Civic Intelligence

Marion Preparatory Academy

990 • Fiscal year 2021 • EIN 82-5334062

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization Profilemarionprep.org
1001 Mount Vernon AvenueMarion, OH 43302

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,125

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

145%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,332,390

Up $1,068,422 (+405%) from 2020

Net Assets

Up

-$368,217

Up $69,983 (+16%) from 2020

Liabilities

Up

$1,700,607

Up $998,439 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$2,620,193

Up $1,552,023 (+145%) from 2020

Expenses

Up

$2,550,210

Up $1,043,840 (+69%) from 2020

Net Income

Up

$69,983

Up $508,183 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $263,968Liabilities 2020: $702,168Net Assets 2020: -$438,2002020Assets 2021: $1,332,390Liabilities 2021: $1,700,607Net Assets 2021: -$368,2172021Assets 2022: $3,081,416Liabilities 2022: $3,222,739Net Assets 2022: -$141,3232022Assets 2023: $2,832,914Liabilities 2023: $3,199,746Net Assets 2023: -$366,8322023Assets 2024: $2,490,430Liabilities 2024: $3,762,197Net Assets 2024: -$1,271,7672024

Highlighted filing

2021

Assets$1,332,390
Liabilities$1,700,607
Net Assets-$368,217
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,068,170Expenses 2020: $1,506,370Net Income 2020: -$438,2002020Revenue 2021: $2,620,193Expenses 2021: $2,550,210Net Income 2021: $69,9832021Revenue 2022: $3,223,457Expenses 2022: $2,996,563Net Income 2022: $226,8942022Revenue 2023: $3,187,476Expenses 2023: $3,412,985Net Income 2023: -$225,5092023Revenue 2024: $2,342,179Expenses 2024: $3,247,114Net Income 2024: -$904,9352024

Highlighted filing

2021

Revenue$2,620,193
Expenses$2,550,210
Net Income$69,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$2,620,193
Mission and Program Overview

Mission

At Marion Preparatory Academy, every scholar is supported on their journey to mastering the material and growing academically, socially, and emotionally by a team of dedicated educators.

Marion Preparatory Academy's rigorous academic program exceeds Ohio state standards to provide children a strong academic foundation and prepare students for college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,021$184,404▲ $30,383
Pledges and Grants Receivable$25,323$129,407▲ $104,084
Cash and Non-Interest-Bearing Accounts$20,651$90,640▲ $69,989
Total Assets$263,968$1,332,390▲ $1,068,422
Other Assets Total$63,973$927,939▲ $863,966
Liabilities
Other Liabilities-$1,026,708-
Accounts Payable and Accrued Expenses$702,168$673,899▼ $28,269
Total Liabilities$702,168$1,700,607▲ $998,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-438,200$-368,217▲ $69,983
Total Net Assets Fund Balance$-438,200$-368,217▲ $69,983
Total Liabilities and Net Assets / Fund Balance$263,968$1,332,390▲ $1,068,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$93,825$87,293$0
Land$0-$0
Equipment$14,904$3,530$0
Leasehold Improvements$75,675$46,195$0
Other Assets Org$59,815--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Steve VanderhoffBoard Chairman$1,125$1,125
Dave CookeBoard Member$1,125$1,125
Jeff DiehlBoard Member$1,125$1,125
Rick HuddleBoard Member$1,125$1,125
Misty FlowersBoard Member$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncEducation Management481 N Cleveland Massillon Rd, Fairlawn, OH 44333$881,276
Preferred Meals IncStudent Food Services5240 St Charles Street, Berkeley, IL 60163$154,661
Whalley Computer AssociatesEducational Materials1 Whalley Way, Southwick, MA 01077$113,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,620,193
Change in Net Assets
$69,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,620,193
Total Revenue per Form 990
$2,620,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,958
Salaries, Compensation, and Employee Benefits$1,149,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,301--$764,301
Other Employee Benefits$384,951--$384,951
Fees for Services Management$361,115--$361,115
Occupancy$319,501--$319,501
Fees for Services Other$265,743--$265,743
Depreciation Depletion$101,957--$101,957
Other Expenses$70,250$0$0$70,250
Fees for Services Legal$42,000--$42,000
Advertising$41,675--$41,675
Fees for Services Accounting$28,580--$28,580
Interest$27,394--$27,394
All Other Expenses$16,493--$16,493
Insurance$8,722--$8,722
Total Functional Expenses$2,550,210$0$0$2,550,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,210
Total Expenses per Audited Statements$2,550,210
Total Expenses per Form 990$2,550,210
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$901,878
Deferred Inflows of Resources - OPEB$84,821
Net OPEB Liability$34,937
Deferred Inflows of Resources - Pension$5,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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 B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marion Preparatory Academy
EIN
82-5334062
Phone
3305150572
Address
1001 Mount Vernon Avenue, Marion, OH 43302

Signing Officer

Name
David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-04-08

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.”

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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/Desc0At Marion Preparatory Academy, we provide a standards-based curriculum that teaches students skills for college and career readiness. Our curriculum is built on the Ohio Learning Standards (OLS) for English Language Arts, Mathematics, Science, Social Studies, Visual Arts, and Physical Education. Marion Preparatory Academy students are instructed in 6 subject areas.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02550210
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046195
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1810532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259815
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/BookValueAmt093825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087293
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0181118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384821
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/RevenueSubtotalAmt02620193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0927939
IRS990ScheduleD/TotalExpensesPerForm990Amt02550210
IRS990ScheduleD/TotalLiabilityAmt01026708
IRS990ScheduleD/TotalRevenuePerForm990Amt02620193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550210
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/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not offer financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in Ohio, the school receives aid from the state of Ohio on a per student basis.
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 school contracted with a management company, Accel Schools LLC, to provide certain administrative, instructional and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The fiscal officer and board legal counsel maintain the governing documents, conflict of interest policy, and financial statements and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fiscal officer and board legal counsel maintain the 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/TotalAssetsBOYAmt0263968
IRS990/TotalAssetsEOYAmt01332390
IRS990/TotalAssetsGrp/BOYAmt0263968
IRS990/TotalAssetsGrp/EOYAmt01332390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02620193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02550210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02550210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702168
IRS990/TotalLiabilitiesEOYAmt01700607
IRS990/TotalLiabilitiesGrp/BOYAmt0702168
IRS990/TotalLiabilitiesGrp/EOYAmt01700607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-438200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02550210
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02620193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,390
Liabilities
$1,700,607
Net assets
-$368,217
Revenue
$2,620,193
Expenses
$2,550,210
Net income
$69,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$3.76$1.27$2.34$3.25$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.83$3.20$0.37$3.19$3.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.22$0.14$3.22$3.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.70$0.37$2.62$2.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.70$0.44$1.07$1.51$0.44