Civic Intelligence

Ohio Performance Academy Inc.

990 • Fiscal year 2016 • EIN 26-2331932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

96th percentile

1.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$284,622

Down $269,823 (-49%) from 2015

Net Assets

Down

-$168,897

Down $366,070 (-186%) from 2015

Liabilities

Up

$453,519

Up $96,247 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$192,804

Down $28,596 (-13%) from 2015

Expenses

Up

$558,874

Up $295,893 (+113%) from 2015

Net Income

Down

-$366,070

Down $324,489 (-780%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$284,622
Liabilities$453,519
Net Assets-$168,897
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$192,804
Expenses$558,874
Net Income-$366,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$192,804
Mission and Program Overview

Mission

Arts education, including instruction, programs and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,702$278,981▼ $27,721
Cash and Non-Interest-Bearing Accounts$10,921$3,253▼ $7,668
Prepaid Expenses and Deferred Charges$1,869$1,869→ $0
Accounts Receivable$234,573$139▼ $234,434
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-
Rtn Earn Endowment Incm Other Fnds$197,173$-168,897▼ $366,070
Total Assets$554,445$284,622▼ $269,823
Other Assets Total$380$380→ $0
Liabilities
Other Liabilities$281,843$359,273▲ $77,430
Accounts Payable and Accrued Expenses$75,429$94,246▲ $18,817
Total Liabilities$357,272$453,519▲ $96,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,173$-168,897▼ $366,070
Total Liabilities and Net Assets / Fund Balance$554,445$284,622▼ $269,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,616$331,968$334,584
Buildings$248,119$57,303$305,422
Leasehold Improvements$28,246$31,640$59,886
Equipment-$48,162$48,162
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,014
Program Service Revenue
$176,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,014
Change in Net Assets
$-366,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,083
Salaries, Compensation, and Employee Benefits$50,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,175--$165,175
Other Salaries and Wages$50,791--$50,791
Depreciation Depletion$27,722--$27,722
Office Expenses$11,458--$11,458
Advertising$9,183--$9,183
Insurance$3,498--$3,498
Other Expenses$3,248--$3,248
All Other Expenses$2,345--$2,345
Travel$1,105--$1,105
Fees for Services Accounting$195--$195
Total Functional Expenses$558,874$0$0$558,874
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$284,343
Property Taxes Payable$74,930
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
2017-05-02
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
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036555
IRS990ScheduleA/Total509Grp/TotalAmt056444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278981
IRS990ScheduleD/TotalLiabilityAmt0359273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554445
IRS990/TotalAssetsEOYAmt0284622
IRS990/TotalAssetsGrp/BOYAmt0554445
IRS990/TotalAssetsGrp/EOYAmt0284622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357272
IRS990/TotalLiabilitiesEOYAmt0453519
IRS990/TotalLiabilitiesGrp/BOYAmt0357272
IRS990/TotalLiabilitiesGrp/EOYAmt0453519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168897
IRS990/TotalProgramServiceExpensesAmt0558874
IRS990/TotalProgramServiceRevenueAmt0176790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01105
IRS990/TravelGrp/TotalAmt01105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D CATANZARITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/ReturnTs02017-05-02T12:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,622
Liabilities
$453,519
Net assets
-$168,897
Revenue
$192,804
Expenses
$558,874
Net income
-$366,070
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