Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-1508637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$10,843,955
Up $144,355 (+1.3%) from 2016
Net Assets
Down$10,381,496
Down $218,311 (-2.1%) from 2016
Liabilities
Up$462,459
Up $362,666 (+363%) from 2016
Revenue
Down$817,899
Down $158,715 (-16%) from 2016
Expenses
Down$1,732,284
Down $361,309 (-17%) from 2016
Net Income
Up-$914,385
Up $202,594 (+18%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,376,232 | $8,248,182 | ▼ $128,050 |
| Land, Buildings, and Equipment, Net | $2,071,851 | $2,326,847 | ▲ $254,996 |
| Cash and Non-Interest-Bearing Accounts | $140,182 | $159,336 | ▲ $19,154 |
| Investments Other Securities | $61,479 | $63,694 | ▲ $2,215 |
| Prepaid Expenses and Deferred Charges | $36,852 | $23,836 | ▼ $13,016 |
| Accounts Receivable | - | $16,560 | - |
| Receivables From Officers Etc | $7,112 | $0 | ▼ $7,112 |
| Total Assets | $10,699,600 | $10,843,955 | ▲ $144,355 |
| Other Assets Total | $5,892 | $5,500 | ▼ $392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $399,750 | - |
| Other Liabilities | $46,865 | $40,340 | ▼ $6,525 |
| Accounts Payable and Accrued Expenses | $51,524 | $22,369 | ▼ $29,155 |
| Deferred Revenue | $1,404 | $0 | ▼ $1,404 |
| Total Liabilities | $99,793 | $462,459 | ▲ $362,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,139,738 | $6,815,351 | ▼ $324,387 |
| Permanently Rstr Net Assets | $3,327,956 | $3,421,029 | ▲ $93,073 |
| Temporarily Rstr Net Assets | $132,113 | $145,116 | ▲ $13,003 |
| Total Net Assets Fund Balance | $10,599,807 | $10,381,496 | ▼ $218,311 |
| Total Liabilities and Net Assets / Fund Balance | $10,699,600 | $10,843,955 | ▲ $144,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,081,529 | $3,318,284 | $5,399,813 |
| Other Land Buildings | $-89,734 | $546,331 | $456,597 |
| Land | $335,052 | - | $335,052 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,327,956 | $5,200 | ▲ $87,873 | - | $3,421,029 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Hastings | Executive Director | FT | $48,917 | $48,917 |
| Name | Title |
|---|---|
| Dr Edith L Blumhofer | Trustee/president |
| Drjohn Nwangwa | Trustee/vice President |
| Dr Lamin Sanneh | Trustee |
| Dr Susan Billington Harper | Trustee |
| Dr Tite Tienou | Trustee |
| Paul Kretschmann | Trustee |
| Rev Dr Timothy Chiu | Trustee |
| Rev Joseph Delahunt | Trustee |
| Rt Rev Ian T Douglas Phd | Trustee |
| Siyoung Yu | Trustee |
| Steven Maasbach | Trustee |
| Joel Carpenter | Trustee/secretary |
| Edward P Seibert | Trustee/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $886,115 |
| Salaries, Compensation, and Employee Benefits | $846,169 |
| Total Fundraising Expense | $182,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,129 | $130,344 | $65,823 | $570,296 |
| Depreciation Depletion | $171,867 | $32,225 | $10,742 | $214,834 |
| All Other Expenses | $104,538 | $36,150 | $36,362 | $177,050 |
| Other Employee Benefits | $74,597 | $30,079 | $15,641 | $120,317 |
| Fees for Services Other | - | $81,861 | - | $81,861 |
| Other Expenses | $57,808 | $10,839 | $3,613 | $72,260 |
| Payroll Taxes | $34,553 | $13,933 | $7,245 | $55,731 |
| Pension Plan Contributions | $31,563 | $12,727 | $6,618 | $50,908 |
| Insurance | $40,062 | $10,016 | - | $50,078 |
| Current Officers, Directors, Trustees, and Key Employees | $9,783 | $24,459 | $14,675 | $48,917 |
| Travel | $23,742 | $5,936 | $9,893 | $39,571 |
| Interest | - | $8,975 | - | $8,975 |
| Occupancy | $4,480 | $840 | $280 | $5,600 |
| Total Functional Expenses | $1,119,458 | $430,103 | $182,723 | $1,732,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,732,284 |
| Total Expenses per Audited Statements | $1,732,284 |
| Total Expenses per Form 990 | $1,732,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,112 | $0 | ▼ $7,112 |
| Liability | Amount |
|---|---|
| Liability Under Split- Interest Agreement | $37,243 |
| Postretirement Benefit Liability | $3,097 |
“The 990 is reviewed with the executive director.”
