Civic Intelligence

Ehsw Holdings

EIN 87-3611158 • 501(c)3 • Clarksville, AR

Profile

The organization is a supporting organization of university of the ozarks. The university of the ozarks helps prepare students to graduate in four years with the promise that they will be prepared to live out their dreams. The university provides students with more than a degree, they help them find their passion and give the foundation need to move forward - confident and prepared, endowed with the tools and perspectives they will need a difference whether they go.

415 N College AveClarksville, AR 72830

www.ozarks.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$14,187,305

Down $38,640 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,187,305

Down $38,640 (-0.3%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin7th percentile

Revenue

Down

$106,402

Down $35,468 (-25%) from 2023

Expenses

Down

$145,042

Down $29,993 (-17%) from 2023

Net Income

Down

-$38,640

Down $5,475 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2022: $14,259,110Liabilities 2022: $0Net Assets 2022: $14,259,1102022Assets 2023: $14,225,945Liabilities 2023: $0Net Assets 2023: $14,225,9452023Assets 2024: $14,187,305Liabilities 2024: $0Net Assets 2024: $14,187,3052024

Highlighted filing

2024

Assets$14,187,305
Liabilities$0
Net Assets$14,187,305
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2022: $72,117Expenses 2022: $7Net Income 2022: $72,1102022Revenue 2023: $141,870Expenses 2023: $175,035Net Income 2023: -$33,1652023Revenue 2024: $106,402Expenses 2024: $145,042Net Income 2024: -$38,6402024

Highlighted filing

2024

Revenue$106,402
Expenses$145,042
Net Income-$38,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,187,305
Liabilities
$0
Net assets
$14,187,305
Revenue
$106,402
Expenses
$145,042
Net income
-$38,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.14$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$106,402
Mission and Program Overview

Mission

The organization is a supporting organization of university of the ozarks. The university of the ozarks helps prepare students to graduate in four years with the promise that they will be prepared to live out their dreams. The university provides students with more than a degree, they help them find their passion and give the foundation need to move forward - confident and prepared, endowed with the tools and perspectives they will need a difference whether they go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,187,000$14,187,000→ $0
Savings and Temporary Cash Investments$38,945$305▼ $38,640
Total Assets$14,225,945$14,187,305▼ $38,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,225,945$14,187,305▼ $38,640
Total Net Assets Fund Balance$14,225,945$14,187,305▼ $38,640
Total Liabilities and Net Assets / Fund Balance$14,225,945$14,187,305▼ $38,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$133,950,221$4,827,821▲ $10,601,980$3,381,678$142,761,562
2022$127,706,261$2,515,192▲ $9,942,408$3,329,154$133,950,221
2021$138,893,357$574,137▼ $6,777,069$3,086,651$127,706,261
2020$116,368,787$265,459▲ $26,407,745$2,700,754$138,893,357
2019$116,526,018$4,621,416▲ $749,409$4,190,809$116,368,787
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Denton TumblesonChairperson of the Board
John LesterVice-chairperson of the Bo
Jack Patterson IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,402
Other Revenue
$0
Change in Net Assets
$-38,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$42
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Fees for Services Other$42--$42
Total Functional Expenses$145,042$0$0$145,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the OzarksClarksville, AR-Support the University$145,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared and reviewed by the supported organziation's accountants and vp for finance and administration. The form 990 is also provided to the university's finance committee of the board of trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The university monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Requests for review of governing documents, conflict of interest policies, and financial statements are evaluated on a case by case basis upon request. If deemed necessary, documents will be provided to those requesting the information.”

Form 990, Part VI, Section C, Line 19

“Requests for review of governing documents, conflict of interest policies, and financial statements are evaluated on a case by case basis upon request. If deemed necessary, documents will be provided to those requesting the information.”

Filing and Contact Details

Filer

Filer Name
Ehsw Holdings
EIN
87-3611158
Phone
4799791207
Address
415 N COLLEGE AVE, CLARKSVILLE, AR 72830

