Civic Intelligence

Dublin Preparatory Academy

990 • Fiscal year 2022 • EIN 83-4114406

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

90th percentile

0.84x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

579%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,262,777

Up $6,192,516 (+579%) from 2021

Net Assets

Up

$1,188,292

Up $549,513 (+86%) from 2021

Liabilities

Up

$6,074,485

Up $5,643,003 (+1308%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$3,968,644

Up $234,717 (+6.3%) from 2021

Expenses

Up

$3,419,131

Up $323,983 (+10%) from 2021

Net Income

Down

$549,513

Down $89,266 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$7,262,777
Liabilities$6,074,485
Net Assets$1,188,292
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$3,968,644
Expenses$3,419,131
Net Income$549,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.0
Gross Receipts
$3,968,644
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
Land, Buildings, and Equipment, Net$4,129,151$4,083,414▼ $45,737
Cash and Non-Interest-Bearing Accounts$366,439$1,225,368▲ $858,929
Pledges and Grants Receivable$485,701$176,688▼ $309,013
Prepaid Expenses and Deferred Charges$12,421$24,207▲ $11,786
Total Assets$5,113,552$7,262,777▲ $2,149,225
Other Assets Total$119,840$1,753,100▲ $1,633,260
Liabilities
Other Liabilities$4,018,291$5,836,305▲ $1,818,014
Accounts Payable and Accrued Expenses$456,482$238,180▼ $218,302
Total Liabilities$4,474,773$6,074,485▲ $1,599,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,779$1,188,292▲ $549,513
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$638,779$1,188,292▲ $549,513
Total Liabilities and Net Assets / Fund Balance$5,113,552$7,262,777▲ $2,149,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,924,371$118,920$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$137,641$119,053$0
Leasehold Improvements$21,402$11,252$0
Other Assets Org$57,581--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Matt WahlertBoard Chair
Brandi ElliottBoard Member
Martha JamesBoard Member
Michael OdiosoBoard Member
Traci JemisonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncEducation Management Services4700 Rockside Rd Ste 440, Ste 1750, Independence, OH 44131$853,534
CsrehRent222 SW Columbia St, Portland, OR 97035$300,509
Preferred Meal SystemsStudent Food Service3663 Garfield Street, Detroit, MI 48207$159,552
tdg FacilitiesProperty Services11400 Rockfield Court, Sharonville, OH 45241$142,497
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,968,644
Change in Net Assets
$549,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,968,644
Total Revenue per Form 990
$3,968,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,484
Salaries, Compensation, and Employee Benefits$1,242,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,575--$817,575
Fees for Services Management$607,471--$607,471
Other Employee Benefits$425,072--$425,072
Fees for Services Other$419,054--$419,054
Interest$322,268--$322,268
Occupancy$254,199--$254,199
Depreciation Depletion$211,016--$211,016
Other Expenses$92,423$0$0$92,423
Fees for Services Accounting$47,643--$47,643
Advertising$45,796--$45,796
Fees for Services Legal$36,000--$36,000
Insurance$12,068--$12,068
Total Functional Expenses$3,419,131$0$0$3,419,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,419,131
Total Expenses per Audited Statements$3,419,131
Total Expenses per Form 990$3,419,131
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$4,018,291
Net Pension Liability$880,716
Deferred Inflows of Resources - Pension$748,629
Deferred Inflows of Resources - OPEB$162,332
Net OPEB Liability$26,337
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
2023-04-04

Organization Details

Principal Officer
C David Massa
Formed
2020
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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03968644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03924371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04043291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03419131
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11558302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257581
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04018291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1880716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3748629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4162332
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/RevenueSubtotalAmt03968644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01753100
IRS990ScheduleD/TotalExpensesPerForm990Amt03419131
IRS990ScheduleD/TotalLiabilityAmt05836305
IRS990ScheduleD/TotalRevenuePerForm990Amt03968644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03419131
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/TotalAssetsBOYAmt05113552
IRS990/TotalAssetsEOYAmt07262777
IRS990/TotalAssetsGrp/BOYAmt05113552
IRS990/TotalAssetsGrp/EOYAmt07262777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03968644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03419131
IRS990/TotalFunctionalExpensesGrp/TotalAmt03419131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04474773
IRS990/TotalLiabilitiesEOYAmt06074485
IRS990/TotalLiabilitiesGrp/BOYAmt04474773
IRS990/TotalLiabilitiesGrp/EOYAmt06074485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,262,777
Liabilities
$6,074,485
Net assets
$1,188,292
Revenue
$3,968,644
Expenses
$3,419,131
Net income
$549,513
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