PROPUBLICA Guard the Guardrails: Support Independent Journalism That Holds Power to Account
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ozark Christian Schools Of Neosho

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$634k (2023)

Expenses
$670k (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$194k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,323
Expenses
$670,318
Net Income
-$35,995
Net Assets
$905,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,419
28.6%
Program Services $451,704
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,239
42.4%
Assets/Debt
Total Assets $1,099,717
Total Liabilities $194,161
Net Assets $905,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Timothy Laurito (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
David Tucker (Secretary) $0 $0 $0
Josh Rogers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,139
Expenses
$611,029
Net Income
-$14,890
Net Assets
$987,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,029
22.3%
Program Services $463,110
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,622
42.7%
Assets/Debt
Total Assets $1,185,417
Total Liabilities $197,534
Net Assets $987,883
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,315
Expenses
$584,896
Net Income
$10,419
Net Assets
$864,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,163
45.0%
Program Services $326,583
54.9%
Investment Income $569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,654
45.4%
Assets/Debt
Total Assets $1,060,912
Total Liabilities $196,759
Net Assets $864,153
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,853
Expenses
$572,978
Net Income
-$53,125
Net Assets
$775,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,584
26.7%
Program Services $380,712
73.2%
Investment Income $557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,614
45.5%
Assets/Debt
Total Assets $1,038,312
Total Liabilities $263,127
Net Assets $775,185
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,086
Expenses
$619,419
Net Income
-$4,333
Net Assets
$879,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,381
18.3%
Program Services $502,170
81.6%
Investment Income $535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,372
47.0%
Assets/Debt
Total Assets $1,075,092
Total Liabilities $195,218
Net Assets $879,874
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,025
Expenses
$614,415
Net Income
-$68,390
Net Assets
$889,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,202
15.6%
Program Services $460,305
84.3%
Investment Income $518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,136
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,086,483
Total Liabilities $197,442
Net Assets $889,041
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,948
Expenses
$652,290
Net Income
$14,658
Net Assets
$934,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,610
25.9%
Program Services $450,302
67.5%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,877
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,815
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,150,275
Total Liabilities $215,856
Net Assets $934,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Kenneth Dodd (Member) $0 $0 $0
Ray Prihoda (Secretary) $0 $0 $0
Dudley Zerbel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,298
Expenses
$701,034
Net Income
-$21,736
Net Assets
$1,016,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,909
31.5%
Program Services $465,071
68.5%
Investment Income $318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $308,107
44.0%
Assets/Debt
Total Assets $1,208,745
Total Liabilities $192,000
Net Assets $1,016,745
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Donald Snow (Sec/Treas) $0 $0 $0
Ray Prihoda (Member) $0 $0 $0
Ken Dodd (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,589
Expenses
$830,756
Net Income
-$88,167
Net Assets
$1,122,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,533
31.3%
Program Services $509,739
68.6%
Investment Income $317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,314,653
Total Liabilities $192,000
Net Assets $1,122,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Donald Snow (Sec/Treas) $0 $0 $0
Ray Prihoda (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,660
Expenses
$832,431
Net Income
$191,229
Net Assets
$1,150,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,245
32.1%
Program Services $694,970
67.9%
Investment Income $445
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,342,206
Total Liabilities $192,000
Net Assets $1,150,206
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Taylor (President) $0 $0 $0
Donald Snow (Sec/Treas) $0 $0 $0
Ray Prihoda (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,360
Expenses
$651,835
Net Income
$55,525
Net Assets
$1,043,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,666
47.7%
Program Services $369,308
52.2%
Investment Income $386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,235,542
Total Liabilities $192,000
Net Assets $1,043,542

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,606
Expenses
$580,633
Net Income
$88,973
Net Assets
$870,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,681
24.9%
Program Services $501,806
74.9%
Investment Income $1,119
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,062,529
Total Liabilities $192,000
Net Assets $870,529

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »