Civic Intelligence

The Oxford American Literary Project Inc

EIN 77-0635463 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

To engage in literary and educational activities and to promote writing by students and other creative individuals.

PO Box 3235Little Rock, AR 72203-3235

www.oxfordamerican.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$683,087

Up $46,687 (+7.3%) from 2023

Liabilities

Down

$115,673

Down $31,529 (-21%) from 2023

Net Assets

Up

$567,414

Up $78,216 (+16%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$1,721,928

Down $2,934 (-0.2%) from 2023

Expenses

Down

$1,643,712

Down $150,874 (-8.4%) from 2023

Net Income

Up

$78,216

Up $147,940 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $415,144Liabilities 2010: $1,275,526Net Assets 2010: -$860,3822010Assets 2011: $354,856Liabilities 2011: $1,320,943Net Assets 2011: -$966,0872011Assets 2012: $1,124,934Liabilities 2012: $1,440,866Net Assets 2012: -$315,9322012Assets 2013: $1,046,906Liabilities 2013: $1,291,014Net Assets 2013: -$244,1082013Assets 2014: $785,940Liabilities 2014: $1,136,713Net Assets 2014: -$350,7732014Assets 2015: $640,552Liabilities 2015: $1,071,613Net Assets 2015: -$431,0612015Assets 2016: $336,097Liabilities 2016: $898,896Net Assets 2016: -$562,7992016Assets 2017: $473,559Liabilities 2017: $789,858Net Assets 2017: -$316,2992017Assets 2018: $620,110Liabilities 2018: $312,264Net Assets 2018: $307,8462018Assets 2019: $601,076Liabilities 2019: $249,228Net Assets 2019: $351,8482019Assets 2020: $667,530Liabilities 2020: $199,461Net Assets 2020: $468,0692020Assets 2021: $826,347Liabilities 2021: $162,059Net Assets 2021: $664,2882021Assets 2022: $731,485Liabilities 2022: $207,563Net Assets 2022: $523,9222022Assets 2023: $636,400Liabilities 2023: $147,202Net Assets 2023: $489,1982023Assets 2024: $683,087Liabilities 2024: $115,673Net Assets 2024: $567,4142024

Highlighted filing

2024

Assets$683,087
Liabilities$115,673
Net Assets$567,414
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,465,912Expenses 2010: $1,310,919Net Income 2010: $154,9932010Revenue 2011: $1,392,300Expenses 2011: $1,535,208Net Income 2011: -$142,9082011Revenue 2012: $2,305,480Expenses 2012: $1,675,673Net Income 2012: $629,8072012Revenue 2013: $2,016,141Expenses 2013: $1,959,844Net Income 2013: $56,2972013Revenue 2014: $1,702,252Expenses 2014: $1,817,087Net Income 2014: -$114,8352014Revenue 2015: $1,547,300Expenses 2015: $1,704,113Net Income 2015: -$156,8132015Revenue 2016: $1,535,361Expenses 2016: $1,724,603Net Income 2016: -$189,2422016Revenue 2017: $1,662,406Expenses 2017: $1,470,788Net Income 2017: $191,6182017Revenue 2018: $2,220,083Expenses 2018: $1,653,465Net Income 2018: $566,6182018Revenue 2019: $1,434,083Expenses 2019: $1,556,751Net Income 2019: -$122,6682019Revenue 2020: $1,511,481Expenses 2020: $1,389,098Net Income 2020: $122,3832020Revenue 2021: $1,575,021Expenses 2021: $1,378,802Net Income 2021: $196,2192021Revenue 2022: $1,551,896Expenses 2022: $1,692,262Net Income 2022: -$140,3662022Revenue 2023: $1,724,862Expenses 2023: $1,794,586Net Income 2023: -$69,7242023Revenue 2024: $1,721,928Expenses 2024: $1,643,712Net Income 2024: $78,2162024

Highlighted filing

2024

Revenue$1,721,928
Expenses$1,643,712
Net Income$78,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$683,087
Liabilities
$115,673
Net assets
$567,414
Revenue
$1,721,928
Expenses
$1,643,712
Net income
$78,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.57$1.72$1.64$0.08
2023Summary only. Only limited summary data is available for this year.$0.64$0.15$0.49$1.72$1.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.55$1.69$0.14
2021Summary only. Only limited summary data is available for this year.$0.83$0.16$0.66$1.58$1.38$0.20
2020Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$1.51$1.39$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.43$1.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.31$0.31$2.22$1.65$0.57
2017Summary only. Only limited summary data is available for this year.$0.47$0.79$0.32$1.66$1.47$0.19
2016Summary only. Only limited summary data is available for this year.$0.34$0.90$0.56$1.54$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.07$0.43$1.55$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.14$0.35$1.70$1.82$0.11
2013Summary only. Only limited summary data is available for this year.$1.05$1.29$0.24$2.02$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$1.44$0.32$2.31$1.68$0.63
2011Summary only. Only limited summary data is available for this year.$0.35$1.32$0.97$1.39$1.54$0.14
2010Summary only. Only limited summary data is available for this year.$0.42$1.28$0.86$1.47$1.31$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,556,669
Mission and Program Overview

Mission

To engage in literary and educational activities and to promote writing by students and other creative individuals.

