Civic Intelligence

Ozark Natural Science Center Inc.

990 • Fiscal year 2017 • EIN 71-0705259

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileONSC.US
1905 Madison 1305Huntsville, AR 72740

(479) 202-8340

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,002,217

Down $183,796 (-15%) from 2016

Net Assets

Down

$987,208

Down $167,286 (-14%) from 2016

Liabilities

Down

$15,009

Down $16,510 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$383,914

Down $135,347 (-26%) from 2016

Expenses

Down

$547,066

Down $88,462 (-14%) from 2016

Net Income

Down

-$163,152

Down $46,885 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,090,677Liabilities 2011: $62,160Net Assets 2011: $1,028,5172011Assets 2012: $1,103,683Liabilities 2012: $246,982Net Assets 2012: $856,7012012Assets 2013: $1,417,778Liabilities 2013: $26,485Net Assets 2013: $1,391,2932013Assets 2014: $1,442,836Liabilities 2014: $20,493Net Assets 2014: $1,422,3432014Assets 2015: $1,316,695Liabilities 2015: $46,275Net Assets 2015: $1,270,4202015Assets 2016: $1,186,013Liabilities 2016: $31,519Net Assets 2016: $1,154,4942016Assets 2017: $1,002,217Liabilities 2017: $15,009Net Assets 2017: $987,2082017Assets 2018: $961,437Liabilities 2018: $20,175Net Assets 2018: $941,2622018Assets 2019: $897,506Liabilities 2019: $38,875Net Assets 2019: $858,6312019Assets 2020: $804,103Liabilities 2020: $89,720Net Assets 2020: $714,3832020Assets 2021: $924,825Liabilities 2021: $219,014Net Assets 2021: $705,8112021Assets 2022: $874,444Liabilities 2022: $241,042Net Assets 2022: $633,4022022Assets 2023: $704,813Liabilities 2023: $178,852Net Assets 2023: $525,9612023Assets 2024: $622,924Liabilities 2024: $218,713Net Assets 2024: $404,2112024Assets 2025: $690,811Liabilities 2025: $199,136Net Assets 2025: $491,6752025

Highlighted filing

2017

Assets$1,002,217
Liabilities$15,009
Net Assets$987,208
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $772,949Expenses 2011: $754,072Net Income 2011: $18,8772011Revenue 2012: $679,922Expenses 2012: $751,403Net Income 2012: -$71,4812012Revenue 2013: $1,084,229Expenses 2013: $549,637Net Income 2013: $534,5922013Revenue 2014: $665,085Expenses 2014: $634,035Net Income 2014: $31,0502014Revenue 2015: $456,217Expenses 2015: $608,140Net Income 2015: -$151,9232015Revenue 2016: $519,261Expenses 2016: $635,528Net Income 2016: -$116,2672016Revenue 2017: $383,914Expenses 2017: $547,066Net Income 2017: -$163,1522017Revenue 2018: $426,110Expenses 2018: $472,769Net Income 2018: -$46,6592018Revenue 2019: $451,263Expenses 2019: $534,446Net Income 2019: -$83,1832019Revenue 2020: $383,470Expenses 2020: $526,069Net Income 2020: -$142,5992020Revenue 2021: $345,256Expenses 2021: $353,828Net Income 2021: -$8,5722021Revenue 2022: $469,404Expenses 2022: $540,687Net Income 2022: -$71,2832022Revenue 2023: $486,389Expenses 2023: $592,059Net Income 2023: -$105,6702023Revenue 2024: $425,593Expenses 2024: $567,656Net Income 2024: -$142,0632024Revenue 2025: $634,672Expenses 2025: $609,560Net Income 2025: $25,1122025

Highlighted filing

2017

Revenue$383,914
Expenses$547,066
Net Income-$163,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$405,585
Mission and Program Overview

Mission

To enhance the understanding appreciation and stewardship of the ozark natural environment by providing education programs. These programs immerse participants in the ozarks ecosystems and celebrate ecological and cultural diversity foster conservation and stewardship and nurture appreciation of the nature of the ozarks. Our programs focus on helping children and adults develop a sense of place and a wonder for the diversity of life and the importance of natural systems around us.

