Civic Intelligence

Ohio Performance Academy Inc.

990 • Fiscal year 2019 • EIN 26-2331932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
P O Box 141546Columbus, OH 43214

(614) 314-7940

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$266,317

Down $9,279 (-3.4%) from 2018

Net Assets

Up

-$42,527

Up $18,758 (+31%) from 2018

Liabilities

Down

$308,844

Down $28,037 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$302,896

Down $167,338 (-36%) from 2018

Expenses

Down

$284,138

Down $115,700 (-29%) from 2018

Net Income

Down

$18,758

Down $51,638 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$266,317
Liabilities$308,844
Net Assets-$42,527
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$302,896
Expenses$284,138
Net Income$18,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$302,896
Mission and Program Overview

Mission

Arts education, including instruction, programs and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,334$240,117▼ $26,217
Cash and Non-Interest-Bearing Accounts$7,013$24,989▲ $17,976
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-$0-
Rtn Earn Endowment Incm Other Fnds$-61,285$-42,527▲ $18,758
Total Assets$275,596$266,317▼ $9,279
Other Assets Total$380$-658▼ $1,038
Liabilities
Other Liabilities$318,431$290,394▼ $28,037
Accounts Payable and Accrued Expenses$18,450$18,450→ $0
Total Liabilities$336,881$308,844▼ $28,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,285$-42,527▲ $18,758
Total Liabilities and Net Assets / Fund Balance$275,596$266,317▼ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$334,584$334,584
Buildings$214,993$90,429$305,422
Leasehold Improvements$25,124$34,762$59,886
Equipment-$4,415$4,415
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kent StuckeyChairman
Brian J KerrPresident
Russell CoffmanTrustee
Patrick D CatanzariteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400
Program Service Revenue
$292,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$18,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,651
Salaries, Compensation, and Employee Benefits$56,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,763--$79,763
Other Salaries and Wages$56,487--$56,487
Depreciation Depletion$26,217--$26,217
Office Expenses$14,006--$14,006
Advertising$8,592--$8,592
Insurance$4,469--$4,469
All Other Expenses$3,577--$3,577
Other Expenses$3,272--$3,272
Travel$392--$392
Total Functional Expenses$284,138$0$0$284,138
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$239,001
Property Taxes Payable$74,930
Npac Card$6,140
Adjustment$-9,311
Tikitz Payable$-20,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
P O BOX 141546, COLUMBUS, OH 43214

Signing Officer

Name
Brian J Kerr
Title
President
Signed
2020-07-15
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-9311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-20366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NPAC CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TIKITZ PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240117
IRS990ScheduleD/TotalLiabilityAmt0290394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275596
IRS990/TotalAssetsEOYAmt0266317
IRS990/TotalAssetsGrp/BOYAmt0275596
IRS990/TotalAssetsGrp/EOYAmt0266317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336881
IRS990/TotalLiabilitiesEOYAmt0308844
IRS990/TotalLiabilitiesGrp/BOYAmt0336881
IRS990/TotalLiabilitiesGrp/EOYAmt0308844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42527
IRS990/TotalProgramServiceExpensesAmt0284138
IRS990/TotalProgramServiceRevenueAmt0292496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266317
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt0392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 141546
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PERFORMANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0262331932
ReturnHeader/Filer/PhoneNum06143147940
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141546
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214
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/ReturnTs02020-07-15T13:46:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,317
Liabilities
$308,844
Net assets
-$42,527
Revenue
$302,896
Expenses
$284,138
Net income
$18,758
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