Civic Intelligence

Ohio Performance Academy Inc.

990 • Fiscal year 2020 • EIN 26-2331932

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

1.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$220,645

Down $45,672 (-17%) from 2019

Net Assets

Down

-$71,897

Down $29,370 (-69%) from 2019

Liabilities

Down

$292,542

Down $16,302 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$137,980

Down $164,916 (-54%) from 2019

Expenses

Down

$167,350

Down $116,788 (-41%) from 2019

Net Income

Down

-$29,370

Down $48,128 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$220,645
Liabilities$292,542
Net Assets-$71,897
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$137,980
Expenses$167,350
Net Income-$29,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$137,980
Mission and Program Overview

Mission

Arts education, including instruction, programs and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,117$214,979▼ $25,138
Cash and Non-Interest-Bearing Accounts$24,989$2,209▼ $22,780
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-$0-
Rtn Earn Endowment Incm Other Fnds$-42,527$-71,897▼ $29,370
Total Assets$266,317$220,645▼ $45,672
Other Assets Total$-658$1,588▲ $2,246
Liabilities
Other Liabilities$290,394$274,092▼ $16,302
Accounts Payable and Accrued Expenses$18,450$18,450→ $0
Total Liabilities$308,844$292,542▼ $16,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,527$-71,897▼ $29,370
Total Liabilities and Net Assets / Fund Balance$266,317$220,645▼ $45,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$334,584$334,584
Buildings$189,855$115,567$305,422
Leasehold Improvements$25,124$34,762$59,886
Equipment-$4,415$4,415
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,036
Program Service Revenue
$70,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,036
Change in Net Assets
$-29,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,355
Salaries, Compensation, and Employee Benefits$45,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,995--$45,995
Occupancy$44,831--$44,831
Depreciation Depletion$25,138--$25,138
Insurance$9,888--$9,888
Office Expenses$7,275--$7,275
Advertising$4,025--$4,025
Other Expenses$882--$882
All Other Expenses$-9,398--$-9,398
Total Functional Expenses$167,350$0$0$167,350
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$240,576
Property Taxes Payable$74,930
Npac Card$-9,530
Adjustment$-10,568
Tikitz Payable$-21,316
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
2021-09-29
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
Preparer
Kenneth R Wadkins
Phone
6147943211
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371467
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04415
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-9530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-21316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NPAC CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TIKITZ PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0274092
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0220645
IRS990/TotalAssetsGrp/BOYAmt0266317
IRS990/TotalAssetsGrp/EOYAmt0220645
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PERFORMANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0262331932
ReturnHeader/Filer/PhoneNum06143147940
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADKINS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 FLAGS CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06147943211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R WADKINS
ReturnHeader/ReturnTs02021-09-29T11:19:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,645
Liabilities
$292,542
Net assets
-$71,897
Revenue
$137,980
Expenses
$167,350
Net income
-$29,370
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