Civic Intelligence

Overseas Ministries Study Center

990 • Fiscal year 2016 • EIN 22-1508637

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

490 Prospect StreetNew Haven, CT 06511

(203) 624-6672

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$35,047

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,699,600

Down $1,235,801 (-10%) from 2015

Net Assets

Up

$10,599,807

Up $1,300,182 (+14%) from 2015

Liabilities

Down

$99,793

Down $2,535,983 (-96%) from 2015

Revenue

Down

$976,614

Down $25,227 (-2.5%) from 2015

Expenses

Down

$2,093,593

Down $550,078 (-21%) from 2015

Net Income

Up

-$1,116,979

Up $524,851 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,688,739Liabilities 2010: $2,009,350Net Assets 2010: $12,679,3892010Assets 2011: $15,352,649Liabilities 2011: $2,140,246Net Assets 2011: $13,212,4032011Assets 2012: $13,762,536Liabilities 2012: $2,641,001Net Assets 2012: $11,121,5352012Assets 2013: $13,247,466Liabilities 2013: $3,186,729Net Assets 2013: $10,060,7372013Assets 2014: $13,175,847Liabilities 2014: $2,943,118Net Assets 2014: $10,232,7292014Assets 2015: $11,935,401Liabilities 2015: $2,635,776Net Assets 2015: $9,299,6252015Assets 2016: $10,699,600Liabilities 2016: $99,793Net Assets 2016: $10,599,8072016Assets 2017: $10,843,955Liabilities 2017: $462,459Net Assets 2017: $10,381,4962017Assets 2018: $10,314,470Liabilities 2018: $448,390Net Assets 2018: $9,866,0802018Assets 2019: $9,576,922Liabilities 2019: $398,848Net Assets 2019: $9,178,0742019Assets 2020: $12,019,300Liabilities 2020: $73,799Net Assets 2020: $11,945,5012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$10,699,600
Liabilities$99,793
Net Assets$10,599,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,558,3482010Expenses 2011: $2,625,5112011Expenses 2012: $2,769,1532012Revenue 2013: $1,361,946Expenses 2013: $3,023,433Net Income 2013: -$1,661,4872013Revenue 2014: $917,696Expenses 2014: $2,708,032Net Income 2014: -$1,790,3362014Revenue 2015: $1,001,841Expenses 2015: $2,643,671Net Income 2015: -$1,641,8302015Revenue 2016: $976,614Expenses 2016: $2,093,593Net Income 2016: -$1,116,9792016Revenue 2017: $817,899Expenses 2017: $1,732,284Net Income 2017: -$914,3852017Revenue 2018: $1,229,214Expenses 2018: $1,676,020Net Income 2018: -$446,8062018Revenue 2019: $1,061,186Expenses 2019: $1,682,891Net Income 2019: -$621,7052019Revenue 2020: $3,933,484Expenses 2020: $1,118,600Net Income 2020: $2,814,8842020Revenue 2021: $545,753Expenses 2021: $361,493Net Income 2021: $184,2602021

Highlighted filing

2016

Revenue$976,614
Expenses$2,093,593
Net Income-$1,116,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$976,614
Mission and Program Overview

Mission

Omsc seeks to strengthen the christian world mission by providing programs for the renewal of missionaries & international church leaders, continuing education in the cross-cultural christian ministries &advancement of mission scholarship through research & publication.

Overseas ministries study center seeks to strenghten the christian world mission by providing residential programs for the renewal of missionaires and international church leaders, continuing education in cross-cultural christian ministries, and advancement of mission scholarship through research and publication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,347,055$8,376,232▼ $970,823
Land, Buildings, and Equipment, Net$2,239,995$2,071,851▼ $168,144
Cash and Non-Interest-Bearing Accounts$224,163$140,182▼ $83,981
Investments Other Securities$64,163$61,479▼ $2,684
Prepaid Expenses and Deferred Charges$30,531$36,852▲ $6,321
Receivables From Officers Etc$22,414$7,112▼ $15,302
Total Assets$11,935,401$10,699,600▼ $1,235,801
Other Assets Total$7,080$5,892▼ $1,188
Liabilities
Accounts Payable and Accrued Expenses$43,068$51,524▲ $8,456
Other Liabilities$2,558,707$46,865▼ $2,511,842
Deferred Revenue$34,001$1,404▼ $32,597
Total Liabilities$2,635,776$99,793▼ $2,535,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,784,089$7,139,738▲ $1,355,649
Permanently Rstr Net Assets$3,349,000$3,327,956▼ $21,044
Temporarily Rstr Net Assets$166,536$132,113▼ $34,423
Total Net Assets Fund Balance$9,299,625$10,599,807▲ $1,300,182
Total Liabilities and Net Assets / Fund Balance$11,935,401$10,699,600▼ $1,235,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,658$3,276,541$4,957,199
Other Land Buildings$56,141$373,239$429,380
Land$335,052-$335,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,349,000$11,451▼ $32,495-$3,327,956
2014$3,358,163$9,279▼ $18,442-$3,349,000
2013$3,191,682$18,706▲ $147,775-$3,358,163
2012$2,961,248$138,488▲ $91,946-$3,191,682
2011$2,841,234$133,129▼ $13,115-$2,961,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Nelson JenningsFormer Executive DirectorFT$35,047$35,047

