Civic Intelligence

Ovation Academy of Performing Arts

EIN 82-5263677 • 501(c)3 • Mc Kinney, TX

Profile

Ovation academy was founded to provide a home for performers to pursue their passion of the arts through professional style training which provides the technique, life-skills, experiences, and connections necessary to succeed in the industry. Ovation academy strives to produce knowledgable, respectful, empathetic, and impactful artists who will positively contribute to their communities and the performing arts industry

804 W Louisiana StMc Kinney, TX 75069

www.ovationpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$21,318

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$32,203

Down $12,975 (-29%) from 2020

Liabilities

Up

$38,088

Up $38,088 from 2020

Net Assets

Down

-$5,885

Down $51,063 (-113%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$301,490

Down $33,213 (-9.9%) from 2020

Expenses

Up

$312,969

Up $15,094 (+5.1%) from 2020

Net Income

Down

-$11,479

Down $48,307 (-131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $45,178Liabilities 2020: $0Net Assets 2020: $45,1782020Assets 2021: $32,203Liabilities 2021: $38,088Net Assets 2021: -$5,8852021

Highlighted filing

2021

Assets$32,203
Liabilities$38,088
Net Assets-$5,885
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $334,703Expenses 2020: $297,875Net Income 2020: $36,8282020Revenue 2021: $301,490Expenses 2021: $312,969Net Income 2021: -$11,4792021

Highlighted filing

2021

Revenue$301,490
Expenses$312,969
Net Income-$11,479
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,203
Liabilities
$38,088
Net assets
-$5,885
Revenue
$301,490
Expenses
$312,969
Net income
-$11,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.38$0.06$3.01$3.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$3.35$2.98$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$301,490
Mission and Program Overview

Mission

Ovation academy was founded to provide a home for performers to pursue their passion of the arts through professional style training which provides the technique, life-skills, experiences, and connections necessary to succeed in the industry. Ovation academy strives to produce knowledgable, respectful, empathetic, and impactful artists who will positively contribute to their communities and the performing arts industry.

The studio provides a home for performers to pursue their passion of the arts through professional style training necessary to succeed in the arts industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,138$18,009▲ $13,871
Cash and Non-Interest-Bearing Accounts$12,051$14,194▲ $2,143
Accounts Receivable$1,000$0▼ $1,000
Rtn Earn Endowment Incm Other Fnds$5,594$-5,885▼ $11,479
Total Assets$17,189$32,203▲ $15,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,595$22,125▲ $10,530
Unsecured Notes Loans Payable-$15,963-
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$11,595$38,088▲ $26,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,594$-5,885▼ $11,479
Total Liabilities and Net Assets / Fund Balance$17,189$32,203▲ $15,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,440$382-
Leasehold Improvements$14,569$164-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BurnsPresident and Exec DirectorFT$21,318$21,318

Board Members and Trustees

NameTitle
Wendy McintyreVice President
Amy LaceyDirector
Ana GonzalezDirector
Dr Aaron AdairDirector
Lacey CombsDirector
Angela CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,662
Program Service Revenue
$206,826
Investment Income
$2
Other Revenue
$0
All Other Contributions
$94,662
Change in Net Assets
$-11,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,651
Salaries, Compensation, and Employee Benefits$21,318
Total Fundraising Expense$5,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,012$4,481-$135,493
Other Expenses$61,533$5,875$0$67,408
Occupancy$55,611--$55,611
Current Officers, Directors, Trustees, and Key Employees$11,000$10,318-$21,318
Office Expenses$1,066$13,746-$14,812
Advertising$8,246-$5,497$13,743
Insurance$3,308--$3,308
Interest$1,125--$1,125
Fees for Services Accounting-$151-$151
Total Functional Expenses$272,901$34,571$5,497$312,969

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“990 is reviewed by the officer signing the form”

Part VI Line 12(C)

“Conflicts of interest are reviewed and monitored by the board of directors”

Part VI Line 15

“Compensation is determined by the board of directors”

Part VI Line 19

“To the extent not otherwise provided in the 990, the items are available upon request”

Filing and Contact Details

Filer

Filer Name
Ovation Academy of Performing Arts
EIN
82-5263677
Phone
4696693082
Address
804 W LOUISIANA ST, Mc Kinney, TX 75069

Signing Officer

Name
Angi Burns
Title
President
Signed
2022-03-01

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Stock and Company
Address
14675 N Dallas Pkwy Ste 575, Dallas, TX 75254
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Part IX, Line 24

“OTHER EXPENSES”

Expense

“Total program services. Management. Fundraising”

Bank & Merchant Services Fees

“5,532 5,532”

Car & Truck

“55. 55”

Convention Fees

“5,545 5,545”

Depreciation Expense

“546 546”

Dues & Subscriptions

“1,400 1,400”

Equipment Rental

“310 310”

Classroom & Show Supplies

“9,843 9,843”

Meals & Entertainment

“343 343”

Permits & Licensing

“16,372 16,372”

Printing & Shipping

“2,491 2,491”

Repairs and Maintenance

“4,998 4,998”

Utilities

“19,973 19,973”

Total

“67,408 61,533 5,875”

Part IX, Line 11G Other Compensation

“Total program services management fundraising”

Outside Teacher Compensation

“135,493 131,012 4,481”

Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY HAS BEEN POSTED ONLINE AND ON THE ORGANIZATION'S WEBSITE AND IS STATED IN THE STUDENT AND EMPLOYEE HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0THE NONDISCRIMINATORY POLICY HAS BEEN POSTED ONLINE AND ON THE ORGANIZATION'S WEBSITE AND IS STATED
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM SERVICES. MANAGEMENT. FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,532 5,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt355. 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45,545 5,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5546 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61,400 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7310 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt89,843 9,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9343 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1016,372 16,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,491 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,998 4,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1319,973 19,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1467,408 61,533 5,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15990 IS REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOTAL PROGRAM SERVICES MANAGEMENT FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20135,493 131,012 4,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BANK & MERCHANT SERVICES FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CAR & TRUCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CONVENTION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CLASSROOM & SHOW SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PERMITS & LICENSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PRINTING & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI LINE 12(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX, LINE 11G OTHER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20OUTSIDE TEACHER COMPENSATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017189
IRS990/TotalAssetsEOYAmt032203
IRS990/TotalAssetsGrp/BOYAmt017189
IRS990/TotalAssetsGrp/EOYAmt032203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312969
IRS990/TotalGrossUBIAmt00

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