Civic Intelligence

North Central Academy

990 • Fiscal year 2020 • EIN 27-2292010

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

928 W Market StreetTiffin, OH 44883

(419) 447-2927

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,665

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,282

Up $56,667 (+39%) from 2019

Net Assets

Up

$184,507

Up $42,627 (+30%) from 2019

Liabilities

Up

$15,775

Up $14,040 (+809%) from 2019

Revenue

Up

$1,180,497

Up $40,548 (+3.6%) from 2019

Expenses

Up

$1,137,870

Up $75,307 (+7.1%) from 2019

Net Income

Down

$42,627

Down $34,759 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $162,912Liabilities 2014: $35,183Net Assets 2014: $127,7292014Assets 2015: $310,958Liabilities 2015: $1,646,233Net Assets 2015: -$1,335,2752015Assets 2016: $133,267Liabilities 2016: $14,986Net Assets 2016: $118,2812016Assets 2017: $61,302Liabilities 2017: $981Net Assets 2017: $60,3212017Assets 2018: $65,614Liabilities 2018: $1,120Net Assets 2018: $64,4942018Assets 2019: $143,615Liabilities 2019: $1,735Net Assets 2019: $141,8802019Assets 2020: $200,282Liabilities 2020: $15,775Net Assets 2020: $184,5072020Assets 2021: $327,061Liabilities 2021: $19,970Net Assets 2021: $307,0912021Assets 2022: $406,383Liabilities 2022: $151,830Net Assets 2022: $254,5532022Assets 2023: $292,321Liabilities 2023: $126,592Net Assets 2023: $165,7292023Assets 2024: $256,346Liabilities 2024: $55,346Net Assets 2024: $201,0002024Assets 2025: $47,631Liabilities 2025: $0Net Assets 2025: $47,6312025

Highlighted filing

2020

Assets$200,282
Liabilities$15,775
Net Assets$184,507

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $788,998Expenses 2014: $1,002,914Net Income 2014: -$213,9162014Revenue 2015: $920,957Expenses 2015: $821,139Net Income 2015: $99,8182015Revenue 2016: $973,688Expenses 2016: $1,067,978Net Income 2016: -$94,2902016Revenue 2017: $1,113,969Expenses 2017: $1,171,929Net Income 2017: -$57,9602017Revenue 2018: $1,083,157Expenses 2018: $1,078,984Net Income 2018: $4,1732018Revenue 2019: $1,139,949Expenses 2019: $1,062,563Net Income 2019: $77,3862019Revenue 2020: $1,180,497Expenses 2020: $1,137,870Net Income 2020: $42,6272020Revenue 2021: $1,401,936Expenses 2021: $1,279,352Net Income 2021: $122,5842021Revenue 2022: $1,338,236Expenses 2022: $1,390,774Net Income 2022: -$52,5382022Revenue 2023: $1,248,016Expenses 2023: $1,336,840Net Income 2023: -$88,8242023Revenue 2024: $1,224,523Expenses 2024: $1,189,252Net Income 2024: $35,2712024Revenue 2025: $1,103,694Expenses 2025: $1,257,063Net Income 2025: -$153,3692025

Highlighted filing

2020

Revenue$1,180,497
Expenses$1,137,870
Net Income$42,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,180,497
Mission and Program Overview

Mission

Mission is to impact the lives of our students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, discipline, and respect for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,884$196,747▲ $56,863
Land, Buildings, and Equipment, Net$3,192$1,437▼ $1,755
Prepaid Expenses and Deferred Charges$450$746▲ $296
Total Assets$143,615$200,282▲ $56,667
Other Assets Total$89$1,352▲ $1,263
Liabilities
Accounts Payable and Accrued Expenses$1,735$15,775▲ $14,040
Total Liabilities$1,735$15,775▲ $14,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,366$145,225▲ $15,859
Net Assets With Donor Restrictions$12,514$39,282▲ $26,768
Total Net Assets Fund Balance$141,880$184,507▲ $42,627
Total Liabilities and Net Assets / Fund Balance$143,615$200,282▲ $56,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,437$352,234$353,671
Buildings$0$4,373$4,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Matt WolphNca DirectorFT$99,665$99,665
Lynette CameronTreasurerPT$18,500$18,500
Brenda LuhringSuperintendentPT$15,000$15,000
Melissa DemossPresident-$500$500
Jami OppVice President-$450$450
Jim JarrettBoard Member-$450$450
Erin SnookBoard Member-$400$400
Mathew DavoliBoard Member-$400$400

Highest Paid Contractors

ContractorServicesLocationCompensation
North Central Ohio EscEducational Management Services928 W MARKET STREET SUITE A, Tiffin, OH 44883$988,913
Revenue and Support

Revenue Composition

Contributions and Grants
$794,504
Program Service Revenue
$385,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,180,497
Total Revenue per Form 990
$1,180,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,003,508--$1,003,508
Occupancy$48,324--$48,324
Travel$9,724--$9,724
Other Expenses$4,893--$4,893
All Other Expenses$4,004--$4,004
Depreciation Depletion$1,755--$1,755
Fees for Services Legal-$1,135-$1,135
Total Functional Expenses$1,136,735$1,135$0$1,137,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,870
Total Expenses per Audited Statements$1,137,870
Total Expenses per Form 990$1,137,870
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
Yes
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
No
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, Section B, Line 11B

The organization's information was submitted to an independent accountant for compilation at the end of the fiscal year 2020. Once the financial statements have been prepared and reviewed, the tax return is prepared by the accounting firm. Before submission to the tax authorities, it is presented to the treasurer, superintendent and board for review and approval. It is submitted to the appropriate tax authorities once no corrections are needed.

