Civic Intelligence

Ozark Adventist Academy

990T • Fiscal year 2021 • EIN 71-6014243

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization Profile
20997 Dawn Hill East RdGentry, AR 72734-8870

(479) 736-2221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Ozark Adventist Academy
EIN
71-6014243
In Care Of
% Donald Upson
Phone
4797362221
Address
20997 DAWN HILL EAST RD, GENTRY, AR 72734-8870

Signing Officer

Name
Donald W Upson Jr
Title
VP for Finance
Signed
2022-04-15
Raw XML Appendix72 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donald Upson
IRS990T/BooksInCareOfDetail/PhoneNum04797362221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020997 DAWN HILL EAST RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GENTRY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0727348870
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt0556
IRS990TScheduleA/GrossProfitAmt094582
IRS990TScheduleA/GrossReceiptsOrSalesAmt094582
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt094582
IRS990TScheduleA/NetOperatingLossDeductionAmt051875
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/BusinessName/BusinessNameLine1Txt0June Melton
IRS990TScheduleA/OfficerDirTrstCompGrp/BusinessName/BusinessNameLine1Txt1Todd Mason
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.1
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.05
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Plant Services Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02834
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt12834
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/RepairsAndMaintenanceAmt0241
IRS990TScheduleA/SalariesAndWagesAmt036242
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt042707
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt05668
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt094582
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094582
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Cleaning
IRS990TScheduleA/UBIBeforeNOLDedAmt051875
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald W Upson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK ADVENTIST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0716014243
ReturnHeader/Filer/InCareOfNm0% Donald Upson
ReturnHeader/Filer/PhoneNum04797362221
ReturnHeader/Filer/USAddress/AddressLine1Txt020997 DAWN HILL EAST RD
ReturnHeader/Filer/USAddress/CityNm0GENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727348870
ReturnHeader/ReturnTs02022-04-15T08:04:30-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.