARTER SCHOOL?
- The employer identification number (EIN) of AD PRIMA CHARTER SCHOOL is 22-3889882.
- Is AD PRIMA CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to AD PRIMA CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AD PRIMA CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AD PRIMA CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AD PRIMA CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AD PRIMA CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names NIYA BLACKWELL.
- Who are the officers and directors of AD PRIMA CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $245,247 (NIYA BLACKWELL, CEO).
- How much revenue does AD PRIMA CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,675,852, expenses of $12,458,775 and total assets of $8,163,102 at year end.
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