SCHOOL OF THE OZARKS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-05-31 |
|---|
| Total unrelated business income | USD $ 66,826 |
| Net unrelated business income | USD $ 31,711 |
| Program Service Revenue from prior year | USD $ 48,628,844 |
| Program Service Revenue from current year | USD $ 52,220,816 |
| Investment Income from prior year | USD $ 65,087,806 |
| Investment Income from current year | USD $ 49,792,211 |
| Other Revenue from prior year | USD $ 1,460,911 |
| Other Revenue from current year | USD $ 1,257,272 |
| Gross receipts from all sources | USD $ 373,823,968 |
| Net assets / fund balances at end of fiscal year | USD $ 748,353,633 |
| Net assets / fund balances at beginning of fiscal year | USD $ 758,812,562 |
| Total liabilities at end of fiscal year | USD $ 28,240,416 |
| Total liabilities at beginning of fiscal year | USD $ 28,676,667 |
| Total assets at end of fiscal year | USD $ 776,594,049 |
| Total assets at beginning of fiscal year | USD $ 787,489,229 |
| Revenues less expenses for current year | USD $ 38,399,016 |
| Revenues less expenses for previous year | USD $ 41,391,845 |
| Total expenses for current year | USD $ 94,059,104 |
| Total expenses for previous year | USD $ 93,596,621 |
| Other expenses in current year | USD $ 34,766,352 |
| Other expenses in previous year | USD $ 33,033,422 |
| Total fundraising expenses in current year | USD $ 877,540 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 29,644,488 |
| Employee salary and benefits paid in previous year | USD $ 29,236,240 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 29,648,264 |
| Grants and similar amounts paid in previous year | USD $ 31,326,959 |
| Total revenue in current fiscal year | USD $ 132,458,120 |
| Total revenue in previous fiscal year | USD $ 134,988,466 |
| Contributions and grants from current year | USD $ 29,187,821 |
| Contributions and grants from previous year | USD $ 19,810,905 |
| Cost of goods sold | USD $ 174,986 |
| Gross sales of inventory assets | USD $ 151,445 |
| Total of other revenue | USD $ 1,261,453 |
| 2022-05-31 |
|---|
| Total unrelated business income | USD $ 81,412 |
| Net unrelated business income | USD $ 43,608 |
| Program Service Revenue from prior year | USD $ 43,490,766 |
| Program Service Revenue from current year | USD $ 48,628,844 |
| Investment Income from prior year | USD $ 34,490,231 |
| Investment Income from current year | USD $ 65,087,806 |
| Other Revenue from prior year | USD $ 711,001 |
| Other Revenue from current year | USD $ 1,460,911 |
| Gross receipts from all sources | USD $ 315,645,251 |
| Net assets / fund balances at end of fiscal year | USD $ 758,812,562 |
| Net assets / fund balances at beginning of fiscal year | USD $ 820,364,671 |
| Total liabilities at end of fiscal year | USD $ 28,676,667 |
| Total liabilities at beginning of fiscal year | USD $ 36,975,438 |
| Total assets at end of fiscal year | USD $ 787,489,229 |
| Total assets at beginning of fiscal year | USD $ 857,340,109 |
| Revenues less expenses for current year | USD $ 41,391,845 |
| Revenues less expenses for previous year | USD $ 17,122,939 |
| Total expenses for current year | USD $ 93,596,621 |
| Total expenses for previous year | USD $ 83,625,611 |
| Other expenses in current year | USD $ 33,033,422 |
| Other expenses in previous year | USD $ 26,350,805 |
| Total fundraising expenses in current year | USD $ 819,025 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 29,236,240 |
| Employee salary and benefits paid in previous year | USD $ 27,644,438 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 31,326,959 |
| Grants and similar amounts paid in previous year | USD $ 29,630,368 |
| Total revenue in current fiscal year | USD $ 134,988,466 |
| Total revenue in previous fiscal year | USD $ 100,748,550 |
| Contributions and grants from current year | USD $ 19,810,905 |
| Contributions and grants from previous year | USD $ 22,056,552 |
| Cost of goods sold | USD $ 209,416 |
| Gross sales of inventory assets | USD $ 165,801 |
| Total of other revenue | USD $ 1,488,776 |
| 2021-05-31 |
|---|
| Total unrelated business income | USD $ 52,406 |
| Net unrelated business income | USD $ 25,602 |
| Program Service Revenue from prior year | USD $ 47,642,066 |
| Program Service Revenue from current year | USD $ 43,490,766 |
| Investment Income from prior year | USD $ 24,397,899 |
| Investment Income from current year | USD $ 34,490,231 |
| Other Revenue from prior year | USD $ 370,917 |
| Other Revenue from current year | USD $ 711,001 |
| Gross receipts from all sources | USD $ 265,708,950 |
