Civic Intelligence

Ozark Education Incorporated

990 • Fiscal year 2015 • EIN 46-2583543

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.ozarkcca.org
PO Box 114Springdale, AR 72765-0114

(479) 935-9992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,796

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,817

Up $35,444 (+100%) from 2014

Net Assets

Up

$70,817

Up $38,117 (+117%) from 2014

Liabilities

Down

$0

Down $2,673 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$460,575

Up $268,685 (+140%) from 2014

Expenses

Up

$421,857

Up $262,667 (+165%) from 2014

Net Income

Up

$38,718

Up $6,018 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2014: $35,373Liabilities 2014: $2,673Net Assets 2014: $32,7002014Assets 2015: $70,817Liabilities 2015: $0Net Assets 2015: $70,8172015Assets 2016: $230,915Liabilities 2016: $0Net Assets 2016: $230,9152016

Highlighted filing

2015

Assets$70,817
Liabilities$0
Net Assets$70,817
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $191,890Expenses 2014: $159,190Net Income 2014: $32,7002014Revenue 2015: $460,575Expenses 2015: $421,857Net Income 2015: $38,7182015Revenue 2016: $1,897,615Expenses 2016: $1,737,517Net Income 2016: $160,0982016

Highlighted filing

2015

Revenue$460,575
Expenses$421,857
Net Income$38,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$460,575
Mission and Program Overview

Mission

Ozark education inc is dedicated to providing 21st century education opportunities to students pre-k - adult with an emphasis on college and career readiness to build a competitive workforce in northwest arkansas.

Ozark Education, Inc. is dedicated to providing 21st century education opportunities to students PreK- Adult with an emphasis on college and career readiness to build a competitive workforce in Northwest Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,099$70,817▲ $38,718
Cash and Non-Interest-Bearing Accounts$27,030$61,781▲ $34,751
Accounts Receivable$5,069$6,906▲ $1,837
Land, Buildings, and Equipment, Net-$2,130-
Total Assets$32,099$70,817▲ $38,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,099$70,817▲ $38,718
Total Liabilities and Net Assets / Fund Balance$32,099$70,817▲ $38,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$1,144-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christine SilanoChief Executive OfficerFT$51,796$51,796

Board Members and Trustees

NameTitle
Larry AshCo-Chairman
Tamara AshCo-Chairman
Trenton HarrisBoard Secretary
Glyndon BuntonBoard Treasurer
Benjamin TempleDirector
Jennifer C Keith PE LC LEED ADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,476
Program Service Revenue
$140,799
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$247,335
Change in Net Assets
$38,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,709
Salaries, Compensation, and Employee Benefits$197,148
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,378--$118,378
Current Officers, Directors, Trustees, and Key Employees-$51,796-$51,796
Conferences and Meetings$40,071--$40,071
Occupancy$39,098--$39,098
Payroll Taxes$16,910--$16,910
Advertising$15,348--$15,348
Other Employee Benefits$10,064--$10,064
Other Expenses$8,083--$8,083
Travel$7,709--$7,709
Office Expenses$6,033--$6,033
All Other Expenses$5,134--$5,134
Insurance$4,940--$4,940
Fees for Services Accounting$2,318--$2,318
Fees for Services Other$1,242-$523$1,765
Fees for Services Legal$734--$734
Total Functional Expenses$369,538$51,796$523$421,857
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Co-chairpersons Larry Ash and Tamara Ash, husband and wife, were enormously instrumental in the initial formation of OEI because of their educational backgrounds in human behavior and early childhood education and development and their proven experience in their respective fields of expertise. Each gives unselfishly to the goals of Montesorri education and are a valuable asset to the governing board of OEI. They contribute in an independent manner to the good of the organization.”

Governing body meeting documentation Part VI line 8A

“The elected board secretary kept minutes of the monthly board meetings and dissiminated them to the officers and directors of OEI in a timely fashion.”

Committee meeting documentation Part VI line 8B

“If anyone individual requests to see the 990, we will give them a copy. Other information and documents will be made available when requested”

Form 990 governing body review Part VI line 11

“OEI finance committee met and reviewed the 2014 990 return before it was filed with IRS.”

Conflict of interest policy compliance Part VI line 12C

“The OEI Board of directors met monthly and reviewed the organizations Conflict of Interest Policy and discussed possible non-compliance issues to prevent conflicts.”

CEO executive director top management comp Part VI line 15A

“In a regular board meeting the board of directors reviewed and discussed data and accomplishments and approved salary increases for the organizations CEO and a key employee.”

Other officer or key employee compensation Part VI line 15B

“In a regular board meeting the board of directors reviewed and discussed data and accomplishments and approved salary increases for the organizations CEO and a key employee.”

Form 990 availability to public Part VI line 18

“The organizations 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Education Inc
EIN
46-2583543
Address
PO BOX 114, Springdale, AR 72765-0114
Doing Business As
Ozark Kids Inc Montessori Pres

Signing Officer

Name
Christine Silano
Title
CEO
Phone
4799359992
Signed
2016-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Christine Silano
Formed
2013
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bunton Tax & Financial Inc
Address
320 E EMMA AVE, Springdale, AR 72764
Preparer
Glyndon Bunton
Phone
4797502101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Co-chairpersons Larry Ash and Tamara Ash, husband and wife, were enormously instrumental in the initial formation of OEI because of their educational backgrounds in human behavior and early childhood education and development and their proven experience in their respective fields of expertise. Each gives unselfishly to the goals of Montesorri education and are a valuable asset to the governing board of OEI. They contribute in an independent manner to the good of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The elected board secretary kept minutes of the monthly board meetings and dissiminated them to the officers and directors of OEI in a timely fashion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If anyone individual requests to see the 990, we will give them a copy. Other information and documents will be made available when requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OEI finance committee met and reviewed the 2014 990 return before it was filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The OEI Board of directors met monthly and reviewed the organizations Conflict of Interest Policy and discussed possible non-compliance issues to prevent conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In a regular board meeting the board of directors reviewed and discussed data and accomplishments and approved salary increases for the organizations CEO and a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In a regular board meeting the board of directors reviewed and discussed data and accomplishments and approved salary increases for the organizations CEO and a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organizations 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032099
IRS990/TotalAssetsEOYAmt070817
IRS990/TotalAssetsGrp/BOYAmt032099
IRS990/TotalAssetsGrp/EOYAmt070817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369538
IRS990/TotalProgramServiceRevenueAmt0140799
IRS990/TotalReportableCompFromOrgAmt051796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07709
IRS990/TravelGrp/TotalAmt07709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0922 E Emma Ave
IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ozarkcca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SILANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04799359992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0462583543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727650114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710644957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTON TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E EMMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797502101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDON BUNTON
ReturnHeader/ReturnTs02016-02-12T18:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,817
Liabilities
$0
Net assets
$70,817
Revenue
$460,575
Expenses
$421,857
Net income
$38,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.90$1.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.19$0.16$0.03
Peer Organizations

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