Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-2973740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$820,785
Up $405,165 (+97%) from 2021
Net Assets
Up$38,862
Up $18,415 (+90%) from 2021
Liabilities
Up$781,923
Up $386,750 (+98%) from 2021
Revenue
Up$1,457,521
Up $66,449 (+4.8%) from 2021
Expenses
Up$1,439,106
Up $203,543 (+16%) from 2021
Net Income
Down$18,415
Down $137,094 (-88%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $406,070 | $727,634 | ▲ $321,564 |
| Land, Buildings, and Equipment, Net | $9,550 | $93,151 | ▲ $83,601 |
| Total Assets | $415,620 | $820,785 | ▲ $405,165 |
| Liabilities | |||
| Other Liabilities | $367,602 | $752,451 | ▲ $384,849 |
| Deferred Revenue | $22,128 | $25,604 | ▲ $3,476 |
| Accounts Payable and Accrued Expenses | $5,443 | $3,868 | ▼ $1,575 |
| Total Liabilities | $395,173 | $781,923 | ▲ $386,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,447 | $38,862 | ▲ $18,415 |
| Total Net Assets Fund Balance | $20,447 | $38,862 | ▲ $18,415 |
| Total Liabilities and Net Assets / Fund Balance | $415,620 | $820,785 | ▲ $405,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,151 | $32,909 | $126,060 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Rocha | Head of Scho | FT | $180,000 | $15,720 | $195,720 |
| John Rocha | Head of School Ex-of | - | $180,000 | $15,720 | $195,720 |
| Name | Title |
|---|---|
| Jim Gorman | President |
| Clint Penzo | Director |
| Jessica Dearnley | Director |
| Joe Spivey | Director |
| Katie Barnes | Director |
| Mary Wyandt-hierbert | Director |
| Matt Abide | Director |
| Ryan James | Director |
| Sarah Brady Du Preez | Director |
| Sharon Pianalto | Director |
| Deidra Lea | Secretary |
| Paul Antony | Treasurer |
| Patrick Wolf | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,010,910 |
| Other Expenses | $428,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,427 | $34,059 | - | $851,486 |
| Other Employee Benefits | $87,457 | $3,644 | - | $91,101 |
| Occupancy | $76,317 | $3,180 | - | $79,497 |
| Payroll Taxes | $65,590 | $2,733 | - | $68,323 |
| All Other Expenses | $56,305 | $2,345 | - | $58,650 |
| Other Expenses | $30,235 | $1,260 | - | $31,495 |
| Office Expenses | $10,762 | $448 | - | $11,210 |
| Fees for Services Accounting | $5,327 | $222 | - | $5,549 |
| Insurance | $3,831 | $160 | - | $3,991 |
| Advertising | $2,889 | $120 | - | $3,009 |
| Information Technology | $2,364 | $99 | - | $2,463 |
| Total Functional Expenses | $1,381,544 | $57,562 | $0 | $1,439,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designated Funds | $399,296 |
| Restricted Funds | $136,090 |
| Other Liabilities | $67,557 |
| Transportation Offset | $63,239 |
| Bank Your Budget Program | $55,394 |
| Leadership Trip Balances | $36,906 |
| Payroll Liabilities | $14,416 |
| Designated Funds Adjustment | $-20,447 |
“Conflicts of interest are reviewed annually by the board of directors.”
“The officers and board review the 990.”
“The board reviews and addresses coflicts of interest that arise.”
“No documents available to the public”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3009 |
| IRS990/AllOtherContributionsAmt | 0 | 575000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBIE ESTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 E HENRI DE TONTI BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5210 |
| IRS990/CYOtherExpensesAmt | 0 | 428196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010910 |
| IRS990/CYTotalExpensesAmt | 0 | 1439106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1457521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OCA'S PURPOSE IS TO SERVE AS NORTHWEST ARKANSAS' CATHOLIC HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OZARK CATHOLIC ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ABIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ANTONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA DEARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEIDRA LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT PENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON PIANALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH BRADY DU PREEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WYANDT-HIERBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1457521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126060 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91101 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOTAL ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMICS & TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 752451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 609226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3595 |
| IRS990/PYOtherExpensesAmt | 0 | 331514 |
| IRS990/PYOtherRevenueAmt | 0 | 119000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904049 |
| IRS990/PYTotalExpensesAmt | 0 | 1235563 |
| IRS990/PYTotalRevenueAmt | 0 | 1391072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 63239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 55394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 36906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 14416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -20447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TRANSPORTATION OFFSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BANK YOUR BUDGET PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEADERSHIP TRIP BALANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DESIGNATED FUNDS ADJUSTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 752451 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS LISTED ON APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN ROCHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL EX-OF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195720 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS AND BOARD REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND ADDRESSES COFLICTS OF INTEREST THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415620 |
| IRS990/TotalAssetsEOYAmt | 0 | 820785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 575000 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1381544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1439106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 395173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 395173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20447 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.