2026-05-15T10:54:10-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-07-01 223889882 AD PRIMA CHARTER SCHOOL ADPR 2158830638 1920 NORTH 63RD STREET PHILADELPHIA PA 19151 NIYA BLACKWELL CEO 2158830638 2026-05-15 1 0 DAVID M SEKERAK P01395497 2156433900 2026-05-15 2024 2025-03-06 01:10:19Z NIYA BLACKWELL 1920 NORTH 63RD STREET PHILADELPHIA PA 19151 11752479 0 X WWW.ADPRIMACHARTERSCHOOLS.ORG X 2004 PA 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. 6 6 93 6 0 0 2310741 1128117 9381802 10438821 130642 114110 230917 -5196 12054102 11675852 0 0 0 0 6293932 7378943 0 0 33273 5457113 5079832 11751045 12458775 303057 -782923 13544752 8163102 11758552 6332309 1786200 1830793 X 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. 0 0 10018884 0 10438821 AD PRIMA CHARTER SCHOOL PROVIDES BASIC PUBLIC EDUCATION FOR OVER 400 CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE. 10018884 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ADMINISTRATION 2158830638 1920 N 63RD ST PHILADELPHIA PA 19151 DEBORAH SMITHEY PRESIDENT 0.50 0.00 X X 0 0 0 DARRIN MCMILLIAN TREASURER 0.50 0.00 X X 0 0 0 JERMAINE WASHINGTON SECRETARY 0.50 0.00 X X 0 0 0 NIRPAL GOGOLU MEMBER 0.25 0.00 X 0 0 0 DONOVAN GREY MEMBER 0.25 0.00 X 0 0 0 DANEESHA DENT MEMBER 0.25 0.00 X 0 0 0 NIYA BLACKWELL CEO 40.00 0.00 X 245247 0 93333 DAVID BROWN PRINCIPAL (THRU MARCH 2025) 40.00 0.00 X 183094 0 8992 JAMAL ELLIOTT SITE DIRECTOR 40.00 0.00 X 164356 0 37829 LISA MCLISH DEAN OF STUDENTS 40.00 0.00 X 113204 0 48518 MEGAN SIMMONS 5TH GRADE MATH & SCIENCE TEACHER AND STEM COORDINA 40.00 0.00 X 105764 0 45987 811665 0 234659 5 0 1 0 DEX & CO LLC 90 GROVE ST UNIT 2 SOMERVILLE NJ 08876 JANITORIAL 319136 1 10270 1117847 1128117 STUDENT SUBSIDIES 611110 10422486 10422486 FOOD PROGRAM 611110 14555 14555 STUDENT ACTIVITIES 611110 1780 1780 10438821 114110 114110 36760 10270 76627 -39867 -39867 OTHER INCOME 900099 34671 34671 34671 11675852 10438821 0 108914 X 620095 320641 266181 33273 4589578 3596023 993555 773654 628581 145073 995938 788793 207145 399678 294279 105399 154315 154315 223636 223636 2138811 2032272 106539 7155 7155 8658 8658 176936 176936 1427602 1427602 11015 11015 8437 8437 203642 203642 118588 118588 SUPPLIES 226128 216746 9382 BOOKS 189840 189840 TRANSPORTATION 179535 179535 FOOD 5534 2890 2644 12458775 10018884 2406618 33273 1641690 1615230 3551908 3273853 1576767 488834 163127 129060 240704 437461 1962381 1278407 4037142 683974 2333414 1534690 13544752 8163102 1080126 1558059 977043 30945 2814796 6886587 4743305 11758552 6332309 X 0 0 0 0 1786200 1830793 1786200 1830793 13544752 8163102 X -782923 371990 455526 X 0 1 X 1 1 1 X 632926 174266 458660 1196228 1065924 130304 133227 38217 95010 683974 DUE FROM FOUNDATION 984930 DEPOSITS 34339 DEFERRED OUTFLOWS RELATED TO PENSIONS 495421 DEFERRED OUTFLOWS FROM OPEB 20000 1534690 DUE TO PENNSYLVANIA DEPARTMENT OF EDUCATION 82811 LEASE LIABILITY 99869 DUE TO SCHOOL DISTRICT OF PHILADELPHIA 77625 NET PENSION LIABILITY 3600000 NET OPEB LIABILITY 151000 DEFERRED INFLOWS FROM PENSIONS 643000 DEFERRED INFLOWS FROM OPEB 89000 4743305 11752479 0 11752479 -76627 -76627 11675852 12560740 101965 101965 12458775 0 12458775 PART V, LINE 4: NONE PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -76,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: AD PRIMA SCHOLARS NET EXPENSES-BLENDED COMPONENT UNIT PER FIN STMTS 25,338. DIRECT FUNDRAISING EVENT EXPENSES 76,627. