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Nonprofiteer
← UNITED PREPARATORY ACADEMY INC

Form 990 for tax year 2022

Filed by UNITED PREPARATORY ACADEMY INC.

Totals

Total revenue
$4,091,032
Total expenses
$3,657,625
Contributions and grants received
$4,039,535
Grants paid
$0
Program service revenue
$0
Investment income
$51,497
Other revenue
$0
Total assets, end of year
$1,930,606
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,930,606
Program services expenses (Part IX)
$2,380,612
Management and general expenses
$1,277,013
Fundraising expenses
$0
Program service expenses (Part III)
$2,380,612

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,007,103

  • 1f · All other contributions, gifts and grants

    $32,432

  • 3 · Investment income

    total $51,497 · related or exempt $51,497

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,550,708 · program services $1,069,988 · management and general $480,720

  • 8 · Pension plan contributions

    total $233,273 · program services $149,601 · management and general $83,672

  • 9 · Other employee benefits

    total $63,072 · program services $63,072

  • 10 · Payroll taxes

    total $21,978 · program services $15,241 · management and general $6,737

  • 11a · Fees: management

    total $474,972 · management and general $474,972

  • 11b · Fees: legal

    total $4,815 · program services $4,815

  • 11c · Fees: accounting

    total $79,524 · management and general $79,524

  • 13 · Office expenses

    total $123,401 · management and general $123,401

  • 14 · Information technology

    total $57,922 · program services $44,761 · management and general $13,161

  • 16 · Occupancy

    total $275,406 · program services $275,406

  • 23 · Insurance

    total $14,826 · management and general $14,826

  • 24a · Other expenses: Instruction supply & service

    total $757,728 · program services $757,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,497,199 · end of year $1,930,606

  • 27 · Net assets without donor restrictions

    beginning of year $1,339,941 · end of year $1,807,321

  • 28 · Net assets with donor restrictions

    beginning of year $157,258 · end of year $123,285

Mission and programs · 2022

Mission

United Preparatory Academy is a charter school committed to providing educational opportunities to under-served students in Columbus, Ohio

Activities or mission (Part I)

Transforming lives and our communities through the power of education

  • Education per Ohio Revised Code 3314

    Expenses $2,380,612 · Grants $4,007,103

As filed on the 2022 return.

Listed in Part VII

  • JERRY TSAI

    Member

    Total calculated
    $0
    Hours/week
    1

  • KIM DRESSEL

    Chair

    Total calculated
    $0
    Hours/week
    1

  • DOUG VONDERHAAR

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • CARA VENDEVILLE

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • RAPHAEL ALLEN

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • EMILY ARMSTRONG

    Member

    Total calculated
    $0
    Hours/week
    1

  • ADAM CULIVER

    Member

    Total calculated
    $0
    Hours/week
    1

  • CLARE MILLER

    Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420449349300802

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