Civic Intelligence

Ozarks New Hope Inc

EIN 47-2948707 • 501(c)3 • MT Vernon, MO

Profile

Provide integrated,patient-centered health services designed to meet the needs of all patients,regardless of ability to pay; help the healthcare industry better serve patients & community by promoting public health; supporting caregivers; & establish and maintain health services.

102 S Hickory StMT Vernon, MO 65712

www.ozarksnewhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$4,513

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$200,261

Down $290,033 (-59%) from 2023

Liabilities

Up

$2,081,859

Up $1,820,300 (+696%) from 2023

Net Assets

Down

-$1,881,598

Down $2,110,333 (-923%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,706,411

Down $2,083,230 (-553%) from 2023

Expenses

Down

$195,107

Down $162,943 (-46%) from 2023

Net Income

Down

-$1,901,518

Down $1,920,287 (-10231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $27,194Liabilities 2015: $62,107Net Assets 2015: -$34,9132015Assets 2016: $59,412Liabilities 2016: $45,634Net Assets 2016: $13,7782016Assets 2017: $47,123Liabilities 2017: $21,185Net Assets 2017: $25,9382017Assets 2018: $237,724Liabilities 2018: $180,350Net Assets 2018: $57,3742018Assets 2019: $240,169Liabilities 2019: $164,031Net Assets 2019: $76,1382019Assets 2020: $224,763Liabilities 2020: $175,282Net Assets 2020: $49,4812020Assets 2021: $184,575Liabilities 2021: $118,452Net Assets 2021: $66,1232021Assets 2022: $522,919Liabilities 2022: $312,953Net Assets 2022: $209,9662022Assets 2023: $490,294Liabilities 2023: $261,559Net Assets 2023: $228,7352023Assets 2024: $200,261Liabilities 2024: $2,081,859Net Assets 2024: -$1,881,5982024

Highlighted filing

2024

Assets$200,261
Liabilities$2,081,859
Net Assets-$1,881,598
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2015: $21,176Expenses 2015: $56,089Net Income 2015: -$34,9132015Revenue 2016: $88,152Expenses 2016: $39,461Net Income 2016: $48,6912016Revenue 2017: $234,151Expenses 2017: $226,089Net Income 2017: $8,0622017Revenue 2018: $462,000Expenses 2018: $430,564Net Income 2018: $31,4362018Revenue 2019: $479,397Expenses 2019: $460,633Net Income 2019: $18,7642019Revenue 2020: $133,828Expenses 2020: $160,485Net Income 2020: -$26,6572020Revenue 2021: $158,328Expenses 2021: $141,686Net Income 2021: $16,6422021Revenue 2022: $372,450Expenses 2022: $228,607Net Income 2022: $143,8432022Revenue 2023: $376,819Expenses 2023: $358,050Net Income 2023: $18,7692023Revenue 2024: -$1,706,411Expenses 2024: $195,107Net Income 2024: -$1,901,5182024

Highlighted filing

2024

Revenue-$1,706,411
Expenses$195,107
Net Income-$1,901,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,261
Liabilities
$2,081,859
Net assets
-$1,881,598
Revenue
-$1,706,411
Expenses
$195,107
Net income
-$1,901,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$2.08$1.88$1.71$0.20$1.90
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.37$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.05$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.02$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$517,215
Mission and Program Overview

Mission

Ozarks new hopes mission is to support healthy initiatives and inspire hope and wellness for those less fortunate in our communities.

Provide integrated, patient-centered health services designed to meet the needs of all patients, regardless of ability to pay; help the healthcare industry better serve patients & community by promoting public health; supporting caregivers; & establish and maintain health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,336$173,398▼ $60,938
Cash and Non-Interest-Bearing Accounts$255,958$26,863▼ $229,095
Total Assets$490,294$200,261▼ $290,033
Liabilities
Other Liabilities-$1,896,283-
Mortgage Notes Payable Secured by Investment Property$261,518$185,593▼ $75,925
Accounts Payable and Accrued Expenses$41$-17▼ $58
Total Liabilities$261,559$2,081,859▲ $1,820,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,735$-1,881,598▼ $2,110,333
Total Net Assets Fund Balance$228,735$-1,881,598▼ $2,110,333
Total Liabilities and Net Assets / Fund Balance$490,294$200,261▼ $290,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,398$355,880$529,278
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressie GilmoreExecutive DiFT$52,132$57,588$109,720