Board Members and Trustees

NameTitle
Dr Edith L BlumhoferTrustee/president
Drjohn NwangwaTrustee/vice President
Dr Lamin SannehTrustee
Dr Susan Billington HarperTrustee
Joel CarpenterTrustee
Rev Dr Timothy ChiuTrustee
Rev Joseph DelahuntTrustee
Dr Tite TienouTrustee/secretary
Edward P SeibertTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,162
Program Service Revenue
$375,447
Investment Income
$306,005
Other Revenue
$0
All Other Contributions
$295,162
Change in Net Assets
$-1,116,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-261,311
Total Revenue per Audited Statements
$715,303
Total Revenue per Form 990
$976,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,718
Salaries, Compensation, and Employee Benefits$966,875
Total Fundraising Expense$243,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,954$164,981$98,988$659,923
All Other Expenses$184,029$27,155$38,981$250,165
Depreciation Depletion$167,117$31,334$10,445$208,896
Other Employee Benefits$101,554$42,314$25,388$169,256
Fees for Services Other-$100,801-$100,801
Other Expenses$44,914$17,275$6,910$69,099
Pension Plan Contributions$33,684$14,035$8,421$56,140
Travel$27,930$6,983$11,638$46,551
Payroll Taxes$27,905$11,628$6,976$46,509
Insurance$37,054$9,264-$46,318
Current Officers, Directors, Trustees, and Key Employees$21,028$8,762$5,257$35,047
Occupancy$25,920$4,860$1,620$32,400
Total Functional Expenses$1,356,302$493,550$243,741$2,093,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,593
Total Expenses per Audited Statements$2,093,593
Total Expenses per Form 990$2,093,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,414$7,112▼ $15,302
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split- Interest Agreement$37,275
Postretirement Benefit Liability$9,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed with the executive director.

Form 990, Part VI, Section B, Line 12C

The board reviews and resolves any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

There is a formal review of compensation of employees by the governing board.

Form 990, Part VI, Section C, Line 19

The 990 tax return is available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Overseas Ministries Study Center
EIN
22-1508637
Phone
2036246672
Address
490 PROSPECT STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Ed Seibert Treasurer
Title
Treasurer
Phone
2036246672
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Seibert
Formed
1922
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 53,944. Management and general expenses 10,114. Fundraising expenses 3,371. Total expenses 67,429. Scholarships: program service expenses 44,996. Management and general expenses 0. Fundraising expenses 4,999. Total expenses 49,995. Equipment: program service expenses 31,051. Management and general expenses 5,822. Fundraising expenses 1,941. Total expenses 38,814. International bulletin: program service expenses 36,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,759. Hospitality/recreation: program service expenses 6,008. Management and general expenses 4,506. Fundraising expenses 19,526. Total expenses 30,040. Fundraising: program service expenses 0. Management and general expenses 3,670. Fundraising expenses 6,815. Total expenses 10,485. Miscellaneous: program service expenses 3,327. Management and general expenses 998. Fundraising expenses 2,329. Total expenses 6,654. Cash gifts and contributions: program service expenses 3,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,819. Automobile: program service expenses 2,331. Management and general expenses 259. Fundraising expenses 0. Total expenses 2,590. Library: program service expenses 1,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,794. Recruitment & relocation: program service expenses 0. Management and general expenses 1,786. Fundraising expenses 0. Total expenses 1,786.

FORM 990, PART XI, LINE 9:

Pension related changes 2,419,846. Charitable remainder unitrust -2,685.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART III, LINE 4:

Since 2001 overseas ministries study center's collection of asian christian art has been donated by asian artists who are in residency at the center for an academic year. The artist in residence program provides a way of networking the christian art community domestically and abroad through scholarly research, public exhibitions, loan programs with seminaries, colleges, universities, museums, and assisted living communities, while also providing visual art education for missionaries and international church leaders who are in residence at the center now and in the future.