Signing Officer

Name
Tanner Mcknight
Title
VP of Finance and Administration
Phone
4799791310
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Mcknight
Formed
2021
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DR NE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide scholarships, professorships, and maintenance of camups facilities.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF UNIVERSITY OF THE OZARKS. THE UNIVERSITY OF THE OZARKS HELPS PREPARE STUDENTS TO GRADUATE IN FOUR YEARS WITH THE PROMISE THAT THEY WILL BE PREPARED TO LIVE OUT THEIR DREAMS. THE UNIVERSITY PROVIDES STUDENTS WITH MORE THAN A DEGREE, THEY HELP THEM FIND THEIR PASSION AND GIVE THE FOUNDATION NEED TO MOVE FORWARD - CONFIDENT AND PREPARED, ENDOWED WITH THE TOOLS AND PERSPECTIVES THEY WILL NEED A DIFFERENCE WHETHER THEY GO.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERT LEDING
IRS990/BooksInCareOfDetail/PhoneNum04799791207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0145000
IRS990/CYInvestmentIncomeAmt0106402
IRS990/CYOtherExpensesAmt042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF UNIVERSITY OF THE OZARKS. THE UNIVERSITY OF THE OZARKS HELPS PREPARE STUDENTS TO GRADUATE IN FOUR YEARS WITH THE PROMISE THAT THEY WILL BE PREPARED TO LIVE OUT THEIR DREAMS. THE UNIVERSITY PROVIDES STUDENTS WITH MORE THAN A DEGREE, THEY HELP THEM FIND THEIR PASSION AND GIVE THE FOUNDATION NEED TO MOVE FORWARD - CONFIDENT AND PREPARED, ENDOWED WITH THE TOOLS AND PERSPECTIVES THEY WILL NEED A DIFFERENCE WHETHER THEY GO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DENTON TUMBLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK PATTERSON II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON OF THE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0145000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF UNIVERSITY OF THE OZARKS. THE UNIVERSITY OF THE OZARKS HELPS PREPARE STUDENTS TO GRADUATE IN FOUR YEARS WITH THE PROMISE THAT THEY WILL BE PREPARED TO LIVE OUT THEIR DREAMS. THE UNIVERSITY PROVIDES STUDENTS WITH MORE THAN A DEGREE, THEY HELP THEM FIND THEIR PASSION AND GIVE THE FOUNDATION NEED TO MOVE FORWARD - CONFIDENT AND PREPARED, ENDOWED WITH THE TOOLS AND PERSPECTIVES THEY WILL NEED A DIFFERENCE WHETHER THEY GO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014225945
IRS990/NetAssetsOrFundBalancesEOYAmt014187305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014225945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014187305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014187000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014187000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANNER MCKNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt0141870
IRS990/PYOtherExpensesAmt035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EHSW HOLDINGS, LLC SERVED AS THE LEVERAGE LENDER FOR THE UNIVERSITY OF THE OZARKS FOR THE COMPLETION OF A NEW MARKET TAX TRANSACTION. EHSW HOLDINGS AS THE SUPPORTING ORGANIZATION IS IN OWNERSHIP OF THE NEWLY CONSTRUCTED SCIENCE CENTER THAT ENHANCES AND FURTHERS THE ACADEMIC PROGRESS OF ALL THE UNIVERSITY STUDENTS. THIS NEW BUILDING ADDED SQUARE FOOTAGE TO ACADEMIC SPACES, COLLABORATIVE SPACES FOR STUDENTS AND FACULTY, AS WELL AS ADDED RESEARCH SPACES FOR IMPROVED PROGRAMMATIC ENHANCEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236867
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0649618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133950221
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04827821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142761562
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02587164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010601980
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03381678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0321650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127706261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02515192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133950221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02562836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09942408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03329154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0337938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138893357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0574137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127706261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01559575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6777069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03086651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0179838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116368787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0265459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138893357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01268042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026407745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02700754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0214806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116526018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04621416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116368787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01122441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0749409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04190809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, PROFESSORSHIPS, AND MAINTENANCE OF CAMUPS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0710236867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 N COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY THE SUPPORTED ORGANZIATION'S ACCOUNTANTS AND VP FOR FINANCE AND ADMINISTRATION. THE FORM 990 IS ALSO PROVIDED TO THE UNIVERSITY'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUESTING EACH DIRECTOR AND OFFICER TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS UPON REQUEST. IF DEEMED NECESSARY, DOCUMENTS WILL BE PROVIDED TO THOSE REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS UPON REQUEST. IF DEEMED NECESSARY, DOCUMENTS WILL BE PROVIDED TO THOSE REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710236867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 N COLLEGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014225945
IRS990/TotalAssetsEOYAmt014187305
IRS990/TotalAssetsGrp/BOYAmt014225945
IRS990/TotalAssetsGrp/EOYAmt014187305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014225945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014187305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014225945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014187305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 N COLLEGE AVE
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072830
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OZARKS.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE AND ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum04799791310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EHSW HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0EHSW
ReturnHeader/Filer/EIN0873611158
ReturnHeader/Filer/PhoneNum04799791207
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 ARBOR DR NE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02025-05-15T07:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.