| Net assets / fund balances at end of fiscal year | USD $ 820,364,671 |
| Net assets / fund balances at beginning of fiscal year | USD $ 624,422,640 |
| Total liabilities at end of fiscal year | USD $ 36,975,438 |
| Total liabilities at beginning of fiscal year | USD $ 40,627,121 |
| Total assets at end of fiscal year | USD $ 857,340,109 |
| Total assets at beginning of fiscal year | USD $ 665,049,761 |
| Revenues less expenses for current year | USD $ 17,122,939 |
| Revenues less expenses for previous year | USD $ 3,423,454 |
| Total expenses for current year | USD $ 83,625,611 |
| Total expenses for previous year | USD $ 94,258,276 |
| Other expenses in current year | USD $ 26,350,805 |
| Other expenses in previous year | USD $ 30,172,335 |
| Total fundraising expenses in current year | USD $ 685,229 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 27,644,438 |
| Employee salary and benefits paid in previous year | USD $ 32,778,660 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 29,630,368 |
| Grants and similar amounts paid in previous year | USD $ 31,307,281 |
| Total revenue in current fiscal year | USD $ 100,748,550 |
| Total revenue in previous fiscal year | USD $ 97,681,730 |
| Contributions and grants from current year | USD $ 22,056,552 |
| Contributions and grants from previous year | USD $ 25,270,848 |
| Cost of goods sold | USD $ 280,622 |
| Gross sales of inventory assets | USD $ 219,937 |
| Total of other revenue | USD $ 753,560 |
| 2020-05-31 |
|---|
| Total unrelated business income | USD $ 38,445 |
| Net unrelated business income | USD $ 13,433 |
| Program Service Revenue from prior year | USD $ 49,696,169 |
| Program Service Revenue from current year | USD $ 47,642,066 |
| Investment Income from prior year | USD $ 44,067,845 |
| Investment Income from current year | USD $ 24,397,899 |
| Other Revenue from prior year | USD $ 993,211 |
| Other Revenue from current year | USD $ 370,917 |
| Gross receipts from all sources | USD $ 266,071,434 |
| Net assets / fund balances at end of fiscal year | USD $ 624,422,640 |
| Net assets / fund balances at beginning of fiscal year | USD $ 613,274,963 |
| Total liabilities at end of fiscal year | USD $ 40,627,121 |
| Total liabilities at beginning of fiscal year | USD $ 33,524,736 |
| Total assets at end of fiscal year | USD $ 665,049,761 |
| Total assets at beginning of fiscal year | USD $ 646,799,699 |
| Revenues less expenses for current year | USD $ 3,423,454 |
| Revenues less expenses for previous year | USD $ 18,094,953 |
| Total expenses for current year | USD $ 94,258,276 |
| Total expenses for previous year | USD $ 89,338,229 |
| Other expenses in current year | USD $ 30,172,335 |
| Other expenses in previous year | USD $ 32,174,679 |
| Total fundraising expenses in current year | USD $ 677,573 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 32,778,660 |
| Employee salary and benefits paid in previous year | USD $ 27,348,930 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 31,307,281 |
| Grants and similar amounts paid in previous year | USD $ 29,814,620 |
| Total revenue in current fiscal year | USD $ 97,681,730 |
| Total revenue in previous fiscal year | USD $ 107,433,182 |
| Contributions and grants from current year | USD $ 25,270,848 |
| Contributions and grants from previous year | USD $ 12,675,957 |
| Cost of goods sold | USD $ 505,684 |
| Gross sales of inventory assets | USD $ 390,567 |
| Total of other revenue | USD $ 443,882 |
| 2019-05-31 |
|---|
| Total unrelated business income | USD $ 34,979 |
| Net unrelated business income | USD $ 12,443 |
| Program Service Revenue from prior year | USD $ 46,739,859 |
| Program Service Revenue from current year | USD $ 49,696,169 |
| Investment Income from prior year | USD $ 39,342,328 |
| Investment Income from current year | USD $ 44,067,845 |
| Other Revenue from prior year | USD $ 726,873 |
| Other Revenue from current year | USD $ 993,211 |
| Gross receipts from all sources | USD $ 273,404,500 |
| Net assets / fund balances at end of fiscal year | USD $ 613,274,963 |
| Net assets / fund balances at beginning of fiscal year | USD $ 646,211,223 |
| Total liabilities at end of fiscal year | USD $ 33,524,736 |
| Total liabilities at beginning of fiscal year | USD $ 31,276,805 |
| Total assets at end of fiscal year | USD $ 646,799,699 |
| Total assets at beginning of fiscal year | USD $ 677,488,028 |
| Revenues less expenses for current year | USD $ 18,094,953 |
| Revenues less expenses for previous year | USD $ 21,886,869 |
| Total expenses for current year | USD $ 89,338,229 |