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

The organization has a written conflict of interest policy that must be signed each year. This is monitored by north central ohio esc.

Form 990, Part VI, Section C, Line 19

The organization summarizes its financial information and makes that available upon request.

Filing and Contact Details

Filer

Filer Name
North Central Academy
EIN
27-2292010
Phone
4194472927
Address
928 W MARKET STREET, TIFFIN, OH 44883

Signing Officer

Name
Lynette Cameron
Title
Treasurer
Phone
4194472927
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional/instructional and technical services: program service expenses 1,003,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,003,508.

Form 990, Part XII, Line 2C

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

"this is a governmental enterprise- fin 48 does not apply."

Raw XML Appendix388 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015775
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION IS TO IMPACT THE LIVES OF OUR STUDENTS IN A POSITIVE, SAFE, AND SUPPORTIVE MANNER BY TEACHING THEM THE CORE VALUES OF TEAMWORK, ACCOUNTABILITY, DISCIPLINE, AND RESPECT FOR THEMSELVES AND OTHERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04004
IRS990/AllOtherExpensesGrp/TotalAmt04004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNETTE CAMERON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04194472927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139884
IRS990/CashNonInterestBearingGrp/EOYAmt0196747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0988913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0928 W MARKET STREET SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TIFFIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044883
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL OHIO ESC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01137870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385993
IRS990/CYRevenuesLessExpensesAmt042627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01137870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01755
IRS990/DepreciationDepletionGrp/TotalAmt01755
IRS990/Desc0SERVED 93 STUDENTS 6TH THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012514
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039282
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01136735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesLegalGrp/TotalAmt01135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01003508
IRS990/FeesForServicesOtherGrp/TotalAmt01003508
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/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATHEW DAVOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMI OPP
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LUHRING
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt699665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt718500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NCA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0794504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01180497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437
IRS990/LandBldgEquipCostOrOtherBssAmt0358044
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO IMPACT THE LIVES OF OUR STUDENTS IN A POSITIVE, SAFE, AND SUPPORTIVE MANNER BY TEACHING THEM THE CORE VALUES OF TEAMWORK, ACCOUNTABILITY, DISCIPLINE, AND RESPECT FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141880
IRS990/NetAssetsOrFundBalancesEOYAmt0184507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048324
IRS990/OccupancyGrp/TotalAmt048324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherAssetsTotalGrp/EOYAmt01352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt039346
IRS990/OtherExpensesGrp/ProgramServicesAmt115648
IRS990/OtherExpensesGrp/ProgramServicesAmt29533
IRS990/OtherExpensesGrp/ProgramServicesAmt34893
IRS990/OtherExpensesGrp/TotalAmt039346
IRS990/OtherExpensesGrp/TotalAmt115648
IRS990/OtherExpensesGrp/TotalAmt29533
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES TO OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01062563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387936
IRS990/PYRevenuesLessExpensesAmt077386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01062563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385993
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/EquipmentGrp/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01137870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437
IRS990ScheduleD/TotalExpensesPerForm990Amt01137870
IRS990ScheduleD/TotalRevenuePerForm990Amt01180497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137870
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION.THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION WAS SUBMITTED TO AN INDEPENDENT ACCOUNTANT FOR COMPILATION AT THE END OF THE FISCAL YEAR 2020. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER, SUPERINTENDENT AND BOARD FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY NORTH CENTRAL OHIO ESC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL/INSTRUCTIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 1,003,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143615
IRS990/TotalAssetsEOYAmt0200282
IRS990/TotalAssetsGrp/BOYAmt0143615
IRS990/TotalAssetsGrp/EOYAmt0200282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735
IRS990/TotalLiabilitiesEOYAmt015775
IRS990/TotalLiabilitiesGrp/BOYAmt01735
IRS990/TotalLiabilitiesGrp/EOYAmt015775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01136735
IRS990/TotalProgramServiceRevenueAmt0385993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200282
IRS990/TotReportableCompRltdOrgAmt0135365
IRS990/TravelGrp/ProgramServicesAmt09724
IRS990/TravelGrp/TotalAmt09724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 W MARKET STREET
IRS990/USAddress/CityNm0TIFFIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044883
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NORTHCENTRALACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194472927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272292010
ReturnHeader/Filer/PhoneNum04194472927
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02021-04-22T08:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.10$1.26$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.22$1.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$1.25$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.25$1.34$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.40$1.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.18$1.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.14$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$1.08$1.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.97$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$1.65$1.34$0.92$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.79$1.00$0.21