Civic Intelligence

Northwest Arkansas Catholic High Sc Ozark Catholic Academy

990EZ • Fiscal year 2015 • EIN 47-2973740

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2017

Organization ProfileN/A
2387 Covingto Park BlvdFayetteville, AR 72703

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$33,754

No earlier filing loaded for comparison.

Expenses

$5,182

No earlier filing loaded for comparison.

Net Income

$28,572

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.

$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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$33,754
Expenses$5,182
Net Income$28,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2017
Return Version
2015v3.0
Gross Receipts
$33,754
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANTHONYDirector-$0--
SUSAN ANTONYDirector-$0--
JOHN ERCKDirector-$0--
LUISA LAMSONSecretary-$0--
ASHLEY MENENDEZPresident-$0--
JAVIER REYESDirector-$0--
ELDA SCOTTDirector-$0--
KATIE SMITHDirector-$0--
ADRIANA STACEYDirector-$0--
JIM TULLTreasury-$0--
SOFIA VAWTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Catholic High Sc
EIN
47-2973740
Phone
8778295500
Address
2387 COVINGTO PARK BLVD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Jim Tull
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Tax Centers of America
Address
1860 W SUNSET AVE, SPRINGDALE, AR 72762
Preparer
Harold Thornton
Phone
4797518480
Supplemental Narrative

Additional Explanations

990EZ Line 16

“Business travel $1,422.12”

990EZ Line 16

“BUSINESS MEALS $141.88”

990EZ Line 16

“OFFICE EXPENSE $25.00”

990EZ Line 16

“PROMOTION $3,592.95”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04793163445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 E HENRI DE TONTI BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ANTONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUISA LAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAVIER REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANA STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SOFIA VAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05182
IRS990EZ/TotalRevenueAmt033754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRAVEL $1,422.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MEALS $141.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION $3,592.95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS CATHOLIC HIGH SC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OZARK CATHOLIC ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472973740
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02387 COVINGTO PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710851229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTERS OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 W SUNSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04797518480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD THORNTON
ReturnHeader/ReturnTs02017-11-18T11:46:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$33,754
Expenses
$5,182
Net income
$28,572
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