Ozark Valley Day School in Clarksville, Arkansas (AR)
Table of contents:
| Ozark Valley Day School | |
| Employer Identification Number (EIN) | 204594284 |
| Name of Organization | Ozark Valley Day School |
| Address | 616 N Hill St, Clarksville, AR 72830-2712 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,046 |
| Amount of Income | $53,516 |
| Form 990 Revenue Amount | $53,516 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $53,516 (it was $66,887 in 2013)
| This organization: | $53,516 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $3,046 (it was $3,628 in 2013)
| Ozark Valley Day School: | $3,046 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $65,380
| Ozark Valley Day School: | $65,380 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 19.7%
| This organization: | 19.7% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,931 | $47,629 | $66,887 |
| Contributions, gifts, grants, and similar amounts received | $1,500 | $8,609 | $13,173 |
| Program service revenue including government fees and contracts | $50,431 | $39,020 | $53,714 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,827 | $44,290 | $65,380 |
| Total net assets | $-4,670 | $-1,331 | $176 |
| Excess/Deficit for the year | $-3,896 | $3,339 | $1,507 |
| Net assets or fund balances at beginning of year | $-774 | $-4,670 | $-1,331 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,331 | $176 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101 | $2,275 | $3,628 |
| Total liabilities | $4,771 | $3,606 | $3,452 |
| Net assets or fund balances | $-4,670 | $-1,331 | $176 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $293,292 |
| Subtotal | $293,292 |
| Gifts, grants, contributions, and membership fees received | $26,602 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $266,690 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $293,292 |
| Public support | $293,292 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Mansfield Abc Inc | 515 Slate Rd, Mansfield, AR 72944-8000 | AR | 2010-08 | $331,322 |
| 7 | Arkansas Head Start Association Inc | 1400 W Markham St Ste 406, Little Rock, AR 72201-1844 | AR | 1995-12 | $235,244 |
| 8 | Touched By An Angel Learning Center, Bass Katherine Gen Ptr | 6402 Butler Rd Ste E, Little Rock, AR 72209-2377 | AR | 2005-01 | $161,815 |
| 9 | Not Home Alone Daycare Inc | 606 N Hickory St, N Little Rock, AR 72114-4954 | AR | 2004-04 | $150,768 |
| 10 | Lakewood Child Care Center Inc, Rukavina Child Care Center | 268 Lakepark Dr, Hot Springs, AR 71901-9260 | AR | 1998-04 | $112,321 |
| 11 | Ozark Valley Day School | 616 N Hill St, Clarksville, AR 72830-2712 | AR | 2007-08 | $53,516 |
| 12 | Pampered Angels Nursery & Preschool | P O Box 11, Springdale, AR 72765 | AR | 2007-04 | $200 |
| 13 | Doriens Cdc & Preschool Corp | 901 Parker St, Nlr, AR 72114-4546 | AR | 2015-03 | $0 |
| 14 | Kidsmart Educational Services | PO BOX 191042, Little Rock, AR 72219-1042 | AR | 2011-04 | $0 |
| 15 | Northwest Arkansas Child Care Inc | PO BOX 791, Huntsville, AR 72740-0791 | AR | 2003-05 | $0 |
| 16 | Omega Of Greater Lr Inc | 2512 State Street, Little Rock, AR 72206 | AR | 2009-06 | $0 |
| 17 | Papas Learning Center, Betty E Lewis | 723 N Beech St, N Little Rock, AR 72114-5020 | AR | 2011-07 | $0 |
| 18 | Patricias Preschool Inc | 2514 County Road 247, Corning, AR 72422-7606 | AR | 1998-02 | $0 |
| 19 | Southwest Arkansas Christian School, Hope Church Of Christ Preschool | 1815 Highway 73 E, Hope, AR 71801 | AR | 2012-04 | $0 |
| 20 | Tiffanys Christian Academy Daycare & Transportation Inc | 105 S Lee St, Pine Bluff, AR 71602 | AR | 2002-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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