Civic Intelligence

Ozark Valley Day School

990EZ • Fiscal year 2012 • EIN 20-4594284

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
616 Hill Street72830
Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2152%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,275

Up $2,174 (+2152%) from 2011

Net Assets

-$1,331

No earlier filing loaded for comparison.

Liabilities

Down

$3,606

Down $1,165 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$47,629

Down $4,302 (-8.3%) from 2011

Expenses

Down

$44,290

Down $11,537 (-21%) from 2011

Net Income

Up

$3,339

Up $7,235 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,275
Liabilities$3,606
Net Assets-$1,331
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,629
Expenses$44,290
Net Income$3,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing preschool after school service

Filing and Contact Details

Filer

EIN
20-4594284
Raw XML Appendix135 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03339
IRS990EZ/FeesAndOthPymtToIndContractors0410
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES TREAS
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IRS990EZ/PrimaryExemptPurpose0PROVIDE CHILD CARE AND PRESCHOOL SERVICE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044289
IRS990EZ/ProgramServiceRevenue039020
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IRS990EZ/SalariesOtherCompEmplBenefits028000
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total015347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039020
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065070
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090288005
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 405 BANK CHARGES 66 INSURANCE 947 LICENSE AND FEES 175 MISCELLANEOUS 751 REPAIRS 1,128 EDUCATIONAL SUPPLIES 148 SUPPLIES 6,256 PAYROLL TAXES 3,665
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 101 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 4,771 3,467 MISCELLANEOUS PAYABLES 0 139
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204594284
ReturnHeader/Filer/Name/BusinessNameLine10OZARK VALLEY DAY SCHOOL
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/USAddress/AddressLine10616 HILL STREET
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0JENNIFER COLEMAN
ReturnHeader/Officer/Phone04797547005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0200116080
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce H Garrett CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0Bruce H Garrett CPA
ReturnHeader/Preparer/Phone04799685944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T16:06:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,275
Liabilities
$3,606
Net assets
-$1,331
Revenue
$47,629
Expenses
$44,290
Net income
$3,339
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