| Total expenses for previous year | USD $ 78,992,728 |
| Other expenses in current year | USD $ 32,174,679 |
| Other expenses in previous year | USD $ 26,694,349 |
| Total fundraising expenses in current year | USD $ 667,746 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 27,348,930 |
| Employee salary and benefits paid in previous year | USD $ 24,159,452 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 29,814,620 |
| Grants and similar amounts paid in previous year | USD $ 28,138,927 |
| Total revenue in current fiscal year | USD $ 107,433,182 |
| Total revenue in previous fiscal year | USD $ 100,879,597 |
| Contributions and grants from current year | USD $ 12,675,957 |
| Contributions and grants from previous year | USD $ 14,070,537 |
| Cost of goods sold | USD $ 401,059 |
| Gross sales of inventory assets | USD $ 398,376 |
| Total of other revenue | USD $ 974,831 |
| 2018-05-31 |
|---|
| Total unrelated business income | USD $ 138,644 |
| Net unrelated business income | USD $ 115,045 |
| Program Service Revenue from prior year | USD $ 45,231,221 |
| Program Service Revenue from current year | USD $ 46,739,859 |
| Investment Income from prior year | USD $ 59,018,022 |
| Investment Income from current year | USD $ 39,342,328 |
| Other Revenue from prior year | USD $ 1,382,333 |
| Other Revenue from current year | USD $ 726,873 |
| Gross receipts from all sources | USD $ 276,135,510 |
| Net assets / fund balances at end of fiscal year | USD $ 646,211,223 |
| Net assets / fund balances at beginning of fiscal year | USD $ 578,739,177 |
| Total liabilities at end of fiscal year | USD $ 31,276,805 |
| Total liabilities at beginning of fiscal year | USD $ 32,473,778 |
| Total assets at end of fiscal year | USD $ 677,488,028 |
| Total assets at beginning of fiscal year | USD $ 611,212,955 |
| Revenues less expenses for current year | USD $ 21,886,869 |
| Revenues less expenses for previous year | USD $ 27,419,483 |
| Total expenses for current year | USD $ 78,992,728 |
| Total expenses for previous year | USD $ 91,668,231 |
| Other expenses in current year | USD $ 26,694,349 |
| Other expenses in previous year | USD $ 38,881,528 |
| Total fundraising expenses in current year | USD $ 610,751 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 24,159,452 |
| Employee salary and benefits paid in previous year | USD $ 25,312,707 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 28,138,927 |
| Grants and similar amounts paid in previous year | USD $ 27,473,996 |
| Total revenue in current fiscal year | USD $ 100,879,597 |
| Total revenue in previous fiscal year | USD $ 119,087,714 |
| Contributions and grants from current year | USD $ 14,070,537 |
| Contributions and grants from previous year | USD $ 13,456,138 |
| Cost of goods sold | USD $ 291,186 |
| Gross sales of inventory assets | USD $ 431,386 |
| Total of other revenue | USD $ 481,495 |
| 2017-05-31 |
|---|
| Total unrelated business income | USD $ 232,814 |
| Net unrelated business income | USD $ 231,814 |
| Program Service Revenue from prior year | USD $ 42,079,190 |
| Program Service Revenue from current year | USD $ 45,231,221 |
| Investment Income from prior year | USD $ 44,349,553 |
| Investment Income from current year | USD $ 59,018,022 |
| Other Revenue from prior year | USD $ 1,931,509 |
| Other Revenue from current year | USD $ 1,382,333 |
| Gross receipts from all sources | USD $ 633,207,244 |
| Net assets / fund balances at end of fiscal year | USD $ 578,739,177 |
| Net assets / fund balances at beginning of fiscal year | USD $ 525,626,581 |
| Total liabilities at end of fiscal year | USD $ 32,473,778 |
| Total liabilities at beginning of fiscal year | USD $ 31,184,283 |
| Total assets at end of fiscal year | USD $ 611,212,955 |
| Total assets at beginning of fiscal year | USD $ 556,810,864 |
| Revenues less expenses for current year | USD $ 27,419,483 |
| Revenues less expenses for previous year | USD $ 20,195,120 |
| Total expenses for current year | USD $ 91,668,231 |
| Total expenses for previous year | USD $ 78,683,746 |
| Other expenses in current year | USD $ 38,881,528 |
| Other expenses in previous year | USD $ 30,873,027 |
| Total fundraising expenses in current year | USD $ 651,814 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 25,312,707 |
| Employee salary and benefits paid in previous year | USD $ 22,789,060 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 27,473,996 |
| Grants and similar amounts paid in previous year | USD $ 25,021,659 |
| Total revenue in current fiscal year | USD $ 119,087,714 |
