Civic Intelligence

The Osborn Foundation

990 • Fiscal year 2020 • EIN 47-4600665

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 31, 2020

Organization ProfileWWW.THEOSBORN.ORG
101 Theall RoadRye, NY 10580

(914) 925-8278

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.26x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

-13%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$929,671

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 205.3% of source-year revenue.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

3.1%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,360,566

Up $71,353 (+3.1%) from 2019

Net Assets

Up

$2,242,281

Up $21,082 (+0.9%) from 2019

Liabilities

Up

$118,285

Up $50,271 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$452,880

Down $75,217 (-14%) from 2019

Expenses

Down

$510,648

Down $162,742 (-24%) from 2019

Net Income

Up

-$57,768

Up $87,525 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,306,000Liabilities 2016: $132,394Net Assets 2016: $2,173,6062016Assets 2017: $2,340,350Liabilities 2017: $3,676Net Assets 2017: $2,336,6742017Assets 2018: $2,459,842Liabilities 2018: $253,707Net Assets 2018: $2,206,1352018Assets 2019: $2,289,213Liabilities 2019: $68,014Net Assets 2019: $2,221,1992019Assets 2020: $2,360,566Liabilities 2020: $118,285Net Assets 2020: $2,242,2812020Assets 2021: $2,400,544Liabilities 2021: $67,910Net Assets 2021: $2,332,6342021Assets 2022: $3,594,251Liabilities 2022: $21,211Net Assets 2022: $3,573,0402022Assets 2023: $3,608,799Liabilities 2023: $100,358Net Assets 2023: $3,508,4412023Assets 2024: $4,002,666Liabilities 2024: $4,274Net Assets 2024: $3,998,3922024

Highlighted filing

2020

Assets$2,360,566
Liabilities$118,285
Net Assets$2,242,281
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,297,558Expenses 2016: $123,952Net Income 2016: $2,173,6062016Revenue 2017: $410,805Expenses 2017: $244,176Net Income 2017: $166,6292017Revenue 2018: $494,894Expenses 2018: $409,934Net Income 2018: $84,9602018Revenue 2019: $528,097Expenses 2019: $673,390Net Income 2019: -$145,2932019Revenue 2020: $452,880Expenses 2020: $510,648Net Income 2020: -$57,7682020Revenue 2021: $508,868Expenses 2021: $453,910Net Income 2021: $54,9582021Revenue 2022: $2,373,474Expenses 2022: $699,274Net Income 2022: $1,674,2002022Revenue 2023: $1,553,003Expenses 2023: $1,745,175Net Income 2023: -$192,1722023Revenue 2024: $634,228Expenses 2024: $691,868Net Income 2024: -$57,6402024

Highlighted filing

2020

Revenue$452,880
Expenses$510,648
Net Income-$57,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 31, 2020
Return Version
2020v4.1
Gross Receipts
$452,880
Mission and Program Overview

Mission

The mission of the osborn foundation is to support the mission of the osborn by providing philanthropic support for key strategic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,130$525,448▲ $1,318
Cash and Non-Interest-Bearing Accounts$113,547$96,355▼ $17,192
Accounts Receivable$3,320$13,755▲ $10,435
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,289,213$2,360,566▲ $71,353
Other Assets Total$1,648,216$1,725,008▲ $76,792
Liabilities
Other Liabilities$64,304$118,285▲ $53,981
Accounts Payable and Accrued Expenses$3,710$0▼ $3,710
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,014$118,285▲ $50,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,796,867$1,930,621▲ $133,754
Net Assets Without Donor Restrictions$424,332$311,660▼ $112,672
Total Net Assets Fund Balance$2,221,199$2,242,281▲ $21,082
Total Liabilities and Net Assets / Fund Balance$2,289,213$2,360,566▲ $71,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,725,008--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Matthew AndersonPresident/CEO$2,469$2,954$5,423
Robert S DavisCFO and Treasurer$1,888$1,358$3,246
Richard SgaglioVP Marketing and Fundraising$1,150$296$1,446

Board Members and Trustees

NameTitle
Susan MillerChair
Brooks G WrightTrustee
George G PawlushTrustee
Lucien D Burnett IiiTrustee
Nathan W PearsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$451,398
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$451,398
Change in Net Assets
$-57,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,355
Revenue Not Reported on Financial Statements
$525
Revenue Not Reported on Form 990
$78,850
Total Revenue per Audited Statements
$531,205
Total Revenue per Form 990
$452,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,639
Total Fundraising Expense$190,765
Salaries, Compensation, and Employee Benefits$165,290
Other Expenses$72,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,839--$213,839
Other Salaries and Wages--$118,729$118,729
Grants to Domestic Individuals$58,800--$58,800
Fees for Services Management-$33,656-$33,656
Other Employee Benefits--$25,838$25,838
Office Expenses--$23,905$23,905
Payroll Taxes--$10,608$10,608
Current Officers, Directors, Trustees, and Key Employees--$10,115$10,115
Other Expenses$12,696$367$1,570$1,937
Fees for Service Investment Mgmnt Fees-$525-$525
Total Functional Expenses$285,335$34,548$190,765$510,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$510,648
Expenses per Audited Statements$510,123
Total Expenses per Audited Statements$510,123
Expenses Not Reported on Financial Statements$525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miriam Osborn Memorial Home AssociationRye, NY501(c)(3)Exp. Reimbursement$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$118,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Miriam osborn memorial home association manages the osborn foundation day to day operation and charges management fee”

Form 990, Part VI, Section A, Line 6

“Not-for-profit related organizations”

Form 990, Part VI, Section A, Line 7A

“The board members of the foundation are appointed by the osborn network, inc.”

Form 990, Part VI, Section A, Line 7B

“The sole member must approve any changes to the by-laws and appoints trustees to the board of trustees.”