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AD PRIMA CHARTER SCHOOL MEETS AN EXCEPTION TO THE PUBLICITY REQUIREMENT UNDER SUBSECTION 1, SECTION 4.03(B). SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCES. SCHEDULE E, PART I, LINE 6 AD PRIMA RECEIVES FEDERAL ASSISTANCE THROUGH GRANTS FROM THE US DEPT OF EDUCATION PASSTHROUGH THE COMMONWEALTH OF PA DEPT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA. STATE REIMBURSEMENT PROGRAMS ARE ALSO RECEIVED FROM THE COMMONWEALTH OF PA DEPT OF EDUCATION. GALA 35048 9575 25473 9509 28529 100 2767 WOMEN'S LUNCHEON 11982 695 11287 2519 10074 0 23129 47030 10270 36760 12028 38603 100 25896 76627 -39867 X X 0 0 0 0 0 0 0 0 0 NIYA BLACKWELL CEO 245247 0 0 0 0 0 83263 0 10070 0 338580 0 0 0 JAMAL ELLIOTT SITE DIRECTOR 164356 0 0 0 0 0 8155 0 29674 0 202185 0 0 0 DAVID BROWN PRINCIPAL (THRU MARCH 2025) 183094 0 0 0 0 0 8992 0 0 0 192086 0 0 0 LISA MCLISH DEAN OF STUDENTS 113204 0 0 0 0 0 38448 0 10070 0 161722 0 0 0 MEGAN SIMMONS 5TH GRADE MATH & SCIENCE TEACHER AND 105764 0 0 0 0 0 35917 0 10070 0 151751 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO BY REVIEWING 990S OF COMPARABLE SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BACK OFFICE PROVIDER, THE SCHOOL ADMIN, AND THE FINANCE COMMITTEE PRIOR TO SUBMISSION. THE BOARD APPROVES THE 990 UPON THE COMPLETED REVIEW BEFORE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS A PUBLIC ENTITY, AD PRIMA'S BOARD MEMBERS AND KEY ADMINISTRATION ARE REQUIRED TO COMPLETE THE STATEMENT OF FINANCIAL INTEREST ON AN ANNUAL BASIS. A COPY IS FILED WITH THE STATE AND THE AUTHORIZER, THE SCHOOL DISTRICT OF PHILADELPHIA. IF A CONFLICT OF INTEREST ARISES, THE MEMBER IS REQUESTED TO ABSTAIN FROM THE DISCUSSION AND VOTING OF THE RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS APPROVED BY THE BOARD WITH THE ANNUAL BUDGET. THE BOARD AND SCHOOL ADMIN USE COMPENSATION FROM COMPARABLE SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REGULAR EDUCATION:OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,733. REGULAR EDUCATION:PROFESSIONAL EDUCATIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. REGULAR EDUCATION:SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 28,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,539. SPECIAL EDUCATION:PROFESSIONAL EDUCATION SVCS: PROGRAM SERVICE EXPENSES 1,304,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304,415. SPECIAL EDUCATION:TUITION TO APPROVED PRIVATE SCHOOLS (APS): PROGRAM SERVICE EXPENSES 576,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,523. PUPIL PERSONNEL:PROFESSIONAL EDUCATIONAL SERVICES - PSYCH: PROGRAM SERVICE EXPENSES 62,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,153. PROF DEVLOP:PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. SAFETY AND SECURITY SERVICES:SECURITY & SAFETY SERVICES: PROGRAM SERVICE EXPENSES 22,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,184. COMMUNITY SERVICES:P&F ENGAGMT COOR: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. CEO/ADMIN:OTHER PROFESSIONAL SVCS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. CEO/ADMIN:DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,741. CEO/ADMIN:MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,532. PUPIL HEALTH:STUDENT HEALTH SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,903. BUSINESS:PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. BUSINESS:OTHER PURCHASED PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. BUSINESS:BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. TECHNOLOGY AND COMMUNICATION:TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,995. FORM 990, PART XI, LINE 9: DECONSOLIDATION OF RELATED ORGANIZATION 455,526. AD PRIMA SCHOLARS FOUNDATION 1920 N 63RD STREET PHILADELPHIA PA 19151 851576069 RENTAL OF BUILDING PA 501(C)(3) LINE 12C, III-FI AD PRIMA CHARTER SCHOOL 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 AD PRIMA SCHOLARS FOUNDATION D 2728557 YEAR END BALANCE AD PRIMA SCHOLARS FOUNDATION K 210803 LEASE AGREEMENT