Civic Intelligence

Ozona Community Center

EIN 75-1897769 • 501(c)3 • Ozona, TX

Pub. 78 Eligible

Profile

CHILDCARE AND EDUCATION

PO Box 41Ozona, TX 76943
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$102,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$102,108

No earlier filing loaded for comparison.

Operations

Revenue

$242,621

No earlier filing loaded for comparison.

Expenses

$267,490

No earlier filing loaded for comparison.

Net Income

-$24,869

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $102,108Liabilities 2023: $0Net Assets 2023: $102,1082023

Highlighted filing

2023

Assets$102,108
Liabilities$0
Net Assets$102,108
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $242,621Expenses 2023: $267,490Net Income 2023: -$24,8692023

Highlighted filing

2023

Revenue$242,621
Expenses$267,490
Net Income-$24,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,108
Liabilities
$0
Net assets
$102,108
Revenue
$242,621
Expenses
$267,490
Net income
-$24,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.43$2.67$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$242,621
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,879$54,879→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$54,879$54,879→ $0
Cash and Non-Interest-Bearing Accounts$72,098$47,229▼ $24,869
Cap Stk Tr Prin Current Funds$72,098$47,229▼ $24,869
Total Assets$126,977$102,108▼ $24,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,977$102,108▼ $24,869
Total Net Assets Fund Balance$126,977$102,108▼ $24,869
Total Liabilities and Net Assets / Fund Balance$126,977$102,108▼ $24,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,879--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alyssa NewlinDirector
Dustin MartinDirector
Janet PullenDirector
Jody UphamDirector
Larry BassDirector
Maria MejiaDirector
Nikki BishopDirector
Whitney TurlanDirector
Emily PearlPres
Amedna PoindexSecretary
Leana ChildresTreas
Gabby DiazV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$98,853
Program Service Revenue
$140,718
Investment Income
$125
Other Revenue
$2,925
All Other Contributions
$92,424
Change in Net Assets
$-24,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,768
Other Expenses$67,903
Professional Fundraising Fees$6,819
Total Fundraising Expense$6,819
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,631--$175,631
Occupancy$18,069--$18,069
Payroll Taxes$13,500--$13,500
Fees for Services Professional Fundraising--$6,819$6,819
Fees for Services Accounting$4,320--$4,320
Other Employee Benefits$3,637--$3,637
Insurance$1,166--$1,166
Office Expenses$933--$933
Other Expenses$709--$709
Total Functional Expenses$260,671$0$6,819$267,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozona Community Center
EIN
75-1897769
Address
PO BOX 41, OZONA, TX 76943

Signing Officer

Name
Emily Pearl
Title
President
Phone
3253923710
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Pearl
Voting Board Members
12
Independent Board Members
0
Employees
10

Preparer

Firm
John Stokes CPA
Address
PO BOX 1739, OZONA, TX 76943
Preparer
John Stokes
Phone
3253923711
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part 1 Line 8 Other Revenue

“RENT”

From 989EZ Page 1 Part 1 Line 16 Other Expenses

“Food cost, supplies, license, fire prevention, training”

Form 990EZ Page 2 Part II Balance Sheet

“PLAYGROUND EQUIPMENT”

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