PART X, LINE 2:

The center adopted asc 740 income taxes. Asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by the clinic as of that date. Tax years ended june 30, 2013 through june 30, 2016 remain subject to examination by major tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHARITABLE REMAINDER

Raw XML AppendixShowing 400 of 533 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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IRS990/ActivityOrMissionDesc0OVERSEAS MINISTRIES STUDY CENTER SEEKS TO STRENGHTEN THE CHRISTIAN WORLD MISSION BY PROVIDING RESIDENTIAL PROGRAMS FOR THE RENEWAL OF MISSIONAIRES AND INTERNATIONAL CHURCH LEADERS, CONTINUING EDUCATION IN CROSS-CULTURAL CHRISTIAN MINISTRIES, AND ADVANCEMENT OF MISSION SCHOLARSHIP THROUGH RESEARCH AND PUBLICATION.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071851
IRS990/LandBldgEquipCostOrOtherBssAmt05721631
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS STUDY, REST AND RECREATION PROGRAMS FOR FURLOUGHED MISSIONAIRES. THE ORGANIZATION PUBLISHES AN EDUCATIONAL EVANGELISTIC JOURNAL PROVIDING EDUCATIONAL MATERIALS FOR MISSIONARIES HOME AND OVERSEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010599807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ManagementAndGeneralAmt04860
IRS990/OccupancyGrp/ProgramServicesAmt025920
IRS990/OccupancyGrp/TotalAmt032400
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07080
IRS990/OtherAssetsTotalGrp/EOYAmt05892
IRS990/OtherChangesInNetAssetsAmt02417161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169256
IRS990/OtherExpensesGrp/Desc0POST RETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc1STUDY PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt024897
IRS990/OtherExpensesGrp/FundraisingAmt14220
IRS990/OtherExpensesGrp/FundraisingAmt26910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217275
IRS990/OtherExpensesGrp/ProgramServicesAmt099589
IRS990/OtherExpensesGrp/ProgramServicesAmt1122095
IRS990/OtherExpensesGrp/ProgramServicesAmt267529
IRS990/OtherExpensesGrp/ProgramServicesAmt344914
IRS990/OtherExpensesGrp/TotalAmt0165982
IRS990/OtherExpensesGrp/TotalAmt1122095
IRS990/OtherExpensesGrp/TotalAmt284411
IRS990/OtherExpensesGrp/TotalAmt369099
IRS990/OtherLiabilitiesGrp/BOYAmt02558707
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098988
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IRS990/PensionPlanContributionsGrp/FundraisingAmt08421
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IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137741
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01056485
IRS990/PYTotalExpensesAmt02643671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022414
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07112
IRS990/ReconcilationRevenueExpnssAmt0-1116979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375447
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03276541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04957199
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03349000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03327956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03358163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03349000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03191682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03358163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02961248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0138488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03191682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091946
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02961248
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-258626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER SPLIT- INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-2685
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-261311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976614
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE 2001 OVERSEAS MINISTRIES STUDY CENTER'S COLLECTION OF ASIAN CHRISTIAN ART HAS BEEN DONATED BY ASIAN ARTISTS WHO ARE IN RESIDENCY AT THE CENTER FOR AN ACADEMIC YEAR. THE ARTIST IN RESIDENCE PROGRAM PROVIDES A WAY OF NETWORKING THE CHRISTIAN ART COMMUNITY DOMESTICALLY AND ABROAD THROUGH SCHOLARLY RESEARCH, PUBLIC EXHIBITIONS, LOAN PROGRAMS WITH SEMINARIES, COLLEGES, UNIVERSITIES, MUSEUMS, AND ASSISTED LIVING COMMUNITIES, WHILE ALSO PROVIDING VISUAL ART EDUCATION FOR MISSIONARIES AND INTERNATIONAL CHURCH LEADERS WHO ARE IN RESIDENCE AT THE CENTER NOW AND IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER ADOPTED ASC 740 INCOME TAXES. ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CLINIC AS OF THAT DATE. TAX YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITABLE REMAINDER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02093593
IRS990ScheduleD/TotalLiabilityAmt046865
IRS990ScheduleD/TotalRevenuePerForm990Amt0976614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093593
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY STATEMENT ON THEIR WEBSITE, IN NEWSLETTERS, AND SCHOLARLY JOURNALS WHICH ARE DISTRIBUTED INTERNATIONALLY, AS WELL AS IN ANY JOB POSTINGS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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