Civic Intelligence

Osborn School PTO

990 • Fiscal year 2014 • EIN 20-0403157

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2016

Organization ProfileOSBORN-PTO.RYECITYSCHOOLS.OSBORN
10 Osborn Road10580

(914) 967-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

37%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$214,964

Up $58,562 (+37%) from 2013

Net Assets

Up

$214,964

Up $58,562 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$308,002

Up $44,526 (+17%) from 2013

Expenses

Down

$249,440

Down $21,624 (-8.0%) from 2013

Net Income

Up

$58,562

Up $66,150 (+872%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $90,940Liabilities 2010: $0Net Assets 2010: $90,9402010Assets 2011: $133,481Liabilities 2011: $0Net Assets 2011: $133,4812011Assets 2012: $163,990Liabilities 2012: $0Net Assets 2012: $163,9902012Assets 2013: $156,402Liabilities 2013: $0Net Assets 2013: $156,4022013Assets 2014: $214,964Liabilities 2014: $0Net Assets 2014: $214,9642014Assets 2015: $259,465Liabilities 2015: $0Net Assets 2015: $259,4652015Assets 2016: $267,687Liabilities 2016: $0Net Assets 2016: $267,6872016Assets 2017: $322,098Liabilities 2017: $0Net Assets 2017: $322,0982017Assets 2018: $233,860Liabilities 2018: $0Net Assets 2018: $233,8602018Assets 2019: $203,300Liabilities 2019: $0Net Assets 2019: $203,3002019Assets 2020: $241,281Liabilities 2020: $0Net Assets 2020: $241,2812020Assets 2021: $252,094Liabilities 2021: $0Net Assets 2021: $252,0942021Assets 2022: $213,325Liabilities 2022: $0Net Assets 2022: $213,3252022Assets 2023: $270,611Liabilities 2023: $0Net Assets 2023: $270,6112023Assets 2024: $278,966Liabilities 2024: $0Net Assets 2024: $278,9662024Assets 2025: $266,261Liabilities 2025: $0Net Assets 2025: $266,2612025

Highlighted filing

2014

Assets$214,964
Liabilities$0
Net Assets$214,964
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $176,636Expenses 2010: $174,147Net Income 2010: $2,4892010Expenses 2011: $182,8482011Expenses 2012: $204,8072012Revenue 2013: $263,476Expenses 2013: $271,064Net Income 2013: -$7,5882013Revenue 2014: $308,002Expenses 2014: $249,440Net Income 2014: $58,5622014Revenue 2015: $322,682Expenses 2015: $278,181Net Income 2015: $44,5012015Revenue 2016: $350,872Expenses 2016: $342,650Net Income 2016: $8,2222016Revenue 2017: $387,451Expenses 2017: $333,040Net Income 2017: $54,4112017Revenue 2018: $267,348Expenses 2018: $355,586Net Income 2018: -$88,2382018Revenue 2019: $209,708Expenses 2019: $240,268Net Income 2019: -$30,5602019Revenue 2020: $214,421Expenses 2020: $176,440Net Income 2020: $37,9812020Revenue 2021: $76,660Expenses 2021: $65,847Net Income 2021: $10,8132021Revenue 2022: $199,496Expenses 2022: $238,265Net Income 2022: -$38,7692022Revenue 2023: $273,276Expenses 2023: $215,990Net Income 2023: $57,2862023Revenue 2024: $468,758Expenses 2024: $460,403Net Income 2024: $8,3552024Revenue 2025: $355,854Expenses 2025: $368,559Net Income 2025: -$12,7052025

Highlighted filing

2014

Revenue$308,002
Expenses$249,440
Net Income$58,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2016
Return Version
2013v4.0
Gross Receipts
$401,196
Mission and Program Overview

