Civic Intelligence

Ozark Education Incorporated

990 • Fiscal year 2016 • EIN 46-2583543

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,679

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$230,915

Up $160,098 (+226%) from 2015

Net Assets

Up

$230,915

Up $160,098 (+226%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,897,615

Up $1,437,040 (+312%) from 2015

Expenses

Up

$1,737,517

Up $1,315,660 (+312%) from 2015

Net Income

Up

$160,098

Up $121,380 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$230,915
Liabilities$0
Net Assets$230,915
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,897,615
Expenses$1,737,517
Net Income$160,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,897,615
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,817$230,915▲ $160,098
Pledges and Grants Receivable-$133,290-
Cash and Non-Interest-Bearing Accounts$61,781$96,313▲ $34,532
Accounts Receivable$6,906--
Land, Buildings, and Equipment, Net$2,130$1,312▼ $818
Total Assets$70,817$230,915▲ $160,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,817$230,915▲ $160,098
Total Liabilities and Net Assets / Fund Balance$70,817$230,915▲ $160,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,312$1,962-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christine SilanoCEOFT$74,679$74,679

Board Members and Trustees

NameTitle
Dr Larry AshPresident
Trenton HarrisSecretary
Jennifer Keith Pe Lc Leed ApTreasurer
Mrs Tamara AshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,460
Program Service Revenue
$157,173
Investment Income
$0
Other Revenue
$982
All Other Contributions
$10,398
Change in Net Assets
$160,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,679
Other Expenses$739,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,335--$699,335
All Other Expenses$152,603--$152,603
Pension Plan Contributions$86,100--$86,100
Other Employee Benefits$80,943--$80,943
Current Officers, Directors, Trustees, and Key Employees-$74,679-$74,679
Other Expenses$57,515--$57,515
Payroll Taxes$56,622--$56,622
Occupancy$38,332--$38,332
Travel$25,683--$25,683
Insurance$19,483--$19,483
Office Expenses$15,703--$15,703
Information Technology$4,512--$4,512
Advertising$2,738--$2,738
Fees for Services Accounting$2,060--$2,060
Depreciation Depletion$820--$820
Fees for Services Management$299--$299
Total Functional Expenses$1,662,838$74,679$0$1,737,517
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

Form 990, Page 6, Part VI, Line 2

“Larry ash tamara ash president vp husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Oei finance committee will met and review the 2015 990 return and request an amendment if necessary.”

Form 990, Page 6, Part VI, Line 12C

“The oei board of directors met monthly and review the organization's conflict of interest policy and discussed possible non-compliance issues to prevent conflicts.”

Form 990, Page 6, 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 organization's ceo and a key employee.”

Form 990, Page 6, 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 organization's ceo and a key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ozark Education Inc
EIN
46-2583543
Phone
4799359992
Address
PO BOX 114, SPRINGDALE, AR 72765-0114
Doing Business As
Ozark Kids Inc Montessori Preschool

Signing Officer

Name
Dr Christine Silano
Title
CEO
Phone
4799359992
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christine Silano
Formed
2013
Voting Board Members
6
Independent Board Members
6
Employees
85

Preparer

Firm
Crystal Howerton LLC
Address
4241 N GABEL DR STE 2A, FAYETTEVILLE, AR 72703-5295
Preparer
Crystal Howerton
Phone
4792498077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY ASH TAMARA ASH PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OEI FINANCE COMMITTEE WILL MET AND REVIEW THE 2015 990 RETURN AND REQUEST AN AMENDMENT IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OEI BOARD OF DIRECTORS MET MONTHLY AND REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCUSSED POSSIBLE NON-COMPLIANCE ISSUES TO PREVENT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN A REGULAR BOARD MEETING THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED DATA AND ACCOMPLISHMENTS AND APPROVED SALARY INCREASES FOR THE ORGANIZATION'S CEO AND A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN A REGULAR BOARD MEETING THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED DATA AND ACCOMPLISHMENTS AND APPROVED SALARY INCREASES FOR THE ORGANIZATION'S CEO AND A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt0157173
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRISTINE SILANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04799359992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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ReturnHeader/Filer/PhoneNum04799359992
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04792498077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HOWERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,915
Liabilities
$0
Net assets
$230,915
Revenue
$1,897,615
Expenses
$1,737,517
Net income
$160,098
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits