Civic Intelligence

Lorain Preparatory High School Inc

EIN 88-0766982 • 501(c)3 • Lorain, OH

Profile

LPHS is a public charter high school serving the Lorain community. We are an extension of the safe, accredited, and academically strong school system offered by ACCEL Schools' K-8 programs in Lorain and Elyria.

2702 Elyria AvenueLorain, OH 44055

lorainprephs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,063,970

Up $691,301 (+186%) from 2023

Liabilities

Up

$1,512,309

Up $855,786 (+130%) from 2023

Net Assets

Down

-$448,339

Down $164,485 (-58%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$1,810,415

Up $760,096 (+72%) from 2023

Expenses

Up

$1,974,900

Up $640,727 (+48%) from 2023

Net Income

Up

-$164,485

Up $119,369 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2023: $372,669Liabilities 2023: $656,523Net Assets 2023: -$283,8542023Assets 2024: $1,063,970Liabilities 2024: $1,512,309Net Assets 2024: -$448,3392024

Highlighted filing

2024

Assets$1,063,970
Liabilities$1,512,309
Net Assets-$448,339
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2023: $1,050,319Expenses 2023: $1,334,173Net Income 2023: -$283,8542023Revenue 2024: $1,810,415Expenses 2024: $1,974,900Net Income 2024: -$164,4852024

Highlighted filing

2024

Revenue$1,810,415
Expenses$1,974,900
Net Income-$164,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,970
Liabilities
$1,512,309
Net assets
-$448,339
Revenue
$1,810,415
Expenses
$1,974,900
Net income
-$164,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.51$0.45$1.81$1.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.66$0.28$1.05$1.33$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,810,415
Mission and Program Overview

Mission

LPHS is a public charter high school serving the Lorain community. We are an extension of the safe, accredited, and academically strong school system offered by ACCEL Schools' K-8 programs in Lorain and Elyria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,645$255,939▲ $75,294
Pledges and Grants Receivable$71,428$89,185▲ $17,757
Cash and Non-Interest-Bearing Accounts$66,739$81,297▲ $14,558
Prepaid Expenses and Deferred Charges$3,814--
Accounts Receivable$116--
Total Assets$372,669$1,063,970▲ $691,301
Other Assets Total$49,927$637,549▲ $587,622
Liabilities
Accounts Payable and Accrued Expenses$656,523$848,030▲ $191,507
Other Liabilities-$664,279-
Total Liabilities$656,523$1,512,309▲ $855,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-283,854$-448,339▼ $164,485
Total Net Assets Fund Balance$-283,854$-448,339▼ $164,485
Total Liabilities and Net Assets / Fund Balance$372,669$1,063,970▲ $691,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$76,553$92,930$0
Land$0-$0
Equipment$159,162$73,224$0
Leasehold Improvements$20,224$2,247$0
Other Assets Org$42,877--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David ArredondoBoard Member$875$875
Marcello TorresBoard Member$875$875
Rudolph Todd KubasakBoard Member$875$875
Terrance BivinsBoard Member$875$875
Kimberly BartlettBoard Member$750$750
Anthony AltoBoard Member$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$382,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,810,415
Change in Net Assets
$-164,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,810,415
Total Revenue per Form 990
$1,810,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,191
Salaries, Compensation, and Employee Benefits$753,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,502--$550,502
Occupancy$279,079--$279,079
Fees for Services Management$269,586--$269,586
Other Employee Benefits$203,207--$203,207
Fees for Services Other$133,048--$133,048
Depreciation Depletion$106,005--$106,005
Other Expenses$66,390$0$0$66,390
Fees for Services Legal$42,000--$42,000
Advertising$37,413--$37,413
Fees for Services Accounting$29,605--$29,605
Interest$23,400--$23,400
All Other Expenses$11,840--$11,840
Insurance$9,336--$9,336
Total Functional Expenses$1,974,900$0$0$1,974,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,900
Total Expenses per Audited Statements$1,974,900
Total Expenses per Form 990$1,974,900
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$548,251
Deferred Inflows of Resources - OPEB$62,504
Deferred Inflows of Resources - Pension$33,394
Net OPEB Liability$20,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Treasurer prepares the return and sends to the Board's legal counsel for review. Once reviewed, the Treasurer will sign and process the Form 990.”

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

“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
Lorain Preparatory High School Inc
EIN
88-0766982
Phone
4402013876
Address
2702 Elyria Avenue, Lorain, OH 44055

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-03-21

Organization Details

Principal Officer
C David Massa
Formed
2022
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02247
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242877
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/BookValueAmt076553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092930
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0169483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt362504
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/RevenueSubtotalAmt01810415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637549
IRS990ScheduleD/TotalExpensesPerForm990Amt01974900
IRS990ScheduleD/TotalLiabilityAmt0664279
IRS990ScheduleD/TotalRevenuePerForm990Amt01810415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974900
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 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 Treasurer prepares the return and sends to the Board's legal counsel for review. Once reviewed, the Treasurer will sign and process the Form 990.
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/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/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/TotalAssetsBOYAmt0372669
IRS990/TotalAssetsEOYAmt01063970
IRS990/TotalAssetsGrp/BOYAmt0372669
IRS990/TotalAssetsGrp/EOYAmt01063970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01810415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656523
IRS990/TotalLiabilitiesEOYAmt01512309
IRS990/TotalLiabilitiesGrp/BOYAmt0656523
IRS990/TotalLiabilitiesGrp/EOYAmt01512309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01974900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N Main Street
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH

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