North Columbus Preparatory Academy
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- Data as of
- 06/2023
- EIN
- 82-4007283
Organization Overview
North Columbus Preparatory Academy is located in Columbus, OH. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Columbus 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, North Columbus Preparatory Academy generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 22.8% per year over the past 4 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
NORTH COLUMBUS PREP IS A LEARNING COMMUNITY WHICH VALUES HIGH EXPECTATIONS FOR BOTH ACADEMICS AND BEHAVIOR. OUR STAFF EMBRACES STUDENTS, FAMILIES, AND COMMUNITIES TO BUILD AND DEVELOP WELL-ROUNDED INDIVIDUALS WHO ARE INDEPENDENT CRITICAL THINKERS AND INTRINSICALLY MOTIVATED TO BE LIFE-LONG LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR STUDENTS ARE ON A PATH TOWARD COLLEGE AND CAREER. WE HAVE HIGH EXPECTATIONS FOR OUR STUDENTS AND OFFER A HIGH LEVEL OF SUPPORT TO HELP CHILDREN REACH THEIR FULL POTENTIAL. WE INDIVIDUALIZE LEARNING BASED ON REGULAR ANALYSIS OF STUDENT PROGRESS THROUGHOUT EACH SCHOOL YEAR, AND OUR STUDENTS ARE SUCCESSFUL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dedra Hurst Board Member | Trustee | 1 | $1,000 |
Kelly Dyer Board Member | Trustee | 1 | $1,000 |
Heather Simonis Board Member | Trustee | 1 | $1,000 |
Scott Pullins Board Member | Trustee | 1 | $875 |
Sean Herod Board Member | Trustee | 1 | $750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accel Schools Inc Education Management | 6/29/23 | $505,750 |
Enable My Child Student Therapy Services | 6/29/23 | $113,767 |
Thomas Alston Staffing Staffing Services | 6/29/23 | $244,989 |
Financial Statements
| 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 | $2,305,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,305,754 |
| 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 | $2,305,754 |
| 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 | $630,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $437,710 |
| Payroll taxes | $0 |
| Fees for services: Management | $296,015 |
| Fees for services: Legal | $36,025 |
| Fees for services: Accounting | $35,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $642,253 |
| Advertising and promotion | $45,069 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,913 |
| Insurance | $23,391 |
| All other expenses | $30,790 |
| Total functional expenses | $2,905,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,442 |
| Accounts receivable, net | $0 |
| 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 | $72,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $972,132 |
| Total assets | $1,218,243 |
| Accounts payable and accrued expenses | $687,405 |
| 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 | $140,400 |
| Other liabilities | $1,487,975 |
| Total liabilities | $2,315,780 |
| Net assets without donor restrictions | -$1,097,537 |
| 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 | $1,218,243 |