Dublin Preparatory Academy, operating under the name Northside Preparatory Academy, is located in Cincinnati, OH. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Preparatory Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northside Preparatory Academy generated $4.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 11.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT NORTHSIDE PREPARATORY ACADEMY, WE PROVIDE A STANDARDS-BASED CURRICULUM THAT TEACHES STUDENTS SKILLS FOR COLLEGE AND CAREER READINESS. NORTHSIDE PREPARATORY ACADEMY IS ACCREDITED BY COGNIATM FOR MEETING THE HIGHEST STANDARDS OF EDUCATION IN ONGOING THIRD-PARTY REVIEW. OUR CURRICULUM IS BUILT ON THE OHIO LEARNING STANDARDS (OLS) FOR ENGLISH LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, VISUAL ARTS, AND PHYSICAL EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Traci Jemison Board Member | Trustee | 1 | $625 |
Brandi Elliott Board Member | Trustee | 1 | $625 |
Martha James Board Member | Trustee | 1 | $625 |
Matt Wahlert Board Chair | Trustee | 2 | $625 |
Michael Odioso Board Member | Trustee | 1 | $250 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Accel Schools Inc Education Management Services | 6/29/23 | $913,055 |
Csreh Rent | 6/29/23 | $300,000 |
Baked By Anita Catering Student Food Service | 6/29/23 | $179,105 |
Enable My Child Student Support Services | 6/29/23 | $110,639 |
No Excuses Cleaning And Building Services Cleaning Services | 6/29/23 | $108,075 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,556,330 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,556,330 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,556,330 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $873,486 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $511,677 |
Payroll taxes | $0 |
Fees for services: Management | $673,912 |
Fees for services: Legal | $36,000 |
Fees for services: Accounting | $41,636 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $863,860 |
Advertising and promotion | $50,535 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $318,696 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $300,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $240,227 |
Insurance | $13,222 |
All other expenses | $8,251 |
Total functional expenses | $4,306,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,785,486 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $381,094 |
Accounts receivable, net | $141 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,085,448 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,470,979 |
Total assets | $7,723,148 |
Accounts payable and accrued expenses | $433,481 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,851,585 |
Total liabilities | $6,285,066 |
Net assets without donor restrictions | $1,438,082 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,723,148 |