Civic Intelligence

Northwest Arkansas Catholic High

EIN 47-2973740 • 501(c)3 • Tontitown, AR

Profile

Ozark catholic academy (oca) is northwest arkansas' catholic high school. Oca is founded upon a thriving faith life, exceptional faculty, and challenging academics. We are forming students to become leaders for today and tomorrow. Our students are challenged to take risks, own their learning, strive to live the virtues, and achieve their personal best. They are confident young learners, prepared to meet the challenges of college and life.

PO Box 1240Tontitown, AR 72770

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,278,347

Up $457,562 (+56%) from 2022

Liabilities

Up

$1,224,879

Up $442,956 (+57%) from 2022

Net Assets

Up

$53,468

Up $14,606 (+38%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,773,118

Up $315,597 (+22%) from 2022

Expenses

Up

$1,758,512

Up $319,406 (+22%) from 2022

Net Income

Down

$14,606

Down $3,809 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $151,175Liabilities 2016: $02016Assets 2017: $28,336Liabilities 2017: $0Net Assets 2017: $28,3362017Assets 2018: $84,694Liabilities 2018: $0Net Assets 2018: $84,6942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $182,462Liabilities 2020: $317,524Net Assets 2020: -$135,0622020Assets 2021: $415,620Liabilities 2021: $395,173Net Assets 2021: $20,4472021Assets 2022: $820,785Liabilities 2022: $781,923Net Assets 2022: $38,8622022Assets 2023: $1,278,347Liabilities 2023: $1,224,879Net Assets 2023: $53,4682023

Highlighted filing

2023

Assets$1,278,347
Liabilities$1,224,879
Net Assets$53,468
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $33,754Expenses 2015: $5,182Net Income 2015: $28,5722015Revenue 2016: $171,137Expenses 2016: $48,534Net Income 2016: $122,6032016Revenue 2017: $289,650Expenses 2017: $261,314Net Income 2017: $28,3362017Revenue 2018: $247,933Expenses 2018: $163,239Net Income 2018: $84,6942018Revenue 2019: $543,622Expenses 2019: $785,495Net Income 2019: -$241,8732019Revenue 2020: $925,815Expenses 2020: $1,079,445Net Income 2020: -$153,6302020Revenue 2021: $1,391,072Expenses 2021: $1,235,563Net Income 2021: $155,5092021Revenue 2022: $1,457,521Expenses 2022: $1,439,106Net Income 2022: $18,4152022Revenue 2023: $1,773,118Expenses 2023: $1,758,512Net Income 2023: $14,6062023

Highlighted filing

2023

Revenue$1,773,118
Expenses$1,758,512
Net Income$14,606
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,347
Liabilities
$1,224,879
Net assets
$53,468
Revenue
$1,773,118
Expenses
$1,758,512
Net income
$14,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.22$0.05$1.77$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$1.46$1.44$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$1.39$1.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.79$0.24
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.25$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,773,118
Mission and Program Overview

Mission

EDUCATION

Ozark catholic academy (oca) is northwest arkansas' catholic high school. Oca is founded upon a thriving faith life, exceptional faculty, and challenging academics. We are forming students to become leaders for today and tomorrow. Our students are challenged to take risks, own their learning, strive to live the virtues, and achieve their personal best. They are confident young learners, prepared to meet the challenges of college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,634$1,024,231▲ $296,597
Land, Buildings, and Equipment, Net$93,151$254,116▲ $160,965
Total Assets$820,785$1,278,347▲ $457,562
Liabilities
Other Liabilities$752,451$1,024,825▲ $272,374
Unsecured Notes Loans Payable-$119,493-
Deferred Revenue$25,604$74,662▲ $49,058
Accounts Payable and Accrued Expenses$3,868$5,899▲ $2,031
Total Liabilities$781,923$1,224,879▲ $442,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,862$53,468▲ $14,606
Total Net Assets Fund Balance$38,862$53,468▲ $14,606
Total Liabilities and Net Assets / Fund Balance$820,785$1,278,347▲ $457,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,116$66,566$320,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RochaHead of SchoFT$182,380$18,004$200,384
John RochaHead of School Ex-of-$182,380$18,004$200,384

