Civic Intelligence

Ehsw Holdings

990 • Fiscal year 2023 • EIN 87-3611158

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.OZARKS.EDU
415 N College AveClarksville, AR 72830

(479) 979-1207

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$14,225,945

Down $33,165 (-0.2%) from 2022

Net Assets

Down

$14,225,945

Down $33,165 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin12th percentile

Revenue

Up

$141,870

Up $69,753 (+97%) from 2022

Expenses

Up

$175,035

Up $175,028 (+2500400%) from 2022

Net Income

Down

-$33,165

Down $105,275 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2023

Assets$14,225,945
Liabilities$0
Net Assets$14,225,945
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$141,870
Expenses$175,035
Net Income-$33,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$141,870
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 wherever they go.

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$72,110$38,945▼ $33,165
Total Assets$14,259,110$14,225,945▼ $33,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,259,110$14,225,945▼ $33,165
Total Net Assets Fund Balance$14,259,110$14,225,945▼ $33,165
Total Liabilities and Net Assets / Fund Balance$14,259,110$14,225,945▼ $33,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$116,011,075$827,399▲ $5,087,775$4,276,042$116,526,018
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,870
Other Revenue
$0
Change in Net Assets
$-33,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Expenses$35--$35
Total Functional Expenses$175,035$0$0$175,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the OzarksClarksville, AR-Support the University$175,000
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
Gloria Arcia
Title
VP for Finance and Administration
Phone
4799791310
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Arcia
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

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix381 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.

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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, PROFESSORSHIPS, AND MAINTENANCE OF CAMUPS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0710236867
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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/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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE OZARKS
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02024-05-14T10:45:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,225,945
Liabilities
$0
Net assets
$14,225,945
Revenue
$141,870
Expenses
$175,035
Net income
-$33,165
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
2023Detailed filing. Detailed filing data is available for this year.$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