Board Members and Trustees

NameTitle
Karla MyersPresident
Donald MillerDirector
Jason MeansDirector
Jenny HubertDirector
Jill HewettDirector
Tiffany MclaughlinDirector
Dawn EyeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995
Program Service Revenue
$185,230
Investment Income
$0
Other Revenue
$-1,895,636
All Other Contributions
$3,070
Change in Net Assets
$-1,901,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,207
Grants and Similar Amounts Paid$14,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$82,420--$82,420
Depreciation Depletion$60,938--$60,938
Interest-$17,263-$17,263
Grants to Domestic Orgs$14,400--$14,400
Office Expenses$3,164$1,055-$4,219
Travel$470$159-$629
Grants to Domestic Individuals$500--$500
Fees for Services Other-$10-$10
Other Expenses$-311--$-311
Total Functional Expenses$176,620$18,487$0$195,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Webb City Farmers MarketWebb City, MO501c3Grant to Pay for Adm$14,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$925
Fundraising Direct Expenses$311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Sgoh$1,896,383
Other Liability$-100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board prior to filing and receives board approval for filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually report any known or potential conflicts of interest so appropriate action may be taken.”

Form 990, Page 6, Part VI, Line 15A

“Executive pay is determined through market studies taking into account the working location, cost of living, etc.”

Form 990, Page 6, Part VI, Line 15B

“Pay is determined through market studies taking into account the working location, cost of living, etc.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from management.”

Filing and Contact Details

Filer

Filer Name
Ozarks New Hope Inc
EIN
47-2948707
Phone
4179291872
Address
102 S HICKORY ST, MT VERNON, MO 65712

Signing Officer

Name
Tressie Gilmore
Title
Executive Director
Phone
4179291872
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressie Gilmore
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Thomas J Everett CPA
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide integrated, patient-centered health services designed to meet the needs of all patients, regardless of ability to pay; help the healthcare industry better serve patients & community by promoting public health; supporting caregivers; & establish and maintain health services.”

Raw XML AppendixShowing 400 of 448 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/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277732
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016072
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0257732
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0257732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64160
IRS990ScheduleA/PublicSupportPY509Pct00.81830
IRS990ScheduleA/PublicSupportTotal509Amt0955636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133828
IRS990ScheduleA/Total509Grp/TotalAmt01195636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN SGOH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173398
IRS990ScheduleD/TotalLiabilityAmt01896283
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO PAY FOR ADM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEBB CITY FARMERS MARKET
IRS990ScheduleI/RecipientTable/RecipientEIN0270124618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBB CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064870
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INTEGRATED, PATIENT-CENTERED HEALTH SERVICES DESIGNED TO MEET THE NEEDS OF ALL PATIENTS, REGARDLESS OF ABILITY TO PAY; HELP THE HEALTHCARE INDUSTRY BETTER SERVE PATIENTS & COMMUNITY BY PROMOTING PUBLIC HEALTH; SUPPORTING CAREGIVERS; & ESTABLISH AND MAINTAIN HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING AND RECEIVES BOARD APPROVAL FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REPORT ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST SO APPROPRIATE ACTION MAY BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE PAY IS DETERMINED THROUGH MARKET STUDIES TAKING INTO ACCOUNT THE WORKING LOCATION, COST OF LIVING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY IS DETERMINED THROUGH MARKET STUDIES TAKING INTO ACCOUNT THE WORKING LOCATION, COST OF LIVING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OZARKS NEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431592082
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SGOH ACQUISITION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt018477459
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1076768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01101 JACKSON ST SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAVETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072736
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0185230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SGOH SCQUISITION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490294
IRS990/TotalAssetsEOYAmt0200261
IRS990/TotalAssetsGrp/BOYAmt0490294
IRS990/TotalAssetsGrp/EOYAmt0200261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195107
IRS990/TotalGrossUBIAmt0-1896383
IRS990/TotalLiabilitiesBOYAmt0261559
IRS990/TotalLiabilitiesEOYAmt02081859
IRS990/TotalLiabilitiesGrp/BOYAmt0261559
IRS990/TotalLiabilitiesGrp/EOYAmt02081859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1881598
IRS990/TotalOtherCompensationAmt022833
IRS990/TotalProgramServiceExpensesAmt0176620
IRS990/TotalProgramServiceRevenueAmt0185230
IRS990/TotalReportableCompFromOrgAmt052132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1706411

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