Civic Intelligence

Ozark Mission Project Inc

EIN 71-0763942 • 501(c)3 • Little Rock, AR

Profile

The purpose of the organization is to bring church youth groups to camp sites around the state of arkansas where they build and repair for the elderly and needy in surrounding areas.

PO Box 26525Little Rock, AR 72221

www.ozarkmissionproject.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$474,757

Up $11,149 (+2.4%) from 2023

Liabilities

Down

$32,111

Down $720 (-2.2%) from 2023

Net Assets

Up

$442,646

Up $11,869 (+2.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$586,594

Down $48,329 (-7.6%) from 2023

Expenses

Down

$574,725

Down $27,784 (-4.6%) from 2023

Net Income

Down

$11,869

Down $20,545 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $90,089Liabilities 2011: $934Net Assets 2011: $89,1552011Assets 2012: $81,249Liabilities 2012: $868Net Assets 2012: $80,3812012Assets 2013: $91,379Liabilities 2013: $1,617Net Assets 2013: $89,7622013Assets 2014: $113,573Liabilities 2014: $823Net Assets 2014: $112,7502014Assets 2015: $147,460Liabilities 2015: $3,006Net Assets 2015: $144,4542015Assets 2016: $180,073Liabilities 2016: $6,430Net Assets 2016: $173,6432016Assets 2017: $229,563Liabilities 2017: $8,066Net Assets 2017: $221,4972017Assets 2018: $268,988Liabilities 2018: $30,000Net Assets 2018: $238,9882018Assets 2019: $352,423Liabilities 2019: $33,784Net Assets 2019: $318,6392019Assets 2020: $333,453Liabilities 2020: $98,453Net Assets 2020: $235,0002020Assets 2021: $410,780Liabilities 2021: $28,756Net Assets 2021: $382,0242021Assets 2022: $404,583Liabilities 2022: $6,220Net Assets 2022: $398,3632022Assets 2023: $463,608Liabilities 2023: $32,831Net Assets 2023: $430,7772023Assets 2024: $474,757Liabilities 2024: $32,111Net Assets 2024: $442,6462024

Highlighted filing

2024

Assets$474,757
Liabilities$32,111
Net Assets$442,646
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $214,499Expenses 2011: $227,532Net Income 2011: -$13,0332011Revenue 2012: $222,713Expenses 2012: $231,487Net Income 2012: -$8,7742012Revenue 2013: $241,962Expenses 2013: $232,581Net Income 2013: $9,3812013Revenue 2014: $281,758Expenses 2014: $271,254Net Income 2014: $10,5042014Revenue 2015: $324,317Expenses 2015: $292,613Net Income 2015: $31,7042015Revenue 2016: $382,427Expenses 2016: $343,291Net Income 2016: $39,1362016Revenue 2017: $436,790Expenses 2017: $388,936Net Income 2017: $47,8542017Revenue 2018: $462,121Expenses 2018: $444,630Net Income 2018: $17,4912018Revenue 2019: $524,528Expenses 2019: $444,877Net Income 2019: $79,6512019Revenue 2020: $203,529Expenses 2020: $287,168Net Income 2020: -$83,6392020Revenue 2021: $506,711Expenses 2021: $359,687Net Income 2021: $147,0242021Revenue 2022: $612,734Expenses 2022: $596,395Net Income 2022: $16,3392022Revenue 2023: $634,923Expenses 2023: $602,509Net Income 2023: $32,4142023Revenue 2024: $586,594Expenses 2024: $574,725Net Income 2024: $11,8692024

Highlighted filing

2024

Revenue$586,594
Expenses$574,725
Net Income$11,869
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$474,757
Liabilities
$32,111
Net assets
$442,646
Revenue
$586,594
Expenses
$574,725
Net income
$11,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$5.87$5.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.33$4.31$6.35$6.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.98$6.13$5.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.82$5.07$3.60$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$2.04$2.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.19$5.25$4.45$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$4.62$4.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.21$4.37$3.89$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$3.82$3.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$3.24$2.93$0.32
2014Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$2.82$2.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.90$2.42$2.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$2.23$2.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.14$2.28$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$596,478
Mission and Program Overview

Mission

The purpose of the organization is to bring church youth groups to camp sites around the state of arkansas where they build and repair for the elderly and needy in surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,963$250,122▼ $16,841
Cash and Non-Interest-Bearing Accounts$64,474$66,437▲ $1,963
Land, Buildings, and Equipment, Net$23,538$18,217▼ $5,321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,608$474,757▲ $11,149
Other Assets Total$108,633$139,981▲ $31,348
Liabilities
Deferred Revenue$25,000$18,141▼ $6,859
Accounts Payable and Accrued Expenses$7,831$13,970▲ $6,139
Total Liabilities$32,831$32,111▼ $720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,670$268,545▲ $10,875
Net Assets With Donor Restrictions$173,107$174,101▲ $994
Total Net Assets Fund Balance$430,777$442,646▲ $11,869
Total Liabilities and Net Assets / Fund Balance$463,608$474,757▲ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,217$36,509$54,726
Other Land Buildings-$7,466$7,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$92,147$10,000▲ $19,469-$121,074
2022$124,865-▲ $17,441$50,000$92,147
2021$159,274-▼ $33,452-$124,865
2020$131,213-▲ $28,061-$159,274
2019$117,875-▲ $14,134-$131,213
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clark CogbillPresident
Steven BakerVice President
Bailey FaulknerExecutive Director
Matt BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,699
Program Service Revenue
$220,766
Investment Income
$28,580
Other Revenue
$3,549
All Other Contributions
$333,699
Change in Net Assets
$11,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,906
Salaries, Compensation, and Employee Benefits$281,819
Total Fundraising Expense$45,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,518$49,284$24,642$261,444
Occupancy$31,147$2,316-$33,463
Office Expenses$27,229$3,001-$30,230
Travel$12,263$142$12,999$25,404
Payroll Taxes$14,524$3,901$1,950$20,375
Insurance$17,585$394-$17,979
Depreciation Depletion$3,193$1,064$1,064$5,321
Fees for Services Other$2,878$740$370$3,988
Fees for Services Accounting$1,980$220-$2,200
All Other Expenses$1,492$166$185$1,843
Other Expenses$1,712$92$3,202$1,804
Advertising--$700$700
Total Functional Expenses$467,810$61,803$45,112$574,725
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft of form 990 was reviewed by all board members and approved prior to filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ozark Mission Project Inc
EIN
71-0763942
Phone
5016073232
Address
PO BOX 26525, LITTLE ROCK, AR 72221

Signing Officer

Name
Matt Buchanan
Title
Treasurer
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Buchanan
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
200

Preparer

Firm
Rugg CPA PLLC
Address
1215 Breckenridge Dr Ste 1, Little Rock, AR 72205
Preparer
Ben Rugg
Phone
5014760808
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings are used to satisfy program services and management expenses”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt23705
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt014524
IRS990/PayrollTaxesGrp/TotalAmt020375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339178
IRS990/PYOtherRevenueAmt07803
IRS990/PYProgramServiceRevenueAmt0169272
IRS990/PYRevenuesLessExpensesAmt032414
IRS990/PYSalariesCompEmpBnftPaidAmt0263331
IRS990/PYTotalExpensesAmt0602509
IRS990/PYTotalRevenueAmt0634923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-37946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-37946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063550
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt02486581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187118
IRS990ScheduleA/Total509Grp/TotalAmt02486581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07466
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE USED TO SATISFY PROGRAM SERVICES AND MANAGEMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463608
IRS990/TotalAssetsEOYAmt0474757
IRS990/TotalAssetsGrp/BOYAmt0463608
IRS990/TotalAssetsGrp/EOYAmt0474757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333699
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032831
IRS990/TotalLiabilitiesEOYAmt032111
IRS990/TotalLiabilitiesGrp/BOYAmt032831
IRS990/TotalLiabilitiesGrp/EOYAmt032111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442646
IRS990/TotalProgramServiceExpensesAmt0467810
IRS990/TotalProgramServiceRevenueAmt0220766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586594

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