Civic Intelligence

Dublin Preparatory Academy

990 • Fiscal year 2021 • EIN 83-4114406

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.northsideprepacademy.org
4750 Winton RoadCincinnati, OH 45232

(513) 276-4166

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,070,261

No earlier filing loaded for comparison.

Net Assets

$638,779

No earlier filing loaded for comparison.

Liabilities

$431,482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

$3,733,927

No earlier filing loaded for comparison.

Expenses

$3,095,148

No earlier filing loaded for comparison.

Net Income

$638,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $1,070,261Liabilities 2021: $431,482Net Assets 2021: $638,7792021Assets 2022: $7,262,777Liabilities 2022: $6,074,485Net Assets 2022: $1,188,2922022Assets 2023: $7,723,148Liabilities 2023: $6,285,066Net Assets 2023: $1,438,0822023Assets 2024: $7,641,903Liabilities 2024: $6,059,234Net Assets 2024: $1,582,6692024

Highlighted filing

2021

Assets$1,070,261
Liabilities$431,482
Net Assets$638,779
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2021: $3,733,927Expenses 2021: $3,095,148Net Income 2021: $638,7792021Revenue 2022: $3,968,644Expenses 2022: $3,419,131Net Income 2022: $549,5132022Revenue 2023: $4,556,330Expenses 2023: $4,306,540Net Income 2023: $249,7902023Revenue 2024: $4,716,969Expenses 2024: $4,572,382Net Income 2024: $144,5872024

Highlighted filing

2021

Revenue$3,733,927
Expenses$3,095,148
Net Income$638,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,733,927
Mission and Program Overview

Mission

Northside Preparatory Academy is a public, community school. We are our own school district sponsored by Richland Academy of the Arts 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.

We are a public community school open to all K-8 students and believe in community, family partnerships, and supporting our students with academics and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$485,701-
Cash and Non-Interest-Bearing Accounts-$366,439-
Land, Buildings, and Equipment, Net-$85,860-
Prepaid Expenses and Deferred Charges-$12,421-
Total Assets$0$1,070,261▲ $1,070,261
Other Assets Total-$119,840-
Liabilities
Accounts Payable and Accrued Expenses-$431,482-
Total Liabilities$0$431,482▲ $431,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$638,779▲ $638,779
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$638,779▲ $638,779
Total Liabilities and Net Assets / Fund Balance$0$1,070,261▲ $1,070,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$66,977$33,488$0
Leasehold Improvements$18,883$4,721$0
Other Assets Org$1,047--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt WahlertBoard Chair
Michael OdiosoVice Chair
Brandi ElliottBoard Member
Martha JamesBoard Member
Robin MosleyBoard Member
Steven MegerleSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncEducation Management Services4700 Rockside Rd Ste 440, Ste D, Independence, OH 44131$826,734
AEP Charter WintonRent3958 Brown Park Dr, Hilliard, OH 43026$112,903
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,733,927
Change in Net Assets
$638,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,733,927
Total Revenue per Form 990
$3,733,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,004,779
Salaries, Compensation, and Employee Benefits$1,090,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,320--$937,320
Occupancy$588,402--$588,402
Fees for Services Management$581,550--$581,550
Fees for Services Other$391,498--$391,498
Other Employee Benefits$153,049--$153,049
Other Expenses$108,004$0$0$108,004
Advertising$54,711--$54,711
Fees for Services Legal$52,750--$52,750
Depreciation Depletion$38,209--$38,209
Fees for Services Accounting$20,256--$20,256
Interest$14,734--$14,734
Insurance$12,666--$12,666
All Other Expenses$2,266--$2,266
Total Functional Expenses$3,095,148$0$0$3,095,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,148
Total Expenses per Audited Statements$3,095,148
Total Expenses per Form 990$3,095,148
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
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, for certain instructional, administrative 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 and management company and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dublin Preparatory Academy
EIN
83-4114406
Phone
5132764166
Address
4750 Winton Road, Cincinnati, OH 45232
Doing Business As
Northside Preparatory Academy

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-04-21

Organization Details

Principal Officer
C David Massa
Formed
2020
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03733927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119840
IRS990ScheduleD/TotalExpensesPerForm990Amt03095148
IRS990ScheduleD/TotalRevenuePerForm990Amt03733927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03733927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03095148
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/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 provide financial assistance or scholarships to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, for certain instructional, administrative 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 and management company 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/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01070261
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01070261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03733927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03095148
IRS990/TotalFunctionalExpensesGrp/TotalAmt03095148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0431482
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0431482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03095148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03733927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.northsideprepacademy.org

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Filings

Displayed year

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

Open filing
Assets
$1,070,261
Liabilities
$431,482
Net assets
$638,779
Revenue
$3,733,927
Expenses
$3,095,148
Net income
$638,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$6.06$1.58$4.72$4.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.72$6.29$1.44$4.56$4.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.26$6.07$1.19$3.97$3.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$3.73$3.10$0.64