University Of The Ozarks
- Assets
- $205.9m
- Revenue
- $43.3m
- Investments
- $74.0m
- Employees
- 583
- Location
- Clarksville, AR
- Founding
- 08/1943
- Data as of
- 06/2022
- EIN
- 71-0236867
Organization Overview
University Of The Ozarks is located in Clarksville, AR. The organization was established in 1943. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, University Of The Ozarks employed 583 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of The Ozarks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, University Of The Ozarks generated $43.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $43.3m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PRESBYTERIAN-CHURCH RELATED UNIVERSITY THAT PROVIDES UNDERGRADUATE LIBERAL ARTS EDUCATION.
Describe the Organization's Program Activity:
EDUCATIONAL SERVICES - PROVIDED EDUCATIONAL COURSES TO AN AVERAGE ENROLLMENT OF 840 FULL-TIME EQUIVALENT STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Powell Trustee | Trustee | 0.25 | $0 |
Arvid Bean Trustee | Trustee | 0.25 | $0 |
Angela Spencer Trustee | Trustee | 0.25 | $0 |
Eric Steinmiller Trustee | Trustee | 0.25 | $0 |
Bill Mcintyre Trustee | Trustee | 0.25 | $0 |
Brent Burks Trustee | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kinco Constructors Llc Construction | 6/29/22 | $12,232,343 |
Credo Design Architects Llc Architect Services | 6/29/22 | $179,275 |
Acadeum College Consortium Course Sharing | 6/29/22 | $142,848 |
Aramark Campus Services Food Service | 6/29/22 | $1,648,104 |
Consolidated Admin Sevices Benefit Administration | 6/29/22 | $138,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,648,843 |
| Investment income | $2,746,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $554,735 |
| Net Rental Income | -$40,518 |
| Net Gain/Loss on Asset Sales | $5,532,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,250,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $14,647,326 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $810,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,407,600 |
| Pension plan accruals and contributions | $667,890 |
| Other employee benefits | $981,759 |
| Payroll taxes | $379,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,871 |
| Fees for services: Accounting | $129,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $337,938 |
| Fees for services: Other | $1,540,242 |
| Advertising and promotion | $329,234 |
| Office expenses | $359,831 |
| Information technology | $283,186 |
| Royalties | $0 |
| Occupancy | $1,547,010 |
| Travel | $705,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $683,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,111,260 |
| Insurance | $563,730 |
| All other expenses | $0 |
| Total functional expenses | $43,329,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,734,514 |
| Savings and temporary cash investments | $3,383,978 |
| Pledges and grants receivable | $964,909 |
| Accounts receivable, net | $2,280,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,021 |
| Investments—publicly traded securities | $56,889,226 |
| Investments—other securities | $74,019,509 |
| Investments—program-related | $6,909,868 |
| Intangible assets | $0 |
| Other assets | $101,899 |
| Total assets | $205,934,945 |
| Accounts payable and accrued expenses | $938,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,954,229 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,600,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,955 |
| Total liabilities | $32,531,496 |
| Net assets without donor restrictions | $38,063,514 |
| Net assets with donor restrictions | $135,339,935 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $173,403,449 |