Civic Intelligence

Marion Preparatory Academy

990 • Fiscal year 2022 • EIN 82-5334062

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,250

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,081,416

Up $1,749,026 (+131%) from 2021

Net Assets

Up

-$141,323

Up $226,894 (+62%) from 2021

Liabilities

Up

$3,222,739

Up $1,522,132 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$3,223,457

Up $603,264 (+23%) from 2021

Expenses

Up

$2,996,563

Up $446,353 (+18%) from 2021

Net Income

Up

$226,894

Up $156,911 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$3,081,416
Liabilities$3,222,739
Net Assets-$141,323
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$3,223,457
Expenses$2,996,563
Net Income$226,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.0
Gross Receipts
$3,223,457
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$1,317,631$1,277,394▼ $40,237
Cash and Non-Interest-Bearing Accounts$90,640$96,981▲ $6,341
Pledges and Grants Receivable$129,407$78,040▼ $51,367
Prepaid Expenses and Deferred Charges-$8,491-
Total Assets$2,465,617$3,081,416▲ $615,799
Other Assets Total$927,939$1,620,510▲ $692,571
Liabilities
Other Liabilities$2,136,305$2,979,287▲ $842,982
Accounts Payable and Accrued Expenses$697,529$243,452▼ $454,077
Total Liabilities$2,833,834$3,222,739▲ $388,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-368,217$-141,323▲ $226,894
Total Net Assets Fund Balance$-368,217$-141,323▲ $226,894
Total Liabilities and Net Assets / Fund Balance$2,465,617$3,081,416▲ $615,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,056$87,171$0
Other Land Buildings$-36,815$55,249$0
Land$0-$0
Equipment$129,404$87,293$0
Leasehold Improvements$138,749$56,040$0
Other Assets Org$74,170--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Misty FlowersBoard Member$1,250$1,250
Rick HuddleBoard Member$1,250$1,250
Dave CookeBoard Member$1,125$1,125
Jeff DiehlBoard Member$1,000$1,000
Evan GeyerBoard Member$750$750

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncEducation Management4700 Rockside Road, Independence, OH 44131$869,871
Preferred Meals IncStudent Food Services5240 St Charles Street, Berkeley, IL 60163$136,502
Total Education SolutionsEducational Support3428 W Market Street, Akron, OH 44333$110,526
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,223,457
Change in Net Assets
$226,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,223,457
Total Revenue per Form 990
$3,223,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,605
Salaries, Compensation, and Employee Benefits$1,436,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,713--$968,713
Other Employee Benefits$468,245--$468,245
Fees for Services Management$426,655--$426,655
Fees for Services Other$252,562--$252,562
Occupancy$188,201--$188,201
Depreciation Depletion$148,735--$148,735
Other Expenses$123,735$0$0$123,735
Interest$107,069--$107,069
Advertising$46,688--$46,688
Fees for Services Legal$42,000--$42,000
Fees for Services Accounting$33,050--$33,050
All Other Expenses$10,120--$10,120
Insurance$8,491--$8,491
Total Functional Expenses$2,996,563$0$0$2,996,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,996,563
Total Expenses per Audited Statements$2,996,563
Total Expenses per Form 990$2,996,563
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
Non Current Portion of Long Term Debt$1,078,439
Net Pension Liability$916,249
Deferred Inflows of Resources - Pension$769,580
Deferred Inflows of Resources - OPEB$173,325
Net OPEB Liability$41,694
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 return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.”

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

“Financial statements, governing documents and board policies are maintained by the fiscal officer, legal counsel and the management company 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
2023-04-21

Organization Details

Principal Officer
C David Massa
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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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/BuildingsGrp/BookValueAmt01046056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01133227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02996563
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056040
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0194789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11408254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274170
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/BookValueAmt0-36815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1916249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3769580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4173325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03223457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01620510
IRS990ScheduleD/TotalExpensesPerForm990Amt02996563
IRS990ScheduleD/TotalLiabilityAmt02979287
IRS990ScheduleD/TotalRevenuePerForm990Amt03223457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02996563
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 return is prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Board President for review. Once approved, the fiscal officer signs and submits the return.
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/ExplanationTxt3Financial statements, governing documents and board policies are maintained by the fiscal officer, legal counsel and the management company and may be provided upon request.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02465617
IRS990/TotalAssetsEOYAmt03081416
IRS990/TotalAssetsGrp/BOYAmt02465617
IRS990/TotalAssetsGrp/EOYAmt03081416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03223457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02996563
IRS990/TotalFunctionalExpensesGrp/TotalAmt02996563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02833834
IRS990/TotalLiabilitiesEOYAmt03222739
IRS990/TotalLiabilitiesGrp/BOYAmt02833834
IRS990/TotalLiabilitiesGrp/EOYAmt03222739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-368217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02996563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,416
Liabilities
$3,222,739
Net assets
-$141,323
Revenue
$3,223,457
Expenses
$2,996,563
Net income
$226,894
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