Board Members and Trustees

NameTitle
Jim GormanPresident
Adriana StaceyDirector
Clint PenzoDirector
Dr Mary Wyandt-hierbertDirector
Eduardo MariscottiDirector
Matt AbideDirector
Ryan JamesDirector
Sarah Brady Du PreezDirector
Sharon PianaltoDirector
Deidra LeaSecretary
Paul AntonyTreasurer
Patrick WolfVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$667,500
Program Service Revenue
$1,101,118
Investment Income
$4,500
Other Revenue
$0
All Other Contributions
$667,500
Change in Net Assets
$14,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,243
Other Expenses$537,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,605$40,400-$1,010,005
Other Employee Benefits$122,739$5,114-$127,853
All Other Expenses$104,520$4,355-$108,875
Payroll Taxes$80,050$3,335-$83,385
Occupancy$75,133$3,131-$78,264
Other Expenses$46,104$1,921-$48,025
Fees for Services Other$26,880$1,120-$28,000
Office Expenses$14,330$597-$14,927
Fees for Services Accounting$4,735$197-$4,932
Advertising$4,611$192-$4,803
Insurance$4,383$183-$4,566
Information Technology$3,874$161-$4,035
Total Functional Expenses$1,688,172$70,340$0$1,758,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$532,079
Restricted Funds$223,718
Transportation Offset$145,140
Bank Your Budget Program$73,739
Leadership Trip Balances$35,779
Payroll Liabilities$34,817
Designated Funds Adjustment$-20,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Conflicts of interest are reviewed annually by the board of directors.”

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

“The officers and board review the 990.”

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

“The board reviews and addresses coflicts of interest that arise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Catholic High
EIN
47-2973740
Phone
8778295500
Address
PO BOX 1240, TONTITOWN, AR 72770
Doing Business As
Ozark Catholic Academy

Signing Officer

Name
Robbie Estes
Title
Controller, Ex-offic
Phone
8778295500
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gorman
Formed
2015
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
115

Preparer

Firm
J Eric Davis CPA Pllc
Address
PO BOX 702, BENTON, AR 72018
Preparer
J Eric Davis
Phone
8702302956
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ozark catholic academy (oca) is northwest arkansas' catholic high school. Oca is founded upon a thriving faith life, exceptional faculty, and challenging academics. We are forming students to become leaders for today and tomorrow. Our students are challenged to take risks, own their learning, strive to live the virtues, and achieve their personal best. They are confident young learners, prepared to meet the challenges of college and life.”

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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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03131
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127853
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TOTAL ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2YEAR END BANK YOUR BUDGET
IRS990/OtherExpensesGrp/Desc3ACADEMICS & TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31921
IRS990/OtherExpensesGrp/ProgramServicesAmt099961
IRS990/OtherExpensesGrp/ProgramServicesAmt184209
IRS990/OtherExpensesGrp/ProgramServicesAmt247038
IRS990/OtherExpensesGrp/ProgramServicesAmt346104
IRS990/OtherExpensesGrp/TotalAmt0104126
IRS990/OtherExpensesGrp/TotalAmt187718
IRS990/OtherExpensesGrp/TotalAmt248998
IRS990/OtherExpensesGrp/TotalAmt348025
IRS990/OtherLiabilitiesGrp/BOYAmt0752451
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040400
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01010005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt080050
IRS990/PayrollTaxesGrp/TotalAmt083385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05210
IRS990/PYOtherExpensesAmt0428196
IRS990/PYProgramServiceRevenueAmt0877311
IRS990/PYRevenuesLessExpensesAmt018415
IRS990/PYSalariesCompEmpBnftPaidAmt01010910
IRS990/PYTotalExpensesAmt01439106
IRS990/PYTotalRevenueAmt01457521
IRS990/ReconcilationRevenueExpnssAmt014606
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01101118
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0254116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt534817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-20447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRANSPORTATION OFFSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK YOUR BUDGET PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEADERSHIP TRIP BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DESIGNATED FUNDS ADJUSTMENT
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IRS990ScheduleD/TotalLiabilityAmt01024825
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROCHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL EX-OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OZARK CATHOLIC ACADEMY (OCA) IS NORTHWEST ARKANSAS' CATHOLIC HIGH SCHOOL. OCA IS FOUNDED UPON A THRIVING FAITH LIFE, EXCEPTIONAL FACULTY, AND CHALLENGING ACADEMICS. WE ARE FORMING STUDENTS TO BECOME LEADERS FOR TODAY AND TOMORROW. OUR STUDENTS ARE CHALLENGED TO TAKE RISKS, OWN THEIR LEARNING, STRIVE TO LIVE THE VIRTUES, AND ACHIEVE THEIR PERSONAL BEST. THEY ARE CONFIDENT YOUNG LEARNERS, PREPARED TO MEET THE CHALLENGES OF COLLEGE AND LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND ADDRESSES COFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820785
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IRS990/TotalAssetsGrp/EOYAmt01278347
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01758512
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01224879
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IRS990/TotalLiabilitiesGrp/EOYAmt01224879
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IRS990/TotalOtherCompensationAmt018004
IRS990/TotalProgramServiceExpensesAmt01688172
IRS990/TotalProgramServiceRevenueAmt01101118
IRS990/TotalReportableCompFromOrgAmt0182380
IRS990/TotalRevenueGrp/ExclusionAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773118

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