“The board reviews and resolves any potential conflicts of interest.”
“There is a formal review of compensation of employees by the governing board.”
“The 990 tax return is available to the general public upon request.”
“Equipment: program service expenses 31,287. Management and general expenses 5,866. Fundraising expenses 1,956. Total expenses 39,109. Fundraising: program service expenses 0. Management and general expenses 10,754. Fundraising expenses 19,972. Total expenses 30,726. International bulletin: program service expenses 27,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,885. Scholarships: program service expenses 27,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,485. Hospitality/recreation: program service expenses 3,078. Management and general expenses 2,308. Fundraising expenses 10,001. Total expenses 15,387. Miscellaneous: program service expenses 6,334. Management and general expenses 1,900. Fundraising expenses 4,433. Total expenses 12,667. Recruitment & relocation: program service expenses 0. Management and general expenses 8,660. Fundraising expenses 0. Total expenses 8,660. Post retirement benefits: program service expenses 0. Management and general expenses 6,493. Fundraising expenses 0. Total expenses 6,493. Library: program service expenses 4,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,081. Cash gifts and contributions: program service expenses 2,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,864. Automobile: program service expenses 1,524. Management and general expenses 169. Fundraising expenses 0. Total expenses 1,693.”
“Pension related changes 693,859. Charitable remainder unitrust 2,215.”
“The process has not changed from the prior year”
“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.”
“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, 2014 through june 30, 2017 remain subject to examination by major tax jurisdictions.”
“CHARITABLE REMAINDER”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 216126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OVERSEAS MINISTRIES - JUDY STEBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036246672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241347 |
| IRS990/CYOtherExpensesAmt | 0 | 886115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -914385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846169 |
| IRS990/CYTotalExpensesAmt | 0 | 1732284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10742 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214834 |
| IRS990/Desc | 0 | CONDUCT STUDY, REST AND RECREATION PROGRAMS FOR FURLOUGHED MISSIONAIRES. ALSO PUBLISHES AN EDUCATIONAL EVANGELISTIC JOURNAL PROVIDING EDUCATIONAL MATERIALS TO MISSIONARIES HOME AND OVERSEAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1119458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDITH L BLUMHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DRJOHN NWANGWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD P SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR TIMOTHY CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOSEPH DELAHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RT REV IAN T DOUGLAS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SUSAN BILLINGTON HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL KRETSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MAASBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LAMIN SANNEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TITE TIENOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIYOUNG YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS HASTINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 48917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 817899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50078 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/InterestGrp/TotalAmt | 0 | 8975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61479 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63694 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8376232 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8248182 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3864615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2071851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2326847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6191462 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 399750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10599807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10381496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 280 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 696074 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120317 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7546 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570296 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55731 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50908 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3327956 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3421029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23836 |
| IRS990/PrincipalOfficerNm | 0 | ED SEIBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL BULLETIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306005 |
| IRS990/PYOtherExpensesAmt | 0 | 1126718 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1116979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 966875 |
| IRS990/PYTotalExpensesAmt | 0 | 2093593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 976614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7112 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -914385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 360426 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2081529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3318284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5399813 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3327956 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3421029 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3349000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3327956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32495 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3358163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3349000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3191682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 18706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3358163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147775 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2961248 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 138488 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3191682 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91946 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1732284 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335052 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 693859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -89734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 546331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY UNDER SPLIT- INTEREST AGREEMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2215 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 696074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 817899 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2014 THROUGH JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE REMAINDER |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.