| Total revenue in previous fiscal year | USD $ 98,878,866 |
| Contributions and grants from current year | USD $ 13,456,138 |
| Contributions and grants from previous year | USD $ 10,518,614 |
| Gross income from fundraising events | USD $ 151,060 |
| Cost of goods sold | USD $ 351,791 |
| Gross sales of inventory assets | USD $ 489,887 |
| Total of other revenue | USD $ 1,063,336 |
| 2016-05-31 |
|---|
| Total unrelated business income | USD $ 248,047 |
| Net unrelated business income | USD $ 221,010 |
| Program Service Revenue from prior year | USD $ 40,601,171 |
| Program Service Revenue from current year | USD $ 42,079,190 |
| Investment Income from prior year | USD $ 36,292,134 |
| Investment Income from current year | USD $ 44,349,553 |
| Other Revenue from prior year | USD $ 1,720,493 |
| Other Revenue from current year | USD $ 1,931,509 |
| Gross receipts from all sources | USD $ 373,702,582 |
| Net assets / fund balances at end of fiscal year | USD $ 525,626,581 |
| Net assets / fund balances at beginning of fiscal year | USD $ 549,428,486 |
| Total liabilities at end of fiscal year | USD $ 31,184,283 |
| Total liabilities at beginning of fiscal year | USD $ 31,148,574 |
| Total assets at end of fiscal year | USD $ 556,810,864 |
| Total assets at beginning of fiscal year | USD $ 580,577,060 |
| Revenues less expenses for current year | USD $ 20,195,120 |
| Revenues less expenses for previous year | USD $ 19,828,384 |
| Total expenses for current year | USD $ 78,683,746 |
| Total expenses for previous year | USD $ 72,329,915 |
| Other expenses in current year | USD $ 30,873,027 |
| Other expenses in previous year | USD $ 26,187,884 |
| Total fundraising expenses in current year | USD $ 703,121 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 22,789,060 |
| Employee salary and benefits paid in previous year | USD $ 22,218,881 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 25,021,659 |
| Grants and similar amounts paid in previous year | USD $ 23,923,150 |
| Total revenue in current fiscal year | USD $ 98,878,866 |
| Total revenue in previous fiscal year | USD $ 92,158,299 |
| Contributions and grants from current year | USD $ 10,518,614 |
| Contributions and grants from previous year | USD $ 13,544,501 |
| Gross income from fundraising events | USD $ 156,873 |
| Cost of goods sold | USD $ 387,772 |
| Gross sales of inventory assets | USD $ 469,932 |
| Total of other revenue | USD $ 1,081,003 |
| 2015-05-31 |
|---|
| Total unrelated business income | USD $ 266,683 |
| Net unrelated business income | USD $ 235,866 |
| Program Service Revenue from prior year | USD $ 40,564,216 |
| Program Service Revenue from current year | USD $ 40,601,171 |
| Investment Income from prior year | USD $ 33,888,665 |
| Investment Income from current year | USD $ 36,292,134 |
| Other Revenue from prior year | USD $ 1,471,079 |
| Other Revenue from current year | USD $ 1,720,493 |
| Gross receipts from all sources | USD $ 217,933,159 |
| Net assets / fund balances at end of fiscal year | USD $ 549,428,486 |
| Net assets / fund balances at beginning of fiscal year | USD $ 530,177,878 |
| Total liabilities at end of fiscal year | USD $ 31,148,574 |
| Total liabilities at beginning of fiscal year | USD $ 29,003,611 |
| Total assets at end of fiscal year | USD $ 580,577,060 |
| Total assets at beginning of fiscal year | USD $ 559,181,489 |
| Revenues less expenses for current year | USD $ 19,828,384 |
| Revenues less expenses for previous year | USD $ 17,508,694 |
| Total expenses for current year | USD $ 72,329,915 |
| Total expenses for previous year | USD $ 70,647,568 |
| Other expenses in current year | USD $ 26,187,884 |
| Other expenses in previous year | USD $ 24,539,783 |
| Total fundraising expenses in current year | USD $ 696,125 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 22,218,881 |
| Employee salary and benefits paid in previous year | USD $ 21,012,133 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 23,923,150 |
| Grants and similar amounts paid in previous year | USD $ 25,095,652 |
| Total revenue in current fiscal year | USD $ 92,158,299 |
| Total revenue in previous fiscal year | USD $ 88,156,262 |
| Contributions and grants from current year | USD $ 13,544,501 |
| Contributions and grants from previous year | USD $ 12,232,302 |
| Gross income from fundraising events | USD $ 167,224 |
| Cost of goods sold | USD $ 371,770 |
| Gross sales of inventory assets | USD $ 434,820 |
| Total of other revenue | USD $ 734,403 |
The following addresses have been detected as associated with Tax Indentification Number 440556862