Civic Intelligence

Ohio Alliance for Public Charter

EIN 20-5895253 • 501(c)3 • Columbus, OH

Profile

The ohio alliance for public charter schools (oapcs) aspires to provide children with greater educational opportunities by improving the quality and fostering the growth of ohio's public charter schools.

Refreshing map…

33 N Third Street Suite 600Columbus, OH 43215

www.oapcs.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$159,270

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$378,476

Down $493,873 (-57%) from 2015

Liabilities

Down

$529,061

Down $238,630 (-31%) from 2015

Net Assets

Down

-$150,585

Down $255,243 (-244%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$1,054,645

Down $248,526 (-19%) from 2015

Expenses

Up

$1,309,888

Up $18,645 (+1.4%) from 2015

Net Income

Down

-$255,243

Down $267,171 (-2240%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,123,666Liabilities 2011: $76,110Net Assets 2011: $1,047,5562011Assets 2012: $812,624Liabilities 2012: $189,285Net Assets 2012: $623,3392012Assets 2013: $461,065Liabilities 2013: $136,321Net Assets 2013: $324,7442013Assets 2014: $190,657Liabilities 2014: $97,927Net Assets 2014: $92,7302014Assets 2015: $872,349Liabilities 2015: $767,691Net Assets 2015: $104,6582015Assets 2016: $378,476Liabilities 2016: $529,061Net Assets 2016: -$150,5852016

Highlighted filing

2016

Assets$378,476
Liabilities$529,061
Net Assets-$150,585
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,780,693Expenses 2011: $1,015,382Net Income 2011: $765,3112011Expenses 2012: $1,553,9092012Expenses 2013: $1,397,6052013Revenue 2014: $928,354Expenses 2014: $1,160,368Net Income 2014: -$232,0142014Revenue 2015: $1,303,171Expenses 2015: $1,291,243Net Income 2015: $11,9282015Revenue 2016: $1,054,645Expenses 2016: $1,309,888Net Income 2016: -$255,2432016

Highlighted filing

2016

Revenue$1,054,645
Expenses$1,309,888
Net Income-$255,243
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,476
Liabilities
$529,061
Net assets
-$150,585
Revenue
$1,054,645
Expenses
$1,309,888
Net income
-$255,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.53$0.15$1.05$1.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.93$1.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.55
2011Summary only. Only limited summary data is available for this year.$1.12$0.08$1.05$1.78$1.02$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,054,645
Mission and Program Overview

Mission

The ohio alliance for public charter schools (oapcs) aspires to provide children with greater educational opportunities by improving the quality and fostering the growth of ohio's public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,994$210,063▲ $98,069
Cash and Non-Interest-Bearing Accounts$700,643$128,831▼ $571,812
Prepaid Expenses and Deferred Charges$47,885$30,281▼ $17,604
Land, Buildings, and Equipment, Net$6,587$4,061▼ $2,526
Total Assets$872,349$378,476▼ $493,873
Other Assets Total$5,240$5,240→ $0
Liabilities
Deferred Revenue$380,433$497,483▲ $117,050
Other Liabilities$368,475$20,205▼ $348,270
Accounts Payable and Accrued Expenses$18,783$11,373▼ $7,410
Total Liabilities$767,691$529,061▼ $238,630
Net Assets / Fund Balance
Unrestricted Net Assets$104,658$-150,585▼ $255,243
Total Net Assets Fund Balance$104,658$-150,585▼ $255,243
Total Liabilities and Net Assets / Fund Balance$872,349$378,476▼ $493,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,061$59,164$63,225
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene ChambersExec DirectoFT$128,472$30,798$159,270
Darlene ChambersExec Director-$128,472$30,798$159,270

Board Members and Trustees

NameTitle
Chad a ReadlerBoard Chair
Elizabeth SmithBoard Member
Susan StagnerBoard Member
Tracie CraftBoard Member
Greg BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,707
Program Service Revenue
$128,268
Investment Income
$324
Other Revenue
$458,346
All Other Contributions
$249,005
Change in Net Assets
$-255,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,972
Other Expenses$536,916
Total Fundraising Expense$39,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,902$172,315$16,311$514,528
Conferences and Meetings$235,162--$235,162
Current Officers, Directors, Trustees, and Key Employees$89,931$25,694$12,847$128,472
Occupancy$58,756$29,629$3,490$91,875
Other Employee Benefits$47,888$22,807$3,354$74,049
Payroll Taxes$34,210$16,293$2,396$52,899
All Other Expenses$30,918$20,088$320$51,326
Fees for Services Accounting$10,424$21,366$156$31,946
Travel$16,011$637$118$16,766
Other Expenses$6,832$4,555-$11,387
Office Expenses$3,052$2,099-$5,151
Insurance-$3,394-$3,394
Pension Plan Contributions$1,956$931$137$3,024
Depreciation Depletion$1,614$816$95$2,525
Advertising$1,234$218-$1,452
Total Functional Expenses$946,223$324,441$39,224$1,309,888
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,205
Deferred Revenue-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the audit committee and copies are made available to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each board memeber and employee shall annually sign a statement that affirms such person has received a copy of the conflict-of-interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation by reviewing independent comparability data, etc.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the compensation by reviewing independent comparability data, etc.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the governing documents, conflict of interest policy, and financial statements available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Alliance for Public Charter
EIN
20-5895253
Phone
6147442266
Address
33 N THIRD STREET SUITE 600, COLUMBUS, OH 43215

Signing Officer

Name
Chad a Readler
Title
Board Chair
Phone
6147442266
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad a Readler
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
R Tyler Abbruzzese
Phone
6144818051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMEBER AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION BY REVIEWING INDEPENDENT COMPARABILITY DATA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION BY REVIEWING INDEPENDENT COMPARABILITY DATA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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