Civic Intelligence

Ponca Military Academy Educational and Charitable Trust

990PF • Fiscal year 2018 • EIN 26-1456340

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profile
8 S Saint Andrews DriveRogers, AR 72758

(479) 271-8233

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,694

Down $1,976 (-3.8%) from 2017

Net Assets

Down

$50,694

Down $1,976 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$5,749

Up $1,086 (+23%) from 2017

Expenses

Up

$7,725

Up $4,579 (+146%) from 2017

Net Income

Down

-$1,976

Down $3,493 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,211Liabilities 2010: $0Net Assets 2010: $42,2112010Assets 2011: $47,432Liabilities 2011: $0Net Assets 2011: $47,4322011Assets 2012: $50,435Liabilities 2012: $0Net Assets 2012: $50,4352012Assets 2013: $54,600Liabilities 2013: $0Net Assets 2013: $54,6002013Assets 2014: $48,917Liabilities 2014: $0Net Assets 2014: $48,9172014Assets 2015: $49,679Liabilities 2015: $0Net Assets 2015: $49,6792015Assets 2016: $51,153Liabilities 2016: $0Net Assets 2016: $51,1532016Assets 2017: $52,670Liabilities 2017: $0Net Assets 2017: $52,6702017Assets 2018: $50,694Liabilities 2018: $0Net Assets 2018: $50,6942018Assets 2019: $53,567Liabilities 2019: $0Net Assets 2019: $53,5672019Assets 2020: $54,715Liabilities 2020: $0Net Assets 2020: $54,7152020Assets 2021: $57,951Liabilities 2021: $0Net Assets 2021: $57,9512021Assets 2022: $61,659Liabilities 2022: $0Net Assets 2022: $61,6592022Assets 2023: $59,601Liabilities 2023: $0Net Assets 2023: $59,6012023Assets 2024: $45,953Liabilities 2024: $0Net Assets 2024: $45,9532024

Highlighted filing

2018

Assets$50,694
Liabilities$0
Net Assets$50,694
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $27,5812010Expenses 2011: $3,8672011Expenses 2012: $2,3852012Revenue 2013: $5,141Expenses 2013: $976Net Income 2013: $4,1652013Revenue 2014: $5,984Expenses 2014: $11,667Net Income 2014: -$5,6832014Revenue 2015: $3,033Expenses 2015: $2,271Net Income 2015: $7622015Revenue 2016: $3,866Expenses 2016: $2,392Net Income 2016: $1,4742016Revenue 2017: $4,663Expenses 2017: $3,146Net Income 2017: $1,5172017Revenue 2018: $5,749Expenses 2018: $7,725Net Income 2018: -$1,9762018Revenue 2019: $5,105Expenses 2019: $2,232Net Income 2019: $2,8732019Revenue 2020: $1,892Expenses 2020: $1,892Net Income 2020: $02020Revenue 2021: $5,080Expenses 2021: $1,844Net Income 2021: $3,2362021Revenue 2022: $1,904Expenses 2022: $1,695Net Income 2022: $2092022Revenue 2023: -$950Expenses 2023: $1,108Net Income 2023: -$2,0582023Revenue 2024: $1,543Expenses 2024: $15,191Net Income 2024: -$13,6482024

Highlighted filing

2018

Revenue$5,749
Expenses$7,725
Net Income-$1,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF HAYESPresident-$0--
HARRY KINGVice President-$0--
HUGH BAGLEYTreasurer-$0--
ERIC D NEWELLDirectorcity Representative-$0--
CRAIG STEPHENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ponca Military Academy Educational and Charitable
EIN
26-1456340
Address
8 S SAINT ANDREWS DRIVE, ROGERS, AR 72758

Signing Officer

Name
Clifford D Hayes
Title
President
Phone
4792718233
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Chapman Tax and Bookkeeping LLC
Address
710 W Tulsa, Siloam Springs, AR 72761
Preparer
Diane Chapman
Phone
4795241829
Raw XML Appendix308 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum04792718233
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PONCAMILITARYACADEMY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MONEY RECEIVED WAS FROM THE ATTENDEES OF THE MEETING TO OFFSET THE COSTS ASSOCIATED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01523
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01523
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING AND MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PARK MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REUNION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE UNIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5329
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6232
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD D HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792718233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCA MILITARY ACADEMY EDUCATIONAL AND CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0PONC
ReturnHeader/Filer/EIN0261456340
ReturnHeader/Filer/USAddress/AddressLine1Txt08 S SAINT ANDREWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035A69E77C491DA26769239B8F73136473C4F8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035A69E77C491DA26769239B8F73136473C4F8FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116042019282vwfr0of
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.31.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm016:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261429158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapman Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 W Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Siloam Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072761
ReturnHeader/PreparerPersonGrp/PhoneNum04795241829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Chapman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T16:21:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,694
Liabilities
$0
Net assets
$50,694
Revenue
$5,749
Expenses
$7,725
Net income
-$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$1.54$15.2$13.6
2023Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$0.95$1.11$2.06
2022Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$1.90$1.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$5.08$1.84$3.24
2020Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$1.89$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$5.11$2.23$2.87
2018Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$5.75$7.73$1.98
2017Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$4.66$3.15$1.52
2016Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$3.87$2.39$1.47
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$3.03$2.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$5.98$11.7$5.68
2013Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$5.14$0.98$4.17
2012Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$2.39
2011Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$3.87
2010Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$27.6