Civic Intelligence

Ozarka Technical College Foundation

990 • Fiscal year 2024 • EIN 58-1969931

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileN/A
PO Box 10Melbourne, AR 72556

(870) 368-2014

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,378,306

Up $446,799 (+15%) from 2023

Net Assets

Up

$3,378,306

Up $448,037 (+15%) from 2023

Liabilities

Down

$0

Down $1,238 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$660,716

Up $325,987 (+97%) from 2023

Expenses

Up

$212,679

Up $99,288 (+88%) from 2023

Net Income

Up

$448,037

Up $226,699 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,438,156Liabilities 2011: $0Net Assets 2011: $1,438,1562011Assets 2012: $1,421,352Liabilities 2012: $0Net Assets 2012: $1,421,3522012Assets 2013: $1,572,589Liabilities 2013: $0Net Assets 2013: $1,572,5892013Assets 2014: $1,927,944Liabilities 2014: $0Net Assets 2014: $1,927,9442014Assets 2015: $1,744,523Liabilities 2015: $0Net Assets 2015: $1,744,5232015Assets 2016: $1,797,749Liabilities 2016: $0Net Assets 2016: $1,797,7492016Assets 2017: $1,969,797Liabilities 2017: $0Net Assets 2017: $1,969,7972017Assets 2018: $2,067,106Liabilities 2018: $0Net Assets 2018: $2,067,1062018Assets 2019: $2,206,560Liabilities 2019: $0Net Assets 2019: $2,206,5602019Assets 2020: $2,184,857Liabilities 2020: $0Net Assets 2020: $2,184,8572020Assets 2021: $2,904,128Liabilities 2021: $0Net Assets 2021: $2,904,1282021Assets 2022: $2,708,931Liabilities 2022: $0Net Assets 2022: $2,708,9312022Assets 2023: $2,931,507Liabilities 2023: $1,238Net Assets 2023: $2,930,2692023Assets 2024: $3,378,306Liabilities 2024: $0Net Assets 2024: $3,378,3062024Assets 2025: $3,799,992Liabilities 2025: $0Net Assets 2025: $3,799,9922025

Highlighted filing

2024

Assets$3,378,306
Liabilities$0
Net Assets$3,378,306
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $55,7192011Revenue 2012: $130,884Expenses 2012: $147,688Net Income 2012: -$16,8042012Revenue 2013: $161,754Expenses 2013: $108,828Net Income 2013: $52,9262013Revenue 2014: $309,303Expenses 2014: $91,310Net Income 2014: $217,9932014Revenue 2015: $308,729Expenses 2015: $404,237Net Income 2015: -$95,5082015Revenue 2016: $278,092Expenses 2016: $136,587Net Income 2016: $141,5052016Revenue 2017: $299,813Expenses 2017: $127,765Net Income 2017: $172,0482017Revenue 2018: $250,599Expenses 2018: $153,290Net Income 2018: $97,3092018Revenue 2019: $248,468Expenses 2019: $109,014Net Income 2019: $139,4542019Revenue 2020: $222,137Expenses 2020: $243,840Net Income 2020: -$21,7032020Revenue 2021: $815,285Expenses 2021: $96,014Net Income 2021: $719,2712021Revenue 2022: $7,423Expenses 2022: $202,620Net Income 2022: -$195,1972022Revenue 2023: $334,729Expenses 2023: $113,391Net Income 2023: $221,3382023Revenue 2024: $660,716Expenses 2024: $212,679Net Income 2024: $448,0372024Revenue 2025: $777,610Expenses 2025: $355,924Net Income 2025: $421,6862025

Highlighted filing

2024

Revenue$660,716
Expenses$212,679
Net Income$448,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$692,406
Mission and Program Overview

Mission

To provide scholarships to students of ozarka college and to provide support to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,681,108$2,929,567▲ $248,459
Cash and Non-Interest-Bearing Accounts$250,399$377,699▲ $127,300
Accounts Receivable-$71,040-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,931,507$3,378,306▲ $446,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,238--
Total Liabilities$1,238$0▼ $1,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,262,062$3,072,077▲ $810,015
Net Assets Without Donor Restrictions$668,207$306,229▼ $361,978
Total Net Assets Fund Balance$2,930,269$3,378,306▲ $448,037
Total Liabilities and Net Assets / Fund Balance$2,931,507$3,378,306▲ $446,799
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel BuschChairman
Joey CooperVice Chairman
Brandy CorterDirector
Brent HowardDirector
Connie MoserDirector
David CochranDirector
Ethan BarnesDirector
Garry LawrenceDirector
Jonathan RhodesDirector
Kohl CarawayDirector
Lee Ann ThomasDirector
Mark HerringtonDirector
Matt RushDirector
Molly Carpenter DayDirector
Shane LinnDirector
Suellen DavidsonDirector
Tim WilsonDirector
Tori MossDirector
Zach BranscumDirector
Michelle AtchisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,266
Program Service Revenue
$0
Investment Income
$264,709
Other Revenue
$128,741
All Other Contributions
$197,291
Change in Net Assets
$448,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,716
Total Revenue per Audited Statements
$660,716
Total Revenue per Form 990
$660,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,591
Grants and Similar Amounts Paid$68,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,588--$53,588
Other Expenses$25,170$35,000-$25,170
Grants to Domestic Orgs$14,500--$14,500
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$2,085-$2,085
Insurance-$1,361-$1,361
Total Functional Expenses$163,233$49,446$0$212,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,679
Total Expenses per Audited Statements$212,679
Total Expenses per Form 990$212,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarka Technical CollegeMelbourne, AR--$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,918
Fundraising Direct Expenses$31,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,837$62,837$8,392$54,445
Golf Tournament$25,199$25,199$8,758$16,441
Total Events$110,918$110,918$27,997$82,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review and then the 8879 is signed and the return is electronically filed by the cpa preparer.”

Form 990, Part VI, Section C, Line 19

“The organization maintains all of its governing docs, policies and financial statements at the admin office of ozarka technical college. All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozarka Technical College Foundation
EIN
58-1969931
Address
PO BOX 10, MELBOURNE, AR 72556

Signing Officer

Name
Daniel Busch
Title
Chairman
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
12

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/OtherExpensesGrp/Desc0OSD GRANT MVTC
IRS990/OtherExpensesGrp/Desc1CONTRACT SERV
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,306
Liabilities
$0
Net assets
$3,378,306
Revenue
$660,716
Expenses
$212,679
Net income
$448,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.78$0.36$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.01$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.82$0.10$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.30$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.06