Civic Intelligence

Ohio Performance Academy Inc.

990 • Fiscal year 2014 • EIN 26-2331932

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2016

Organization ProfileN/A
7720 Rivers Edge DrColumbus, OH 43235

(614) 314-7940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$571,217

Down $16,215 (-2.8%) from 2013

Net Assets

Down

$238,754

Down $38,277 (-14%) from 2013

Liabilities

Up

$332,463

Up $22,062 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$380,158

Up $232,012 (+157%) from 2013

Expenses

Up

$307,787

Up $64,229 (+26%) from 2013

Net Income

Up

$72,371

Up $167,783 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $727,859Liabilities 2010: $18,488Net Assets 2010: $709,3712010Assets 2011: $602,888Liabilities 2011: $129,363Net Assets 2011: $473,5252011Assets 2012: $549,295Liabilities 2012: $176,852Net Assets 2012: $372,4432012Assets 2013: $587,432Liabilities 2013: $310,401Net Assets 2013: $277,0312013Assets 2014: $571,217Liabilities 2014: $332,463Net Assets 2014: $238,7542014Assets 2015: $554,445Liabilities 2015: $357,272Net Assets 2015: $197,1732015Assets 2016: $284,622Liabilities 2016: $453,519Net Assets 2016: -$168,8972016Assets 2017: $293,566Liabilities 2017: $425,247Net Assets 2017: -$131,6812017Assets 2018: $275,596Liabilities 2018: $336,881Net Assets 2018: -$61,2852018Assets 2019: $266,317Liabilities 2019: $308,844Net Assets 2019: -$42,5272019Assets 2020: $220,645Liabilities 2020: $292,542Net Assets 2020: -$71,8972020Assets 2021: $646,405Liabilities 2021: $249,340Net Assets 2021: $397,0652021Assets 2022: $2,371,474Liabilities 2022: $177,343Net Assets 2022: $2,194,1312022

Highlighted filing

2014

Assets$571,217
Liabilities$332,463
Net Assets$238,754
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $55,6852010Expenses 2011: $296,5552011Expenses 2012: $208,0332012Revenue 2013: $148,146Expenses 2013: $243,558Net Income 2013: -$95,4122013Revenue 2014: $380,158Expenses 2014: $307,787Net Income 2014: $72,3712014Revenue 2015: $221,400Expenses 2015: $262,981Net Income 2015: -$41,5812015Revenue 2016: $192,804Expenses 2016: $558,874Net Income 2016: -$366,0702016Revenue 2017: $333,883Expenses 2017: $345,288Net Income 2017: -$11,4052017Revenue 2018: $470,234Expenses 2018: $399,838Net Income 2018: $70,3962018Revenue 2019: $302,896Expenses 2019: $284,138Net Income 2019: $18,7582019Revenue 2020: $137,980Expenses 2020: $167,350Net Income 2020: -$29,3702020Revenue 2021: $618,178Expenses 2021: $149,216Net Income 2021: $468,9622021Revenue 2022: $1,759,625Expenses 2022: -$37,441Net Income 2022: $1,797,0662022

Highlighted filing

2014

Revenue$380,158
Expenses$307,787
Net Income$72,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$380,158
Mission and Program Overview

Mission

Arts education, including instruction, programs and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,104$363,933▼ $111,171
Rtn Earn Endowment Incm Other Fnds$277,031$238,754▼ $38,277
Accounts Receivable$100,650$197,072▲ $96,422
Cash and Non-Interest-Bearing Accounts$9,429$7,962▼ $1,467
Prepaid Expenses and Deferred Charges$1,869$1,869→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,432$571,217▼ $16,215
Other Assets Total$380$381▲ $1
Liabilities
Other Liabilities$106,507$273,983▲ $167,476
Accounts Payable and Accrued Expenses$203,894$58,480▼ $145,414
Total Liabilities$310,401$332,463▲ $22,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,031$238,754▼ $38,277
Total Liabilities and Net Assets / Fund Balance$587,432$571,217▼ $16,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,456$250,537$313,993
Buildings$264,481$40,941$305,422
Leasehold Improvements$35,996$23,890$59,886
Equipment-$48,162$48,162
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kent StuckeyChairman
Russell CoffmanTrustee
Todd Holland-falconeTrustee
Patrick D CatanzariteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,049
Salaries, Compensation, and Employee Benefits$65,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,799--$108,799
Depreciation Depletion$80,847--$80,847
Other Salaries and Wages$65,738--$65,738
Office Expenses$6,946--$6,946
Advertising$2,404--$2,404
Insurance$1,223--$1,223
Fees for Services Accounting$280--$280
Other Expenses$260--$260
All Other Expenses$248--$248
Travel$219--$219
Total Functional Expenses$307,787$0$0$307,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kds$273,983
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohio Performance Academy
EIN
26-2331932
Phone
6143147940
Address
7720 RIVERS EDGE DR, COLUMBUS, OH 43235

Signing Officer

Name
Patrick D Catanzarite
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Wadkins and Associates
Address
6834 FLAGS CENTER DR, COLUMBUS, OH 43229-1530
Preparer
Kenneth R Wadkins
Phone
6147943211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accumulated adjustment = -$110648”

Amended Explanation

“RECLASSIFY TYPES OF INCOME; ADD BOARD MEMBERS OMITTED IN ERROR FROM ORIGINAL FILING; REVISE WORDING IN PART III, LINE 4a TO REFLECT BETTER THE ACTIVITIES OF THE ORGANIZATION.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024943
IRS990ScheduleA/Total509Grp/TotalAmt064598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363933
IRS990ScheduleD/TotalLiabilityAmt0273983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED ADJUSTMENT = -$110648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASSIFY TYPES OF INCOME; ADD BOARD MEMBERS OMITTED IN ERROR FROM ORIGINAL FILING; REVISE WORDING IN PART III, LINE 4a TO REFLECT BETTER THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587432
IRS990/TotalAssetsEOYAmt0571217
IRS990/TotalAssetsGrp/BOYAmt0587432
IRS990/TotalAssetsGrp/EOYAmt0571217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310401
IRS990/TotalLiabilitiesEOYAmt0332463
IRS990/TotalLiabilitiesGrp/BOYAmt0310401
IRS990/TotalLiabilitiesGrp/EOYAmt0332463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238754
IRS990/TotalProgramServiceExpensesAmt0307787
IRS990/TotalProgramServiceRevenueAmt0380158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D CATANZARITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PERFORMANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0262331932
ReturnHeader/Filer/PhoneNum06143147940
ReturnHeader/Filer/USAddress/AddressLine1Txt07720 RIVERS EDGE DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADKINS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 FLAGS CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432291530
ReturnHeader/PreparerPersonGrp/PhoneNum06147943211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R WADKINS
ReturnHeader/ReturnTs02016-01-13T06:40:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,217
Liabilities
$332,463
Net assets
$238,754
Revenue
$380,158
Expenses
$307,787
Net income
$72,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$1.76$0.04$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.62$0.15$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.43$0.13$0.33$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.19$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.20$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.15$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.06