Civic Intelligence

Ozark Natural Science Center Inc.

990 • Fiscal year 2018 • EIN 71-0705259

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$961,437

Down $40,780 (-4.1%) from 2017

Net Assets

Down

$941,262

Down $45,946 (-4.7%) from 2017

Liabilities

Up

$20,175

Up $5,166 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$426,110

Up $42,196 (+11%) from 2017

Expenses

Down

$472,769

Down $74,297 (-14%) from 2017

Net Income

Up

-$46,659

Up $116,493 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$961,437
Liabilities$20,175
Net Assets$941,262
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$426,110
Expenses$472,769
Net Income-$46,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$449,787
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$764,994$709,894▼ $55,100
Cash and Non-Interest-Bearing Accounts$98,722$148,739▲ $50,017
Accounts Receivable$41,246$44,489▲ $3,243
Savings and Temporary Cash Investments$20,378$11,423▼ $8,955
Inventories for Sale or Use$13,333$9,312▼ $4,021
Prepaid Expenses and Deferred Charges$4,749$5,393▲ $644
Pledges and Grants Receivable$29,310$2,000▼ $27,310
Total Assets$1,002,217$961,437▼ $40,780
Other Assets Total$29,485$30,187▲ $702
Liabilities
Accounts Payable and Accrued Expenses$15,009$20,175▲ $5,166
Total Liabilities$15,009$20,175▲ $5,166
Net Assets / Fund Balance
Unrestricted Net Assets$940,234$904,732▼ $35,502
Permanently Rstr Net Assets$25,899$25,109▼ $790
Temporarily Rstr Net Assets$21,075$11,421▼ $9,654
Total Net Assets Fund Balance$987,208$941,262▼ $45,946
Total Liabilities and Net Assets / Fund Balance$1,002,217$961,437▼ $40,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,854$782,447$1,424,301
Equipment$23,223$145,664$168,887
Land$44,000-$44,000
Other Land Buildings$817$11,642$12,459
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christy Melhart SlayPresident
Brian MitchellDirector
David StittDirector
Ken EwingDirector
Kristy CarneyDirector
Michelle JacksonDirector
Brooke PriceSecretary
Andrew BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,952
Program Service Revenue
$208,081
Investment Income
$1,173
Other Revenue
$-6,096
All Other Contributions
$222,952
Change in Net Assets
$-46,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,110
Revenue Not Reported on Form 990
$22,590
Total Revenue per Audited Statements
$448,700
Total Revenue per Form 990
$426,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,085
Other Expenses$231,684
Total Fundraising Expense$24,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,194$108,993$21,799$217,986
Depreciation Depletion-$56,752-$56,752
Occupancy$27,758$6,940-$34,698
Insurance$22,104$1,670-$23,774
Payroll Taxes$9,239$11,550$2,310$23,099
Fees for Services Accounting-$13,000-$13,000
Office Expenses$9,691$2,506-$12,197
All Other Expenses$2,394$3,475$486$6,355
Other Expenses$2,789$2,789-$5,578
Advertising-$2,833-$2,833
Travel$649$642-$1,291
Total Functional Expenses$226,732$221,442$24,595$472,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,646
Expenses per Audited Statements$472,769
Total Expenses per Form 990$472,769
Expenses Not Reported on Form 990$21,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109
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
Audit committee
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
Christy Melhart Slay
Title
President
Phone
4792028340
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Melhart Slay
Formed
1990
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
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

“Cost of sales 21,877 cost of sales -21,877”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

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

“COST OF SALES 21,877”

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

“COST OF SALES 21,877”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OfficeExpensesGrp/ProgramServicesAmt09691
IRS990/OfficeExpensesGrp/TotalAmt012197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029485
IRS990/OtherAssetsTotalGrp/EOYAmt030187
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt036380
IRS990/OtherExpensesGrp/ProgramServicesAmt128534
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/TotalAmt036380
IRS990/OtherExpensesGrp/TotalAmt128534
IRS990/OtherExpensesGrp/TotalAmt210292
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011550
IRS990/PayrollTaxesGrp/ProgramServicesAmt09239
IRS990/PayrollTaxesGrp/TotalAmt023099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05393
IRS990/PrincipalOfficerNm0CHRISTY MELHART SLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11902
IRS990/PYOtherExpensesAmt0246435
IRS990/PYOtherRevenueAmt011559
IRS990/PYProgramServiceRevenueAmt0343601
IRS990/PYRevenuesLessExpensesAmt0-163152
IRS990/PYSalariesCompEmpBnftPaidAmt0300631
IRS990/PYTotalExpensesAmt0547066
IRS990/PYTotalRevenueAmt0383914
IRS990/ReconcilationRevenueExpnssAmt0-46659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0829036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829036
IRS990ScheduleA/TotalSupportAmt0829418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424301
IRS990ScheduleD/EquipmentGrp/BookValueAmt023223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168887
IRS990ScheduleD/ExpensesNotReportedAmt021877
IRS990ScheduleD/ExpensesSubtotalAmt0472769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0713
IRS990ScheduleD/OtherExpensesIncludedAmt021877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012459
IRS990ScheduleD/OtherRevenueAmt021877
IRS990ScheduleD/RevenueNotReportedAmt022590
IRS990ScheduleD/RevenueSubtotalAmt0426110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 21,877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 21,877
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709894
IRS990ScheduleD/TotalExpensesPerForm990Amt0472769
IRS990ScheduleD/TotalRevenuePerForm990Amt0426110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4COST OF SALES 21,877 COST OF SALES -21,877
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002217
IRS990/TotalAssetsEOYAmt0961437
IRS990/TotalAssetsGrp/BOYAmt01002217
IRS990/TotalAssetsGrp/EOYAmt0961437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222952
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015009
IRS990/TotalLiabilitiesEOYAmt020175
IRS990/TotalLiabilitiesGrp/BOYAmt015009
IRS990/TotalLiabilitiesGrp/EOYAmt020175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941262
IRS990/TotalProgramServiceExpensesAmt0226732
IRS990/TotalProgramServiceRevenueAmt0208081
IRS990/TotalRevenueGrp/ExclusionAmt01173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961437
IRS990/TravelGrp/ManagementAndGeneralAmt0642
IRS990/TravelGrp/ProgramServicesAmt0649
IRS990/TravelGrp/TotalAmt01291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01905 MADISON 1305
IRS990/USAddress/CityNm0HUNSTVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://ONSC.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY MELHART SLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792028340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK NATURAL SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710705259
ReturnHeader/Filer/PhoneNum04792028340
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MADISON 1305
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,437
Liabilities
$20,175
Net assets
$941,262
Revenue
$426,110
Expenses
$472,769
Net income
-$46,659
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