Civic Intelligence

Ozark Valley Day School

EIN 20-4594284 • 501(c)3 • Clarksville, AR

Profile

Providing preschool after school service

630 Cr 3510Clarksville, AR 72830
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,990 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $5,990 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,575

Up $3,089 (+636%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $101Liabilities 2011: $4,7712011Assets 2012: $2,275Liabilities 2012: $3,606Net Assets 2012: -$1,3312012Assets 2013: $3,628Liabilities 2013: $3,452Net Assets 2013: $1762013Assets 2014: $3,046Liabilities 2014: $8752014Assets 2015: $5,911Liabilities 2015: $1,987Net Assets 2015: $3,9242015Assets 2016: $2,218Liabilities 2016: $7,132Net Assets 2016: -$4,9142016Assets 2017: $5,053Liabilities 2017: $1,754Net Assets 2017: $3,2992017Assets 2018: $958Liabilities 2018: $1,352Net Assets 2018: -$3942018Assets 2019: $1,533Liabilities 2019: $1,862Net Assets 2019: -$3292019Assets 2020: $2,793Liabilities 2020: $877Net Assets 2020: $1,9162020Assets 2021: $6,476Liabilities 2021: $0Net Assets 2021: $6,4762021Assets 2022: $5,990Liabilities 2022: $0Net Assets 2022: $5,9902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,931Expenses 2011: $55,827Net Income 2011: -$3,8962011Revenue 2012: $47,629Expenses 2012: $44,290Net Income 2012: $3,3392012Revenue 2013: $66,887Expenses 2013: $65,380Net Income 2013: $1,5072013Revenue 2014: $53,516Expenses 2014: $51,521Net Income 2014: $1,9952014Revenue 2015: $85,589Expenses 2015: $83,836Net Income 2015: $1,7532015Revenue 2016: $131,463Expenses 2016: $140,301Net Income 2016: -$8,8382016Revenue 2017: $154,794Expenses 2017: $146,581Net Income 2017: $8,2132017Revenue 2018: $127,404Expenses 2018: $131,097Net Income 2018: -$3,6932018Revenue 2019: $136,555Expenses 2019: $136,490Net Income 2019: $652019Revenue 2020: $85,929Expenses 2020: $83,684Net Income 2020: $2,2452020Revenue 2021: $67,212Expenses 2021: $62,652Net Income 2021: $4,5602021Expenses 2022: $4862022Expenses 2023: $3,5752023

Highlighted filing

2023

Revenue-
Expenses$3,575
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$3,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.86$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.37$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.55$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.31$1.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$0.48$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.52$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing preschool after school service

Program Services

DescriptionGrantsExpenses
PROVIDING CHILD CARE AND PRESCHOOL SERVICES FROM AGE 6 MONTHS TO ELEMENTARY SCHOOL AGED CHILDREN (INCLUDING CHILDREN FOR WHOM A REDUCED TUITION IS PAID THROUGH DHS)-$3,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WOLLENBERGDirector-$0--
REBEKAH GAINEYBoard President-$0--
CANDICE MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Valley Day School
EIN
20-4594284
Address
630 CR 3510, CLARKSVILLE, AR 72830

Signing Officer

Name
Rebekah Gainey
Title
Board President
Phone
4797745903
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Lawton Cpas Pa
Address
PO BOX 945, RUSSELLVILLE, AR 72811
Preparer
William L Lawton
Phone
4799682552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal & accounting 500fees 203”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfer remaining cash- 71-0422083 (2,415)”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBEKAH GAINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04797745903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 CR 3510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WOLLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH GAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2415
IRS990EZ/OtherExpensesTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PRESCHOOL AFTER SCHOOL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILD CARE AND PRESCHOOL SERVICES FROM AGE 6 MONTHS TO ELEMENTARY SCHOOL AGED CHILDREN (INCLUDING CHILDREN FOR WHOM A REDUCED TUITION IS PAID THROUGH DHS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03575
IRS990EZ/TotalProgramServiceExpensesAmt03575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/Total509Grp/TotalAmt0272595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272595
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710422083
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FORRESTER-DAVIS CEVELOPMENT CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 BUCHANAN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLARKSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL & ACCOUNTING 500FEES 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER REMAINING CASH- 71-0422083 (2,415)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH GAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797745903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK VALLEY DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0204594284
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 CR 3510
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L LAWTON
ReturnHeader/ReturnTs02024-11-12T13:12:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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