Civic Intelligence

Northwest Arkansas Catholic High Sc Ozark Catholic Academy

990 • Fiscal year 2020 • EIN 47-2973740

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
PO 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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$185,199

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$182,462

Up $182,462 from 2019

Net Assets

Down

-$135,062

Down $135,062 from 2019

Liabilities

Up

$317,524

Up $317,524 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$925,815

Up $382,193 (+70%) from 2019

Expenses

Up

$1,079,445

Up $293,950 (+37%) from 2019

Net Income

Up

-$153,630

Up $88,243 (+36%) from 2019

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

2020

Assets$182,462
Liabilities$317,524
Net Assets-$135,062
Open 2020 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

2020

Revenue$925,815
Expenses$1,079,445
Net Income-$153,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$925,815
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,663$153,426▲ $128,763
Land, Buildings, and Equipment, Net$27,887$29,036▲ $1,149
Total Assets$52,550$182,462▲ $129,912
Liabilities
Deferred Revenue-$171,599-
Other Liabilities-$119,000-
Accounts Payable and Accrued Expenses$33,982$26,925▼ $7,057
Total Liabilities$33,982$317,524▲ $283,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,568$-135,062▼ $153,630
Total Net Assets Fund Balance$18,568$-135,062▼ $153,630
Total Liabilities and Net Assets / Fund Balance$52,550$182,462▲ $129,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,036-$29,036
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RochaHead of SchoFT$180,000$5,199$185,199
John RochaHead of School-$180,000$5,199$185,199

Board Members and Trustees

NameTitle
Jim GormanPresident
Clint PenzoDirector
Jessica DearnleyDirector
Joe SpiveyDirector
Mary Wyandt-hierbertDirector
Matt AbideDirector
Patrick WolfDirector
Paul AntonyDirector
Deidra LeaSecretary
Jim TullTreasurer
Mark BredenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$925,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$925,815
Change in Net Assets
$-153,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,645
Other Expenses$282,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$691,720-$691,720
All Other Expenses-$90,378-$90,378
Payroll Taxes-$53,198-$53,198
Other Employee Benefits-$51,727-$51,727
Other Expenses-$21,920-$21,920
Advertising-$8,056-$8,056
Insurance-$6,590-$6,590
Information Technology-$5,212-$5,212
Office Expenses-$4,344-$4,344
Interest-$1,068-$1,068
Total Functional Expenses$0$1,079,445$0$1,079,445
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
Covid Related Loans$119,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Jim Tull
Title
Treasurer
Phone
8778295500
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tull
Formed
2015
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
50

Preparer

Firm
J Eric Davis CPA
Address
PO BOX 702, BENTON, AR 72018
Preparer
J Eric Davis
Phone
8702302956
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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/ExplanationTxt0CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ADDRESSES COFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
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ReturnHeader/FilingSecurityInformation/IPTm011:18:03
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC DAVIS
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ReturnHeader/ReturnTs02020-12-22T11:18:03-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,462
Liabilities
$317,524
Net assets
-$135,062
Revenue
$925,815
Expenses
$1,079,445
Net income
-$153,630
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