Mission

To enrich the osborn school curriculum, programs and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,832$173,935▲ $77,103
Cash and Non-Interest-Bearing Accounts$59,570$41,029▼ $18,541
Total Assets$156,402$214,964▲ $58,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,402$214,964▲ $58,562
Total Net Assets Fund Balance$156,402$214,964▲ $58,562
Total Liabilities and Net Assets / Fund Balance$156,402$214,964▲ $58,562
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jennifer HoogstraCo-president
Raquelle FrenchmanCo-president
Allyson KimCo-treasurer
Ellen SayaCo-treasurer
Heather Cabot KhemlaniSecretary
Molly HowsonVP Communica
Jennifer MorrisVP Enrichmen
Lisa BeigerVP Fundraisi
Suzanne SaurackVP Philanthr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,062
Program Service Revenue
$151,568
Investment Income
$2,646
Other Revenue
$143,726
All Other Contributions
$1,090
Change in Net Assets
$58,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,440
Total Fundraising Expense$4,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,366--$111,366
All Other Expenses$46,720$57-$46,777
Other Expenses$11,617--$11,617
Occupancy$7,621--$7,621
Office Expenses$317$2,891$2,546$5,754
Advertising$105$400$1,885$2,390
Insurance-$420-$420
Total Functional Expenses$241,241$3,768$4,431$249,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,915
Fundraising Direct Expenses$28,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$146,915$146,915-$146,915
Total Events$146,915$146,915$28,549$118,366
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
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, Page 6, Part VI, Line 11B

“The board has retained a cpa firm to prepare and file the 990 tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0403157
Phone
9149676100

Signing Officer

Name
Ronda Gilroy
Title
Treasurer
Phone
9149676100
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Gilroy
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Stephen P Pryor CPA
Phone
9149345255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote the welfare of children in the home, school and community. To bring a closer relationship between the home and school in the overall development of the child and provide a link with the community.”

Form 990, Part IX, Line 11G

“Osborn socials entertainment 975 0 0 0 0 0 after school clubs club programs 110,391 0 0”

Form 990, Part IX, Line 24E

“Technology 9,869 0 0 recess monitors 7,560 0 0 hospitality & gifts 5,935 0 0 visiting authors 5,110 0 0 circus arts 4,469 0 0 subscriptions 3,949 0 0 dance initiative 3,500 0 0 teacher recognition 3,474 0 0 scholarships 1,747 0 0 field day 567 0 0 wellness committee 540 0 0 bank charges 0 57 0”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt2VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ENRICHMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PHILANTHR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL IN THE OVERALL DEVELOPMENT OF THE CHILD AND PROVIDE A LINK WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS RETAINED A CPA FIRM TO PREPARE AND FILE THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OSBORN SOCIALS ENTERTAINMENT 975 0 0 0 0 0 AFTER SCHOOL CLUBS CLUB PROGRAMS 110,391 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY 9,869 0 0 RECESS MONITORS 7,560 0 0 HOSPITALITY & GIFTS 5,935 0 0 VISITING AUTHORS 5,110 0 0 CIRCUS ARTS 4,469 0 0 SUBSCRIPTIONS 3,949 0 0 DANCE INITIATIVE 3,500 0 0 TEACHER RECOGNITION 3,474 0 0 SCHOLARSHIPS 1,747 0 0 FIELD DAY 567 0 0 WELLNESS COMMITTEE 540 0 0 BANK CHARGES 0 57 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156402
IRS990/TotalAssetsEOYAmt0214964
IRS990/TotalAssetsGrp/BOYAmt0156402
IRS990/TotalAssetsGrp/EOYAmt0214964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214964
IRS990/TotalOtherProgSrvcExpenseAmt0119409
IRS990/TotalProgramServiceExpensesAmt0241241
IRS990/TotalProgramServiceRevenueAmt0151568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308002
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 FRAYDUN PLACE
IRS990/USAddress/City0RYE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OSBORN-PTO.RYECITYSCHOOLS.OSBORN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA GILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSBORN SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OSBO
ReturnHeader/Filer/EIN0200403157
ReturnHeader/Filer/PhoneNum09149676100
ReturnHeader/Filer/USAddress/AddressLine1010 OSBORN ROAD
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061317711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN P PRYOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10363 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149345255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRYOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-30T13:17:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,964
Liabilities
$0
Net assets
$214,964
Revenue
$308,002
Expenses
$249,440
Net income
$58,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$3.56$3.69$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$4.69$4.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.73$2.16$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.99$2.38$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.77$0.66$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$2.14$1.76$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.10$2.40$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.67$3.56$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$3.87$3.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.51$3.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.23$2.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.08$2.49$0.59
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.63$2.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.77$1.74$0.02