Civic Intelligence

Ohio Performance Academy Inc.

990 • Fiscal year 2017 • EIN 26-2331932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

1.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$293,566

Up $8,944 (+3.1%) from 2016

Net Assets

Up

-$131,681

Up $37,216 (+22%) from 2016

Liabilities

Down

$425,247

Down $28,272 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$333,883

Up $141,079 (+73%) from 2016

Expenses

Down

$345,288

Down $213,586 (-38%) from 2016

Net Income

Up

-$11,405

Up $354,665 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$293,566
Liabilities$425,247
Net Assets-$131,681
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$333,883
Expenses$345,288
Net Income-$11,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$333,883
Mission and Program Overview

Mission

Arts education, including instruction, programs and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,981$274,865▼ $4,116
Cash and Non-Interest-Bearing Accounts$3,253$16,451▲ $13,198
Prepaid Expenses and Deferred Charges$1,869$1,869→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-120,276$-131,681▼ $11,405
Total Assets$284,484$293,566▲ $9,082
Other Assets Total$381$381→ $0
Liabilities
Other Liabilities$359,273$415,562▲ $56,289
Accounts Payable and Accrued Expenses$45,487$9,685▼ $35,802
Total Liabilities$404,760$425,247▲ $20,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,276$-131,681▼ $11,405
Total Liabilities and Net Assets / Fund Balance$284,484$293,566▲ $9,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,616$331,968$334,584
Buildings$239,588$65,834$305,422
Leasehold Improvements$28,246$31,640$59,886
Equipment$4,415-$4,415
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,017
Program Service Revenue
$287,380
Investment Income
$0
Other Revenue
$27,486
All Other Contributions
$19,017
Change in Net Assets
$-11,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,354
Salaries, Compensation, and Employee Benefits$54,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,246--$172,246
Other Salaries and Wages$54,934--$54,934
Insurance$21,880--$21,880
Advertising$15,240--$15,240
Depreciation Depletion$8,531--$8,531
Office Expenses$8,325--$8,325
Other Expenses$3,313--$3,313
All Other Expenses$1,781--$1,781
Fees for Services Accounting$490--$490
Travel$458--$458
Total Functional Expenses$345,288$0$0$345,288
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$340,632
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
2018-05-14
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
Raw XML Appendix387 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09685
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS EDUCATION, INCLUDING INSTRUCTION, PROGRAMS AND PERFORMANCE
IRS990/AdvertisingGrp/ProgramServicesAmt015240
IRS990/AdvertisingGrp/TotalAmt015240
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01781
IRS990/AllOtherExpensesGrp/TotalAmt01781
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK D CATANZARITE
IRS990/BooksInCareOfDetail/PhoneNum06143147940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07720 RIVERS EDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432351361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03253
IRS990/CashNonInterestBearingGrp/EOYAmt016451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290354
IRS990/CYOtherRevenueAmt027486
IRS990/CYProgramServiceRevenueAmt0287380
IRS990/CYRevenuesLessExpensesAmt0-11405
IRS990/CYSalariesCompEmpBnftPaidAmt054934
IRS990/CYTotalExpensesAmt0345288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333883
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08531
IRS990/DepreciationDepletionGrp/TotalAmt08531
IRS990/Desc0OPERATING AS A CHARITABLE INSTITUTION PROVIDING A COMMUNITY OR AREA CENTER IN WHICH PRESENTATIONS IN MUSIC, DRAMATICS, THE ARTS AND RELATED FIELDS ARE MADE IN ORDER TO FOSTER PUBLIC INTEREST AND EDUCATION THEREIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0345288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK D CATANZARITE
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HOLLAND-FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL COFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021880
IRS990/InsuranceGrp/TotalAmt021880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274865
IRS990/LandBldgEquipCostOrOtherBssAmt0704307
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ARTS EDUCATION, INCLUDING INSTRUCTION, PROGRAMS AND PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-120276
IRS990/NetAssetsOrFundBalancesEOYAmt0-131681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0172246
IRS990/OccupancyGrp/TotalAmt0172246
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0381
IRS990/OtherAssetsTotalGrp/EOYAmt0381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt046574
IRS990/OtherExpensesGrp/ProgramServicesAmt17940
IRS990/OtherExpensesGrp/ProgramServicesAmt23576
IRS990/OtherExpensesGrp/ProgramServicesAmt33313
IRS990/OtherExpensesGrp/TotalAmt046574
IRS990/OtherExpensesGrp/TotalAmt17940
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt33313
IRS990/OtherLiabilitiesGrp/BOYAmt0359273
IRS990/OtherLiabilitiesGrp/EOYAmt0415562
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027486
IRS990/OtherRevenueTotalAmt027486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054934
IRS990/OtherSalariesAndWagesGrp/TotalAmt054934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016014
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508083
IRS990/PYOtherRevenueAmt048621
IRS990/PYProgramServiceRevenueAmt0176790
IRS990/PYRevenuesLessExpensesAmt0-317449
IRS990/PYSalariesCompEmpBnftPaidAmt050791
IRS990/PYTotalExpensesAmt0558874
IRS990/PYTotalRevenueAmt0241425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11405
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-120276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-131681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/Total509Grp/TotalAmt038906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305422
IRS990ScheduleD/EquipmentGrp/BookValueAmt04415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274865
IRS990ScheduleD/TotalLiabilityAmt0415562
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/TotalAssetsBOYAmt0284484
IRS990/TotalAssetsEOYAmt0293566
IRS990/TotalAssetsGrp/BOYAmt0284484
IRS990/TotalAssetsGrp/EOYAmt0293566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404760
IRS990/TotalLiabilitiesEOYAmt0425247
IRS990/TotalLiabilitiesGrp/BOYAmt0404760
IRS990/TotalLiabilitiesGrp/EOYAmt0425247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131681
IRS990/TotalProgramServiceExpensesAmt0345288
IRS990/TotalProgramServiceRevenueAmt0287380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293566
IRS990/TravelGrp/ProgramServicesAmt0458
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D CATANZARITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0311261796
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/ReturnTs02018-05-14T07:08:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,566
Liabilities
$425,247
Net assets
-$131,681
Revenue
$333,883
Expenses
$345,288
Net income
-$11,405
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