Civic Intelligence

Ohe PTO

EIN 47-1965139 • Foreman, AR

Revoked

Profile

Revocation date: May 15, 2017

943 Little River 52Foreman, AR 71836
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

13th percentile

-78%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2019

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.

<$500k nonprofits • Source year 2019

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,951

Up $5,097 (+179%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Net Assets

Down

$0

Down $2,854 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$5,098

Down $1,294 (-20%) from 2018

Expenses

Down

$9,057

Down $437 (-4.6%) from 2018

Net Income

Down

-$3,959

Down $857 (-28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,889Liabilities 2014: $02014Assets 2015: $8,674Liabilities 2015: $02015Assets 2016: $12,134Liabilities 2016: $02016Assets 2017: $5,956Liabilities 2017: $0Net Assets 2017: $5,9562017Assets 2018: $2,854Liabilities 2018: $0Net Assets 2018: $2,8542018Assets 2019: $7,951Liabilities 2019: $1Net Assets 2019: $02019

Highlighted filing

2019

Assets$7,951
Liabilities$1
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20K$10K$0-$10KRevenue 2014: $7,290Expenses 2014: $2,401Net Income 2014: $4,8892014Revenue 2015: $7,388Expenses 2015: $3,603Net Income 2015: $3,7852015Revenue 2016: $11,652Expenses 2016: $8,192Net Income 2016: $3,4602016Revenue 2017: $10,146Expenses 2017: $16,324Net Income 2017: -$6,1782017Revenue 2018: $6,392Expenses 2018: $9,494Net Income 2018: -$3,1022018Revenue 2019: $5,098Expenses 2019: $9,057Net Income 2019: -$3,9592019

Highlighted filing

2019

Revenue$5,098
Expenses$9,057
Net Income-$3,959
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,951
Liabilities
$1
Net assets
$0
Revenue
$5,098
Expenses
$9,057
Net income
-$3,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.00$0.00$5.10$9.06$3.96
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$6.39$9.49$3.10
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$10.1$16.3$6.18
2016Summary only. Only limited summary data is available for this year.$12.1$0.00$11.7$8.19$3.46
2015Summary only. Only limited summary data is available for this year.$8.67$0.00$7.39$3.60$3.79
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$7.29$2.40$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY REICHPresident-$0--
CADIE LANSDELLVice President-$0--
KATEY COWLINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oscar Hamiliton Elementary
EIN
47-1965139
Phone
9034178280
Address
943 LITTLE RIVER 52, FOREMAN, AR 71836

Signing Officer

Name
Katey Cowling
Title
Secretary
Phone
9034178280
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
951 S LOCUST, ASHDOWN, AR 71822
Preparer
Jessica Mays
Phone
8708985907
Raw XML Appendix165 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-3959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-3959
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CADIE LANSDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATEY COWLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09057
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09057
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09057
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Foreman
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT FOR OSCAR HAMILITION ELEMENTARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OSCAR HAMILITION ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MAIN STREET
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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
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05098
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATEY COWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09034178280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCAR HAMILITON ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0OHEP
ReturnHeader/Filer/EIN0471965139
ReturnHeader/Filer/PhoneNum09034178280
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 LITTLE RIVER 52
ReturnHeader/Filer/USAddress/CityNm0FOREMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452672387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHDOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071822
ReturnHeader/PreparerPersonGrp/PhoneNum08708985907
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Mays
ReturnHeader/ReturnTs02020-06-15T22:15:11Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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