To produce literary arts and arts programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,067$346,740▼ $151,327
Accounts Receivable$86,768$230,176▲ $143,408
Pledges and Grants Receivable$207,308$118,424▼ $88,884
Prepaid Expenses and Deferred Charges-$11,555-
Land, Buildings, and Equipment, Net$9,490$6,881▼ $2,609
Inventories for Sale or Use-$2,580-
Savings and Temporary Cash Investments-$1,439-
Total Assets$826,347$731,485▼ $94,862
Other Assets Total$24,714$13,690▼ $11,024
Liabilities
Deferred Revenue$129,990$155,378▲ $25,388
Accounts Payable and Accrued Expenses$32,069$52,185▲ $20,116
Total Liabilities$162,059$207,563▲ $45,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,688$374,837▼ $255,851
Net Assets With Donor Restrictions$33,600$149,085▲ $115,485
Total Net Assets Fund Balance$664,288$523,922▼ $140,366
Total Liabilities and Net Assets / Fund Balance$826,347$731,485▼ $94,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,881$7,411$14,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara a LewisChairwoman/executive DirectorFT$121,811$121,811
Danielle JacksonMemberFT$89,000$89,000

Board Members and Trustees

NameTitle
Enjolique a LettMember
Jenny DavisMember
Richard MasseyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Democrat Printing & Lithographing CoPrinting6401 LINDSEY ROAD, Little Rock, AR 72206$128,755
Revenue and Support

Revenue Composition

Contributions and Grants
$889,385
Program Service Revenue
$660,333
Investment Income
$59
Other Revenue
$2,119
All Other Contributions
$714,610
Change in Net Assets
$-140,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,729
Total Revenue per Audited Statements
$1,601,625
Total Revenue per Form 990
$1,551,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,592
Salaries, Compensation, and Employee Benefits$717,670
Total Fundraising Expense$124,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,701$72,221$69,145$398,067
Current Officers, Directors, Trustees, and Key Employees$143,816$54,815$12,181$210,812
Other Employee Benefits$43,065$13,238$9,607$65,910
Office Expenses$15,759$22,951$9,213$47,923
Payroll Taxes$28,188$8,914$5,779$42,881
Fees for Services Accounting-$37,406$601$38,007
Information Technology$31,758$2,143$1,784$35,685
Advertising$16,326$11,544-$27,870
Travel$9,761$2,603$3,856$16,220
Insurance-$14,796-$14,796
Depreciation Depletion-$11,735-$11,735
All Other Expenses$232$7,659-$7,891
Other Expenses$670$4,884$600$6,154
Fees for Services Other$6,098--$6,098
Fees for Services Legal-$4,060-$4,060
Occupancy-$300-$300
Total Functional Expenses$1,297,312$270,632$124,318$1,692,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,991
Expenses per Audited Statements$1,692,262
Total Expenses per Form 990$1,692,262
Expenses Not Reported on Form 990$49,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,557
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“Legal and financial information is available for public inspection at the organization's office located at 1300 main street, little rock, ar 72202.”

Filing and Contact Details

Filer

Filer Name
The Oxford American Literary Project
EIN
77-0635463
Phone
5013740000
Address
PO BOX 3235, LITTLE ROCK, AR 72203-3235

