Civic Intelligence

Northwest Arkansas Catholic High Sc Ozark Catholic Academy

990 • Fiscal year 2017 • EIN 47-2973740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
P O Box 1240Tontitown, AR 72770

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,336

Down $122,839 (-81%) from 2016

Net Assets

$28,336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$289,650

Up $118,513 (+69%) from 2016

Expenses

Up

$261,314

Up $212,780 (+438%) from 2016

Net Income

Down

$28,336

Down $94,267 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$28,336
Liabilities$0
Net Assets$28,336
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$289,650
Expenses$261,314
Net Income$28,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$289,650
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,175$28,336▼ $122,839
Cap Stk Tr Prin Current Funds$151,175$28,336▼ $122,839
Total Assets$151,175$28,336▼ $122,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,175$28,336▼ $122,839
Total Liabilities and Net Assets / Fund Balance$151,175$28,336▼ $122,839
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RochaHead of SchoolFT$125,000$125,000
Susan ThorntonBusiness MgrFT$45,000$45,000

Board Members and Trustees

NameTitle
Mark BredenPresident
Jim GormanVice President
Joe SpiveyDirector
Kara RagoDirector
Matt AbideDirector
Patrick WolfDirector
Paul AntonyDirector
Jim TullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,394
Change in Net Assets
$28,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,846
Other Expenses$32,672
Professional Fundraising Fees$796
Total Fundraising Expense$796
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$203,569-$203,569
Office Expenses-$18,966-$18,966
Payroll Taxes-$13,137-$13,137
Other Employee Benefits-$11,140-$11,140
Fees for Services Accounting-$3,995-$3,995
Advertising-$2,541-$2,541
Fees for Services Legal-$1,257-$1,257
Fees for Services Professional Fundraising--$796$796
Other Expenses-$705-$705
Insurance-$436-$436
Interest-$40-$40
Total Functional Expenses$0$260,518$796$261,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Catholic Hi
EIN
47-2973740
Phone
8778295500
Address
P O BOX 1240, TONTITOWN, AR 72770

Signing Officer

Name
Jim Tull
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tull
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

990 LINE 11B

“LEGAL $1257.00”

990 LINE 11C

“ACCOUNTING $3995.00”

990 Line 12

“Advertising and promotion $2541.00”

990 Line 13

“OFFICE EXPENSE $18966.00”

990 Line 20

“INTEREST $40.00”

990 Line 23

“INSURANCE $436.00”

990 LINE 24A

“Outside contract services”

990 LINE 24B

“Rent parking utilities $1925.00”

990 24C

“Cost of goods sold $95.00”

990 24D

“Charitable contributions $705.00”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TULL
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472973740
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.154.126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 W SUNSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD THORNTON
ReturnHeader/ReturnTs02018-04-13T15:22:48-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,336
Liabilities
$0
Net assets
$28,336
Revenue
$289,650
Expenses
$261,314
Net income
$28,336
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