Civic Intelligence

Central Point Preparatory Academy

990 • Fiscal year 2023 • EIN 84-4844684

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization Profilewww.centralpointprep.org
680 Harrisburg PikeColumbus, OH 43223

(614) 455-8933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,996,514

Up $9,496 (+0.5%) from 2022

Net Assets

Down

$135,574

Down $343,626 (-72%) from 2022

Liabilities

Up

$1,860,940

Up $353,122 (+23%) from 2022

Revenue And Expenses

Revenue

Up

$3,032,912

Up $63,645 (+2.1%) from 2022

Expenses

Up

$3,376,538

Up $688,293 (+26%) from 2022

Net Income

Down

-$343,626

Down $624,648 (-222%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $518,820Liabilities 2021: $320,642Net Assets 2021: $198,1782021Assets 2022: $1,987,018Liabilities 2022: $1,507,818Net Assets 2022: $479,2002022Assets 2023: $1,996,514Liabilities 2023: $1,860,940Net Assets 2023: $135,5742023Assets 2024: $1,744,330Liabilities 2024: $2,225,209Net Assets 2024: -$480,8792024

Highlighted filing

2023

Assets$1,996,514
Liabilities$1,860,940
Net Assets$135,574
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,228,878Expenses 2021: $2,030,700Net Income 2021: $198,1782021Revenue 2022: $2,969,267Expenses 2022: $2,688,245Net Income 2022: $281,0222022Revenue 2023: $3,032,912Expenses 2023: $3,376,538Net Income 2023: -$343,6262023Revenue 2024: $2,386,688Expenses 2024: $3,003,141Net Income 2024: -$616,4532024

Highlighted filing

2023

Revenue$3,032,912
Expenses$3,376,538
Net Income-$343,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,032,912
Mission and Program Overview

Mission

Central Point Preparatory Academy is a public, community school. We are our own school district sponsored by St. Aloysius Orphanage. which provides oversight and enforces academic, fiscal, and legal accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,078$267,371▲ $54,293
Land, Buildings, and Equipment, Net$235,759$240,167▲ $4,408
Cash and Non-Interest-Bearing Accounts$332,428$181,321▼ $151,107
Accounts Receivable-$35,925-
Prepaid Expenses and Deferred Charges$1,690$15,986▲ $14,296
Total Assets$1,987,018$1,996,514▲ $9,496
Other Assets Total$1,204,063$1,255,744▲ $51,681
Liabilities
Other Liabilities$1,245,056$1,571,611▲ $326,555
Accounts Payable and Accrued Expenses$262,762$289,329▲ $26,567
Total Liabilities$1,507,818$1,860,940▲ $353,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,200$135,574▼ $343,626
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$479,200$135,574▼ $343,626
Total Liabilities and Net Assets / Fund Balance$1,987,018$1,996,514▲ $9,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$86,433$126,270$0
Land$0-$0
Equipment$135,561$81,081$0
Leasehold Improvements$18,173$11,577$0
Other Assets Org$72,648--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elise GiegBoard Member
Felicia KastleBoard Member
Janie BakerBoard Member
Patrick CusickBoard Member
Rocky BlackBoard Member
Shelly NutterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools IncManagement Services4700 Rockside Road, Independence, OH 44131$723,848
Arlenes CuisineStudent Food Service3000 W 5th Avenue, Columbus, OH 43204$220,329
RM Imagine Harrisburg Pike OH LLCRent1209 Orange Street, Wilmington, DE 19801$216,807
Premier CleanCleaning ServicePO Box 2662, Columbus, OH 43216$133,469
Revenue and Support

Revenue Composition

Contributions and Grants
$3,032,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,032,912
Change in Net Assets
$-343,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,032,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,032,912
Total Revenue per Form 990
$3,032,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,534
Salaries, Compensation, and Employee Benefits$1,357,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,359--$840,359
Other Employee Benefits$516,645--$516,645
Occupancy$498,476--$498,476
Fees for Services Other$438,064--$438,064
Fees for Services Management$406,116--$406,116
Other Expenses$226,733$0$0$226,733
Depreciation Depletion$120,914--$120,914
Advertising$52,320--$52,320
Fees for Services Legal$42,000--$42,000
Fees for Services Accounting$36,892--$36,892
Insurance$14,803--$14,803
All Other Expenses$10,137--$10,137
Total Functional Expenses$3,376,538$0$0$3,376,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,376,538
Total Expenses per Audited Statements$3,376,538
Total Expenses per Form 990$3,376,538
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$1,255,236
Deferred Inflows of Resources - OPEB$158,112
Deferred Inflows of Resources - Pension$127,305
Net OPEB Liability$30,958
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
Central Point Preparatory Academy
EIN
84-4844684
Phone
6144558933
Address
680 Harrisburg Pike, Columbus, OH 43223

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2024-03-11

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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03376538
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011577
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272648
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/BookValueAmt086433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126270
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0212703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3158112
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/RevenueSubtotalAmt03032912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01255744
IRS990ScheduleD/TotalExpensesPerForm990Amt03376538
IRS990ScheduleD/TotalLiabilityAmt01571611
IRS990ScheduleD/TotalRevenuePerForm990Amt03032912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03032912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03376538
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, 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/TotalAssetsBOYAmt01987018
IRS990/TotalAssetsEOYAmt01996514
IRS990/TotalAssetsGrp/BOYAmt01987018
IRS990/TotalAssetsGrp/EOYAmt01996514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03032912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03376538
IRS990/TotalFunctionalExpensesGrp/TotalAmt03376538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507818
IRS990/TotalLiabilitiesEOYAmt01860940
IRS990/TotalLiabilitiesGrp/BOYAmt01507818
IRS990/TotalLiabilitiesGrp/EOYAmt01860940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,514
Liabilities
$1,860,940
Net assets
$135,574
Revenue
$3,032,912
Expenses
$3,376,538
Net income
-$343,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$2.23$0.48$2.39$3.00$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.86$0.14$3.03$3.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.51$0.48$2.97$2.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.23$2.03$0.20