Signing Officer

Name
Sara a Lewis
Title
Executive Director
Phone
5013740000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara a Lewis
Formed
2004
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Pattie Davidson CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The oxford american literary project is a not-for-profit organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. In accordance with the accounting for income taxes topic of the accounting standards codification (referred to as either the codification or the asc), the organization recognizes accrued interest with penalties associated with uncertain tax positions as part of their income tax provision, if any. The past three years of federal tax returns are subject to potential examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,557.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052185
IRS990/AccountsReceivableGrp/BOYAmt086768
IRS990/AccountsReceivableGrp/EOYAmt0230176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE LITERARY ARTS AND ARTS PROGRAMMING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011544
IRS990/AdvertisingGrp/ProgramServicesAmt016326
IRS990/AdvertisingGrp/TotalAmt027870
IRS990/AllOtherContributionsAmt0714610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt07891
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072035
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0498067
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128755
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
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IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContriRptFundraisingEventAmt04670
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0974592
IRS990/CYOtherRevenueAmt02119
IRS990/CYProgramServiceRevenueAmt0660333
IRS990/CYRevenuesLessExpensesAmt0-140366
IRS990/CYSalariesCompEmpBnftPaidAmt0717670
IRS990/CYTotalExpensesAmt01692262
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01551896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129990
IRS990/DeferredRevenueGrp/EOYAmt0155378
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011735
IRS990/DepreciationDepletionGrp/TotalAmt011735
IRS990/Desc0CREATION, WRITING, EDITING, PUBLICATION, AND DISTRIBUTION OF A PERIODICAL KNOWN AS "THE OXFORD AMERICAN," WHICH PROMOTES SOUTHERN ARTS AND HUMANITIES AND PROVIDES PROFESSIONAL OPPORTUNITIES FOR WRITERS, ARTISTS, AND STUDENTS. DURING 2022, APPROXIMATELY 76,000 MAGAZINES WERE PRINTED.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01297312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0601
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037406
IRS990/FeesForServicesAccountingGrp/TotalAmt038007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04060
IRS990/FeesForServicesLegalGrp/TotalAmt04060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06098
IRS990/FeesForServicesOtherGrp/TotalAmt06098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MASSEY
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0664288
IRS990/NetAssetsOrFundBalancesEOYAmt0523922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt09213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022951
IRS990/OfficeExpensesGrp/ProgramServicesAmt015759
IRS990/OfficeExpensesGrp/TotalAmt047923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024714
IRS990/OtherAssetsTotalGrp/EOYAmt013690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065910
IRS990/OtherExpensesGrp/Desc0CIRCULATION EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTIST AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc2PODCAST EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011552
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14884
IRS990/OtherExpensesGrp/ProgramServicesAmt0652690
IRS990/OtherExpensesGrp/ProgramServicesAmt146429
IRS990/OtherExpensesGrp/ProgramServicesAmt245819
IRS990/OtherExpensesGrp/ProgramServicesAmt3670
IRS990/OtherExpensesGrp/TotalAmt0664242
IRS990/OtherExpensesGrp/TotalAmt147792
IRS990/OtherExpensesGrp/TotalAmt245819
IRS990/OtherExpensesGrp/TotalAmt36154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05995
IRS990/OtherRevenueMiscGrp/ExclusionAmt1681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1681
IRS990/OtherRevenueTotalAmt06676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt028188
IRS990/PayrollTaxesGrp/TotalAmt042881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011555
IRS990/PrincipalOfficerNm0SARA A LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/BusinessCd2513120
IRS990/ProgramServiceRevenueGrp/BusinessCd3513120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONCERTS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0355021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01631
IRS990/PYOtherExpensesAmt0796586
IRS990/PYOtherRevenueAmt09522
IRS990/PYProgramServiceRevenueAmt0648882
IRS990/PYRevenuesLessExpensesAmt0196219
IRS990/PYSalariesCompEmpBnftPaidAmt0582216
IRS990/PYTotalExpensesAmt01378802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0741431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01954431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02325568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69370
IRS990ScheduleA/PublicSupportPY509Pct00.69560
IRS990ScheduleA/PublicSupportTotal509Amt04535062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0741431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01954431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01194697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809234
IRS990ScheduleA/Total509Grp/TotalAmt06489493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06537051
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/DonatedServicesAndUseFcltsAmt045172
IRS990ScheduleD/DonatedServicesUseFcltsAmt045172
IRS990ScheduleD/EquipmentGrp/BookValueAmt06881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014292
IRS990ScheduleD/ExpensesNotReportedAmt049729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04557
IRS990ScheduleD/OtherRevenueAmt04557
IRS990ScheduleD/RevenueNotReportedAmt049729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OXFORD AMERICAN LITERARY PROJECT IS A NOT-FOR-PROFIT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (REFERRED TO AS EITHER THE CODIFICATION OR THE ASC), THE ORGANIZATION RECOGNIZES ACCRUED INTEREST WITH PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF FEDERAL TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 4,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 4,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06881
IRS990ScheduleD/TotalExpensesPerForm990Amt01692262
IRS990ScheduleD/TotalRevenuePerForm990Amt01551896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE LOCATED AT 1300 MAIN STREET, LITTLE ROCK, AR 72202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

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