Civic Intelligence

On Your Mark Academy

EIN 26-2520431 • 501(c)3 • Fayetteville, AR

Profile

The mission of northwest arkansas center for autism and developmental disabilities is to operate a school for special needs children in the northwest arkansas area. 14 children benefits from this school in 2015.

2458 E Joyce Blvd Ste 1Fayetteville, AR 72703
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,948

Up $38,462 (+164%) from 2017

Liabilities

Down

$0

Down $21,302 (-100%) from 2017

Net Assets

Up

$61,948

Up $59,764 (+2736%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$244,169

Down $108,285 (-31%) from 2017

Expenses

Down

$203,663

Down $191,643 (-48%) from 2017

Net Income

Up

$40,506

Up $83,358 (+195%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $22,593Liabilities 2010: $3,182Net Assets 2010: $19,4112010Assets 2013: $83,390Liabilities 2013: $9,282Net Assets 2013: $74,1082013Assets 2014: $123,634Liabilities 2014: $3,559Net Assets 2014: $120,0752014Assets 2015: $92,597Liabilities 2015: $4,084Net Assets 2015: $88,5132015Assets 2016: $53,618Liabilities 2016: $9,798Net Assets 2016: $43,8202016Assets 2017: $23,486Liabilities 2017: $21,302Net Assets 2017: $2,1842017Assets 2018: $61,948Liabilities 2018: $0Net Assets 2018: $61,9482018

Highlighted filing

2018

Assets$61,948
Liabilities$0
Net Assets$61,948
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $199,035Expenses 2010: $188,909Net Income 2010: $10,1262010Revenue 2013: $364,751Expenses 2013: $348,998Net Income 2013: $15,7532013Revenue 2014: $421,125Expenses 2014: $377,724Net Income 2014: $43,4012014Revenue 2015: $308,930Expenses 2015: $340,352Net Income 2015: -$31,4222015Revenue 2016: $350,899Expenses 2016: $394,265Net Income 2016: -$43,3662016Revenue 2017: $352,454Expenses 2017: $395,306Net Income 2017: -$42,8522017Revenue 2018: $244,169Expenses 2018: $203,663Net Income 2018: $40,5062018

Highlighted filing

2018

Revenue$244,169
Expenses$203,663
Net Income$40,506
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$61,948
Liabilities
$0
Net assets
$61,948
Revenue
$244,169
Expenses
$203,663
Net income
$40,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.44$2.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$3.52$3.95$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$3.51$3.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$3.09$3.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$4.21$3.78$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$3.65$3.49$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$1.99$1.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$244,169
Mission and Program Overview

Mission

The mission of northwest arkansas center for autism and developmental disabilities is to operate a school for special needs children in the northwest arkansas area. 14 children benefits from this school in 2015.

Our mission is to operate a school for special needs children in northwest arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,073$36,673▲ $17,600
Cash and Non-Interest-Bearing Accounts$4,413$25,275▲ $20,862
Total Assets$23,486$61,948▲ $38,462
Liabilities
Accounts Payable and Accrued Expenses$21,302--
Total Liabilities$21,302$0▼ $21,302
Net Assets / Fund Balance
Unrestricted Net Assets$2,184$61,948▲ $59,764
Total Net Assets Fund Balance$2,184$61,948▲ $59,764
Total Liabilities and Net Assets / Fund Balance$23,486$61,948▲ $38,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,673$23,839$60,512
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beth MckeePresident
Ryan LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,848
Program Service Revenue
$196,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,848
Change in Net Assets
$40,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,260
Other Expenses$73,403
Total Fundraising Expense$2,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,071--$117,071
Occupancy$35,337--$35,337
Payroll Taxes$13,189--$13,189
Fees for Services Legal$8,029--$8,029
Office Expenses$6,276--$6,276
Advertising$5,614--$5,614
Insurance$4,996--$4,996
Depreciation Depletion$3,488--$3,488
Fees for Services Other$1,980--$1,980
Fees for Services Accounting$1,351--$1,351
All Other Expenses$605--$605
Other Expenses$529-$2,113$529
Payment Travel Entrtnmnt Publicly Ofcl$78--$78
Total Functional Expenses$201,550$0$2,113$203,663
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Center for
EIN
26-2520431
Phone
4798717994
Address
2458 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703

Signing Officer

Name
Ryan Lawson
Title
Treasurer
Phone
4795218326
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lawson
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
3

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a school for special needs children in northwest arkansas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,517”

Raw XML Appendix305 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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm014:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02019-11-15T14:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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