Civic Intelligence

North Columbus Preparatory Academy

EIN 82-4007283 • 501(c)3 • Columbus, OH

Profile

North Columbus Preparatory Academy is a public, community school. We are our own school district sponsored by the St. Aloysius Orphanage (Charter School Specialists) which provides oversight and enforces academic, fiscal, and legal accountability. We are managed by ACCEL Schools, a high performing network of over 50 charter schools located throughout the United States.

1965 Gladstone AvenueColumbus, OH 43211

ncpawarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,163,492

Down $54,751 (-4.5%) from 2023

Liabilities

Up

$2,747,967

Up $432,187 (+19%) from 2023

Net Assets

Down

-$1,584,475

Down $486,938 (-44%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$2,149,532

Down $156,222 (-6.8%) from 2023

Expenses

Down

$2,636,470

Down $268,709 (-9.2%) from 2023

Net Income

Up

-$486,938

Up $112,487 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2020: $121,622Liabilities 2020: $343,306Net Assets 2020: -$221,6842020Assets 2021: $1,308,316Liabilities 2021: $1,792,384Net Assets 2021: -$484,0682021Assets 2022: $1,408,474Liabilities 2022: $1,906,586Net Assets 2022: -$498,1122022Assets 2023: $1,218,243Liabilities 2023: $2,315,780Net Assets 2023: -$1,097,5372023Assets 2024: $1,163,492Liabilities 2024: $2,747,967Net Assets 2024: -$1,584,4752024

Highlighted filing

2024

Assets$1,163,492
Liabilities$2,747,967
Net Assets-$1,584,475
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,053,807Expenses 2020: $1,275,491Net Income 2020: -$221,6842020Revenue 2021: $2,388,599Expenses 2021: $2,650,983Net Income 2021: -$262,3842021Revenue 2022: $2,748,166Expenses 2022: $2,762,210Net Income 2022: -$14,0442022Revenue 2023: $2,305,754Expenses 2023: $2,905,179Net Income 2023: -$599,4252023Revenue 2024: $2,149,532Expenses 2024: $2,636,470Net Income 2024: -$486,9382024

Highlighted filing

2024

Revenue$2,149,532
Expenses$2,636,470
Net Income-$486,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,492
Liabilities
$2,747,967
Net assets
-$1,584,475
Revenue
$2,149,532
Expenses
$2,636,470
Net income
-$486,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$2.75$1.58$2.15$2.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.22$2.32$1.10$2.31$2.91$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.91$0.50$2.75$2.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.79$0.48$2.39$2.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.34$0.22$1.05$1.28$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,149,532
Mission and Program Overview

Mission

North Columbus Preparatory Academy is a public, community school. We are our own school district sponsored by the St. Aloysius Orphanage (Charter School Specialists) which provides oversight and enforces academic, fiscal, and legal accountability. We are managed by ACCEL Schools, a high performing network of over 50 charter schools located throughout the United States.

North Columbus Prep is a learning community which values high expectations for both academics and behavior. Our staff embraces students, families, and communities to build and develop well-rounded individuals who are independent critical thinkers and intrinsically motivated to be life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,442$308,753▲ $243,311
Land, Buildings, and Equipment, Net$72,358$116,675▲ $44,317
Cash and Non-Interest-Bearing Accounts$108,311$65,075▼ $43,236
Prepaid Expenses and Deferred Charges-$17,774-
Total Assets$1,218,243$1,163,492▼ $54,751
Other Assets Total$972,132$655,215▼ $316,917
Liabilities
Other Liabilities$1,487,975$1,350,876▼ $137,099
Accounts Payable and Accrued Expenses$687,405$1,256,691▲ $569,286
Unsecured Notes Loans Payable$140,400$140,400→ $0
Total Liabilities$2,315,780$2,747,967▲ $432,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,097,537$-1,584,475▼ $486,938
Total Net Assets Fund Balance$-1,097,537$-1,584,475▼ $486,938
Total Liabilities and Net Assets / Fund Balance$1,218,243$1,163,492▼ $54,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$53,742$99,752$0
Land$0-$0
Equipment$60,893$65,455$0
Leasehold Improvements$2,040$8,160$0
Other Assets Org$102,824--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dedra HurstBoard Member$1,000$1,000
Heather SimonisBoard Member$1,000$1,000
Kelly DyerBoard Member$1,000$1,000
Scott PullinsBoard President$875$875
Sean HerodBoard Member$625$625

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Alston StaffingStaffing Services835 Mt Vernon Avenue, Columbus, OH 43219$123,668
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,149,532
Change in Net Assets
$-486,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,149,532
Total Revenue per Form 990
$2,149,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,503
Salaries, Compensation, and Employee Benefits$899,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$604,543--$604,543
Other Salaries and Wages$571,681--$571,681
Occupancy$345,797--$345,797
Other Employee Benefits$328,286--$328,286
Fees for Services Management$268,529--$268,529
Other Expenses$129,102$0$0$129,102
Depreciation Depletion$54,833--$54,833
Advertising$37,419--$37,419
Fees for Services Legal$36,000--$36,000
Fees for Services Accounting$33,390--$33,390
Interest$30,483--$30,483
All Other Expenses$13,451--$13,451
Insurance$13,368--$13,368
Total Functional Expenses$2,636,470$0$0$2,636,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,636,470
Total Expenses per Audited Statements$2,636,470
Total Expenses per Form 990$2,636,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,003,079
Deferred Inflows of Resources - Pension$161,378
Deferred Inflows of Resources - OPEB$132,711
Net OPEB Liability$53,708
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.”

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

“The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The fiscal officer and board legal counsel maintain governing documents, conflict of interest policy and financial statements, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Columbus Preparatory Academy
EIN
82-4007283
Phone
6147458375
Address
1965 Gladstone Avenue, Columbus, OH 43211

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-25

Organization Details

Principal Officer
C David Massa
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/Desc0Our students are on a path toward college and career. We have high expectations for our students and offer a high level of support to help children reach their full potential. We individualize learning based on regular analysis of student progress throughout each school year, and our students are successful.
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IRS990/RevenueAmt02149532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02636470
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3132711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02149532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655215
IRS990ScheduleD/TotalExpensesPerForm990Amt02636470
IRS990ScheduleD/TotalLiabilityAmt01350876
IRS990ScheduleD/TotalRevenuePerForm990Amt02149532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02636470
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return provided to the Board President and legal counsel for review and approval. Once approved, the fiscal officer signs and files the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board's conflict of interest policy is reviewed with new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fiscal officer and board legal counsel maintain governing documents, conflict of interest policy and financial statements, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218243
IRS990/TotalAssetsEOYAmt01163492
IRS990/TotalAssetsGrp/BOYAmt01218243
IRS990/TotalAssetsGrp/EOYAmt01163492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02149532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02636470
IRS990/TotalFunctionalExpensesGrp/TotalAmt02636470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315780
IRS990/TotalLiabilitiesEOYAmt02747967
IRS990/TotalLiabilitiesGrp/BOYAmt02315780
IRS990/TotalLiabilitiesGrp/EOYAmt02747967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1097537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1584475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02636470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02149532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N Main Street
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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