Civic Intelligence

Northwest Arkansas Center for Autism & Developmental Disabilities

990EZ • Fiscal year 2010 • EIN 26-2520431

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
2474 E Joyce Blvd Ste 272703
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$22,593

No earlier filing loaded for comparison.

Net Assets

$19,411

No earlier filing loaded for comparison.

Liabilities

$3,182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

$199,035

No earlier filing loaded for comparison.

Expenses

$188,909

No earlier filing loaded for comparison.

Net Income

$10,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$22,593
Liabilities$3,182
Net Assets$19,411
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$199,035
Expenses$188,909
Net Income$10,126
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-2520431
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0KYMBRLY HANNAH
CompensationExplanation/Compensation/PersonName1MARSHA DESILLAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010329
IRS990EZ/CashSavingsAndInvestments/EOY012777
IRS990EZ/ContributionsGiftsGrantsEtc0130606
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010126
IRS990EZ/FeesAndOthPymtToIndContractors024487
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09557
IRS990EZ/NetAssetsOrFundBalancesBOY09557
IRS990EZ/NetAssetsOrFundBalances/EOY019411
IRS990EZ/NetAssetsOrFundBalancesEOY019411
IRS990EZ/OccupancyRentUtilitiesAndMaint013988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103488 JASPER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118751 CREST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203488 JASPER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine218751 CREST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYMBRLY HANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHA DESILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-FOUNDER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01920
IRS990EZ/OtherAssetsTotal/EOY09816
IRS990EZ/OtherChangesInNetAssets0-272
IRS990EZ/OtherExpensesTotal013779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF ON YOUR MARK ACADEMY IS TO PROVIDE INDIVIDULIZED EDUCATION IN AN ALTERNATIVE, INTEGRATIVE LEARNING ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS. 7 STUDENTS BENEFITED IN 2010.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF ON YOUR MARK ACADEMY IS TO PROVIDE INDIVIDUALIZED EDUCATION IN AN ALTERNATIVE, INTEGRATIVE LEARNING ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS. 7 STUDENTS BENEFITED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166455
IRS990EZ/ProgramServiceRevenue068429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0136627
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY02692
IRS990EZ/SumOfTotalLiabilities/EOY03182
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102474 E JOYCE BLVD STE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ON YOUR MARK ACADEMY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794224760
IRS990EZ/TotalAssets/BOY012249
IRS990EZ/TotalAssets/EOY022593
IRS990EZ/TotalExpenses0188909
IRS990EZ/TotalProgramServiceExpenses0166455
IRS990EZ/TotalRevenue0199035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 561 299 60 335 1,144 BANK CHARGES 537 SUPPLIES 10,808 OTHER OPERATING EXPENSES 35 TOTAL 13,779
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUAL TO CASH PAYROLL TAX ADJUSTMENT -272
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 3,065 3,065 LESS ACCUMULATED DEPRECIATION 2,805 2,908 SOFTWARE 329 329 LESS ACCUMULATED DEPRECIATION 329 329 LEASEHOLD IMPROVEMENTS 0 9,753 LESS ACCUMULATED DEPRECIATION 0 94 EMPLOYEE ADVANCES 1,660 0 TOTAL 1,920 9,816
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX PAYABLE 2,692 3,182
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF ON YOUR MARK ACADEMY IS TO PROVIDE INDIVIDULIZED EDUCATION IN AN ALTERNATIVE, INTEGRATIVE LEARNING ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS. 7 STUDENTS BENEFITED IN 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262520431
ReturnHeader/Filer/Name/BusinessNameLine10ON YOUR MARK ACADEMY
ReturnHeader/Filer/NameControl0ONYO
ReturnHeader/Filer/USAddress/AddressLine102474 E JOYCE BLVD STE 2
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0KYMBRLY HANNAH
ReturnHeader/Officer/Title0PRESIDENT/FOUNDER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE E BROWN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101875 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0727045220
ReturnHeader/Preparer/Name0DALE E BROWN CPA
ReturnHeader/Preparer/Phone04794428299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T17:07:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,593
Liabilities
$3,182
Net assets
$19,411
Revenue
$199,035
Expenses
$188,909
Net income
$10,126
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