Civic Intelligence

Overseas Ministries Study Center

990 • Fiscal year 2017 • EIN 22-1508637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$48,917

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$10,843,955
Liabilities$462,459
Net Assets$10,381,496

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

2017

Revenue$817,899
Expenses$1,732,284
Net Income-$914,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$817,899
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,529$3,318,284$5,399,813
Other Land Buildings$-89,734$546,331$456,597
Land$335,052-$335,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HastingsExecutive DirectorFT$48,917$48,917

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$216,126
Program Service Revenue
$360,426
Investment Income
$241,347
Other Revenue
$0
All Other Contributions
$216,126
Change in Net Assets
$-914,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,074
Total Revenue per Audited Statements
$1,513,973
Total Revenue per Form 990
$817,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$7,112$0▼ $7,112
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split- Interest Agreement$37,243
Postretirement Benefit Liability$3,097
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 11B

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
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Seibert
Formed
1922
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
2

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

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.

FORM 990, PART XI, LINE 9:

Pension related changes 693,859. Charitable remainder unitrust 2,215.

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, 2014 through june 30, 2017 remain subject to examination by major tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHARITABLE REMAINDER

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0817899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010016
IRS990/InsuranceGrp/ProgramServicesAmt040062
IRS990/InsuranceGrp/TotalAmt050078
IRS990/InterestGrp/ManagementAndGeneralAmt08975
IRS990/InterestGrp/TotalAmt08975
IRS990/InvestmentIncomeGrp/ExclusionAmt0241347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08376232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08248182
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03864615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02071851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02326847
IRS990/LandBldgEquipCostOrOtherBssAmt06191462
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399750
IRS990/NetAssetsOrFundBalancesBOYAmt010599807
IRS990/NetAssetsOrFundBalancesEOYAmt010381496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0280
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt04480
IRS990/OccupancyGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05892
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt0696074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120317
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2STUDY PROGRAM
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04285
IRS990/OtherExpensesGrp/FundraisingAmt17546
IRS990/OtherExpensesGrp/FundraisingAmt23613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210839
IRS990/OtherExpensesGrp/ProgramServicesAmt068554
IRS990/OtherExpensesGrp/ProgramServicesAmt149048
IRS990/OtherExpensesGrp/ProgramServicesAmt274734
IRS990/OtherExpensesGrp/ProgramServicesAmt357808
IRS990/OtherExpensesGrp/TotalAmt085693
IRS990/OtherExpensesGrp/TotalAmt175459
IRS990/OtherExpensesGrp/TotalAmt274734
IRS990/OtherExpensesGrp/TotalAmt372260
IRS990/OtherLiabilitiesGrp/BOYAmt046865
IRS990/OtherLiabilitiesGrp/EOYAmt040340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013933
IRS990/PayrollTaxesGrp/ProgramServicesAmt034553
IRS990/PayrollTaxesGrp/TotalAmt055731
IRS990/PensionPlanContributionsGrp/FundraisingAmt06618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031563
IRS990/PensionPlanContributionsGrp/TotalAmt050908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03327956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03421029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023836
IRS990/PrincipalOfficerNm0ED SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306005
IRS990/PYOtherExpensesAmt01126718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375447
IRS990/PYRevenuesLessExpensesAmt0-1116979
IRS990/PYSalariesCompEmpBnftPaidAmt0966875
IRS990/PYTotalExpensesAmt02093593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07112
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-914385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360426
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/BookValueAmt02081529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03318284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05399813
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03327956
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03421029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03349000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03327956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03358163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03349000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03191682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03358163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02961248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0138488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03191682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-89734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER SPLIT- INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt02215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0696074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817899
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, 2014 THROUGH JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITABLE REMAINDER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:

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