To enhance the understanding, appreciation and stewardship of the ozark natural environment by providing education programs. These programs immerse participants in the ozarks ecosystems and celebrate ecological and cultural diversity, foster conservation and stewardship, and nurture appreciation of the nature of the ozarks. Our programs focus on helping children and adults develop a sense of place and a wonder for the diversity of life and the importance of natural systems around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,761$764,994▼ $61,767
Cash and Non-Interest-Bearing Accounts$140,717$98,722▼ $41,995
Accounts Receivable$42,661$41,246▼ $1,415
Pledges and Grants Receivable$106,981$29,310▼ $77,671
Savings and Temporary Cash Investments$26,708$20,378▼ $6,330
Inventories for Sale or Use$8,178$13,333▲ $5,155
Prepaid Expenses and Deferred Charges$6,434$4,749▼ $1,685
Total Assets$1,186,013$1,002,217▼ $183,796
Other Assets Total$27,573$29,485▲ $1,912
Liabilities
Accounts Payable and Accrued Expenses$31,519$15,009▼ $16,510
Total Liabilities$31,519$15,009▼ $16,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,476$940,234▼ $161,242
Permanently Rstr Net Assets$26,310$25,899▼ $411
Temporarily Rstr Net Assets$26,708$21,075▼ $5,633
Total Net Assets Fund Balance$1,154,494$987,208▼ $167,286
Total Liabilities and Net Assets / Fund Balance$1,186,013$1,002,217▼ $183,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,372$737,929$1,424,301
Equipment$33,496$143,810$177,306
Land$44,000-$44,000
Other Land Buildings$1,126$11,333$12,459
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christry Melhart SlayPresident
Brian MitchellDirector
Cannon McnairDirector
Cathy WissehrDirector
David StittDirector
Greg SpraggDirector
Ken EwingDirector
Kristy CarneyDirector
Larry MerrimanDirector
Lisa BeaumontDirector
Lisa WoodDirector
Michelle BeckmanDirector
Rebecca OltoffDirector
Brooke PriceSecretary
Andrew BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,656
Program Service Revenue
$343,601
Investment Income
$-11,902
Other Revenue
$11,559
All Other Contributions
$40,656
Change in Net Assets
$-163,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,914
Total Revenue per Audited Statements
$383,914
Total Revenue per Form 990
$383,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,631
Other Expenses$246,435
Total Fundraising Expense$30,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,450$137,124$26,290$267,864
Depreciation Depletion$62,722--$62,722
Payroll Taxes$20,402$10,354$2,011$32,767
Occupancy$26,994$4,847-$31,841
Insurance$24,226$2,923-$27,149
Fees for Services Accounting$16,663$773-$17,436
Office Expenses$14,165$469$66$14,700
All Other Expenses$6,146$5,749$69$11,964
Advertising$3,696$3,771$16$7,483
Other Expenses$4,108$6,914$1,927$6,035
Travel$1,383$1,318$446$3,147
Total Functional Expenses$341,999$174,242$30,825$547,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,066
Total Expenses per Audited Statements$547,066
Total Expenses per Form 990$547,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization makes all directors and staff disclose potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide a copy of the financials and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Natural Science Center
EIN
71-0705259
Phone
4792028340
Address
1905 MADISON 1305, HUNTSVILLE, AR 72740

Signing Officer

Name
Christry Melhart Slay
Title
President
Phone
4792028340
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christry Melhart Slay
Formed
1990
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the understanding, appreciation and stewardship of the ozark natural environment by providing education programs. These programs immerse participants in the ozarks ecosystems and celebrate ecological and cultural diversity, foster conservation and stewardship, and nurture appreciation of the nature of the ozarks. Our programs focus on helping children and adults develop a sense of place and a wonder for the diversity of life and the importance of natural systems around us.”

Form 990, Part XI, Line 9

“Auditing prior period adjustment 0 net assets released from restrictions -5,155 total -5,155”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 0 cost of sales 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 0 cost of sales 0”

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IRS990/MissionDesc0TO ENHANCE THE UNDERSTANDING, APPRECIATION AND STEWARDSHIP OF THE OZARK NATURAL ENVIRONMENT BY PROVIDING EDUCATION PROGRAMS. THESE PROGRAMS IMMERSE PARTICIPANTS IN THE OZARKS ECOSYSTEMS AND CELEBRATE ECOLOGICAL AND CULTURAL DIVERSITY, FOSTER CONSERVATION AND STEWARDSHIP, AND NURTURE APPRECIATION OF THE NATURE OF THE OZARKS. OUR PROGRAMS FOCUS ON HELPING CHILDREN AND ADULTS DEVELOP A SENSE OF PLACE AND A WONDER FOR THE DIVERSITY OF LIFE AND THE IMPORTANCE OF NATURAL SYSTEMS AROUND US.
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IRS990/PrincipalOfficerNm0CHRISTRY MELHART SLAY
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012459
IRS990ScheduleD/RevenueSubtotalAmt0383914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 0 COST OF SALES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0 COST OF SALES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE UNDERSTANDING, APPRECIATION AND STEWARDSHIP OF THE OZARK NATURAL ENVIRONMENT BY PROVIDING EDUCATION PROGRAMS. THESE PROGRAMS IMMERSE PARTICIPANTS IN THE OZARKS ECOSYSTEMS AND CELEBRATE ECOLOGICAL AND CULTURAL DIVERSITY, FOSTER CONSERVATION AND STEWARDSHIP, AND NURTURE APPRECIATION OF THE NATURE OF THE OZARKS. OUR PROGRAMS FOCUS ON HELPING CHILDREN AND ADULTS DEVELOP A SENSE OF PLACE AND A WONDER FOR THE DIVERSITY OF LIFE AND THE IMPORTANCE OF NATURAL SYSTEMS AROUND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL DIRECTORS AND STAFF DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF THE FINANCIALS AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITING PRIOR PERIOD ADJUSTMENT 0 NET ASSETS RELEASED FROM RESTRICTIONS -5,155 TOTAL -5,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,217
Liabilities
$15,009
Net assets
$987,208
Revenue
$383,914
Expenses
$547,066
Net income
-$163,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.63$0.61$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.49$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.47$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.71$0.35$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.38$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.43$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.38$0.55$0.16
2016Summary only. Only limited summary data is available for this year.$1.19$0.03$1.15$0.52$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$0.46$0.61$0.15
2014Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.67$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$1.08$0.55$0.53
2012Summary only. Only limited summary data is available for this year.$1.10$0.25$0.86$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.77$0.75$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits