Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0698507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$5,113,139
Down $10,447,590 (-67%) from 2019
Net Assets
Down$4,918,200
Down $6,647,174 (-57%) from 2019
Liabilities
Down$194,939
Down $3,800,416 (-95%) from 2019
Revenue
Down-$5,709,074
Down $9,012,800 (-273%) from 2019
Expenses
Up$938,100
Up $85,234 (+10.0%) from 2019
Net Income
Down-$6,647,174
Down $9,098,034 (-371%) from 2019
The Foundation Provides year round values-based ministry aimed at developing and nurturing middle school and high school aged children. Through special events and small group devotionals, the program ozone is designed to assist kids in deepening their relationship with christ, meet challenges unique to their living environment, and become leaders in their schools and communities.
The camp ozark foundation exists to facilitate the emotional and spiritual growth of children, youth and families, regardless of wealth status, through the provision of a christ-centered, values-based summer camp experience and year-round ministry and mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,200,398 | $0 | ▼ $12,200,398 |
| Cash and Non-Interest-Bearing Accounts | $1,233,339 | $3,006,129 | ▲ $1,772,790 |
| Investments Other Securities | $2,102,454 | $2,102,454 | → $0 |
| Accounts Receivable | $23,907 | $4,556 | ▼ $19,351 |
| Prepaid Expenses and Deferred Charges | $451 | $0 | ▼ $451 |
| Total Assets | $15,560,729 | $5,113,139 | ▼ $10,447,590 |
| Other Assets Total | $180 | $0 | ▼ $180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,868 | $190,626 | ▲ $139,758 |
| Other Liabilities | $3,944,487 | $4,313 | ▼ $3,940,174 |
| Total Liabilities | $3,995,355 | $194,939 | ▼ $3,800,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,900,816 | $4,580,874 | ▼ $6,319,942 |
| Net Assets With Donor Restrictions | $664,558 | $337,326 | ▼ $327,232 |
| Total Net Assets Fund Balance | $11,565,374 | $4,918,200 | ▼ $6,647,174 |
| Total Liabilities and Net Assets / Fund Balance | $15,560,729 | $5,113,139 | ▼ $10,447,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $24,356 | $24,356 |
| Other Securities | $2,102,454 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ali Monk | Executive Director | FT | $84,181 | $84,181 |
| Name | Title |
|---|---|
| Carl Baggett | Board Member |
| Don Childress | Board Member |
| Jay Graham | Board Member |
| Randy Norwood | Board Member |
| Sarah Lee | Board Member |
| Scott Torn | Board Member |
| Will Huthnance | Board Member |
| R Sam Torn | Chariman |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,095 |
| Salaries, Compensation, and Employee Benefits | $377,005 |
| Total Fundraising Expense | $24,878 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,053 | $131,952 | - | $377,005 |
| Interest | - | $84,846 | - | $84,846 |
| Office Expenses | - | $63,572 | - | $63,572 |
| Insurance | - | $61,863 | - | $61,863 |
| Fees for Services Legal | - | $15,117 | - | $15,117 |
| Fees for Services Accounting | - | $11,540 | - | $11,540 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Other Expenses | $29,258 | $2,500 | $24,878 | $2,500 |
| Depreciation Depletion | - | $398 | - | $398 |
| Travel | - | $9 | - | $9 |
| Total Functional Expenses | $280,311 | $632,911 | $24,878 | $938,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,100 |
| Total Expenses per Audited Statements | $938,100 |
| Total Expenses per Form 990 | $938,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,954 |
| Due to Ozark Interest | $359 |
“Sam torn and scott torn are father and son.”
“The 990 is reviewed by the president who acts with the support of the board of directors.”
“Governing documents are made available upon written request to the organization.”
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 | 50868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. |
| IRS990/AllOtherContributionsAmt | 0 | 487428 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESROCHES PARTNERS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133600800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 GESSNER RD STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3006129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 564728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6275332 |
| IRS990/CYOtherExpensesAmt | 0 | 555095 |
| IRS990/CYOtherRevenueAmt | 0 | 1530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6647174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377005 |
| IRS990/CYTotalExpensesAmt | 0 | 938100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -5709074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 398 |
| IRS990/Desc | 0 | THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337326 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R SAM TORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT TORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL HUTHNANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALI MONK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -6276987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 77300 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6817913 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 61863 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84846 |
| IRS990/InterestGrp/TotalAmt | 0 | 84846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2102454 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2102454 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12200398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377005 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM TORN |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3283362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 181621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3040 |
| IRS990/PYOtherExpensesAmt | 0 | 314387 |
| IRS990/PYOtherRevenueAmt | 0 | 17324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2450860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356858 |
| IRS990/PYTotalExpensesAmt | 0 | 852866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3303726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6647174 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 566258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 430163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3214699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6440410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11606308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 610752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4907107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6699201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3214699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6440410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11606308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11693997 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OZARK INTEREST |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2102454 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN 59 CAMP LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -5709075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2102454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -5709075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -5709075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FULL AND PARTIAL CAMP SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAM TORN AND SCOTT TORN ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE PRESIDENT WHO ACTS WITH THE SUPPORT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15560729 |
| IRS990/TotalAssetsEOYAmt | 0 | 5113139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15560729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5113139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 564728 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 632911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3995355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3995355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11565374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4918200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6275457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -5709074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15560729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5113139 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/TravelGrp/TotalAmt | 0 | 9 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9225 KATY FREEWAY NO 320 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPOZARKFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM TORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138271114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP OZARK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 760698507 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138271114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9225 KATY FREEWAY NO 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.