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

“The 990 was reviewed by the cfo, the controller, the director of financial reporting and internal audit, and the board of trustees prior to being submitted to the irs. Any issues with the 990 are presented to the cfo. The audit committee must approve any changes.”

Form 990, Part VI, Section B, Line 12C

“OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOLLOW THE CONFLICT OF INTEREST POLICY SET FORTH BY MIRIAM OSBORN MEMORIAL HOME ASSOCIATION. IF ANY CONFLICT OF INTEREST EXISTS, IT MUST BE DISCLOSED TO THE BOARD PRIOR TO IMPORTANT DECISION VOTES TAKEN. IF THE audit committee DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL ASSOCIATED WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS RELATING TO THAT CONFLICT.”

Form 990, Part VI, Section B, Line 15A

“CONSULTANTS ARE CONTACTED ANNUALLY FOR ADVICE ON HOW MUCH TO MOVE THE RATES. THIS IS DONE BY A RELATED ORGANIZATION AND LAST TOOK PLACE IN January 2020.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Osborn Foundation
EIN
47-4600665
In Care Of
% ROBERT S DAVIS
Phone
9149258278
Address
101 Theall Road, Rye, NY 10580

Signing Officer

Name
Robert S Davis
Title
CFO and Treasurer
Phone
9149258278
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Davis
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
17

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Other Changes in Net Assets

“Change in beneficial interest in remainder trust = $78,850”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 2D

“Change in beneficial interest in remainder trust: 78,850”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE OSBORN FOUNDATION RAISES FUNDS TO SUPPORT THE OSBORN'S CHARITY CARE PROGRAM, PROGRAMS FOR OSBORN RESIDENTS, CAMPUS BEAUTIFICATION PROJECTS, EMPLOYEE ACADEMIC ACHIEVEMENT AWARDS AND EMPLOYEE ENRICHMENT PROGRAMS, AS WELL AS MEMORIAL GIFTS. FUNDS WERE RAISED VIA MAJOR GIFT SOLICITATIONS, A CHARITABLE REMAINDER UNIT TRUST, AN ANNUAL FUNDRAISING EVENT, ANNUAL APPEAL, GRATEFUL PATIENT APPEAL, AND DONOR REPORT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311660
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt023905
IRS990/OfficeExpensesGrp/TotalAmt023905
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01725008
IRS990/OtherChangesInNetAssetsAmt078850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025838
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
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IRS990/OtherExpensesGrp/TotalAmt11937
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IRS990/PayrollTaxesGrp/FundraisingAmt010608
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT S DAVIS
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IRS990/PYOtherRevenueAmt053125
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IRS990/PYTotalExpensesAmt0673390
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IRS990/PYTotalRevenueAmt0528097
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-57768
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135562312
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133890611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIRIAM OSBORN MEMORIAL HOME ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1STERLING HOME CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0180000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0510123
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0525
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01725008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt078850
IRS990ScheduleD/RevenueNotReportedAmt078850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0525
IRS990ScheduleD/RevenueSubtotalAmt0452355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST: 78,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0510648
IRS990ScheduleD/TotalLiabilityAmt0118285
IRS990ScheduleD/TotalRevenuePerForm990Amt0452880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510123
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foundation Scholarship Achievement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exp. Reimbursement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Miriam Osborn Memorial Home Association
IRS990ScheduleI/RecipientTable/RecipientEIN0135562312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 Theall Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rye
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010580
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STERLING PARK RESIDENTS ASSOCIATION OFFERS ACADEMIC ACHIEVEMENT AWARDS TO CHILDREN OF STAFF FOR CONTINUING THEIR EDUCATION AT A HIGHER LEVEL. GUIDELINES FOR ELIGIBILITY: -EMPLOYEES MUST BE WITH THE ORGANIZATION A MINIMUM OF SIX (6) MONTHS IN ORDER FOR THEIR CHILD TO BE CONSIDERED. -THE AWARD IS FOR CHILDREN OF EMPLOYEES ONLY, NOT GRANDCHILDREN. THERE ARE A FEW GRANDCHILDREN WHO ARE STILL IN THE PROGRAM AND THEY WILL BE CONSIDERED ELIGIBLE UNTIL THEY GRADUATE FROM THEIR RESPECTIVE PROGRAMS. -THE YEARLY AWARD IS FOR NEW OR CONTINUING UNDERGRADUATE STUDIES ONLY. THE AWARD WILL NOT BE AVAILABLE FOR THOSE STUDENTS WHO GO ON TO FURTHER STUDIES IN GRADUATE PROGRAMS. HOWEVER, THERE MAY BE SOME RECIPIENTS FROM LAST YEAR WHO ARE CURRENTLY IN A GRADUATE PROGRAM. THOSE GRADUATE STUDENTS WILL BE CONSIDERED ELIGIBLE FOR THEIR CURRENT GRADUATE COURSE OF STUDY. NEW GRADUATE PROGRAMS WILL NOT BE CONSIDERED. CASH AWARDS WILL BE OFFERED TO GRADUATING HIGH SCHOOL SENIORS WHO HAVE BEEN ACCEPTED AT A COLLEGE, COMMUNITY COLLEGE, OR VOCATIONAL SCHOOL. THE AMOUNT OF AN AWARD, IF GRANTED, WILL VARY ACCORDING TO THE AVAILABILITY OF FUNDS THAT ARE DONATED BY RESIDENTS. RETURNING COLLEGE STUDENTS WITH RECORDS IN GOOD STANDING MAY ALSO BE CONSIDERED. TO BE ELIGIBLE THE STUDENT MUST FULLY COMPLETE THE APPLICATION HIM/HERSELF AND RETURN IT TO THE HUMAN RESOURCES OFFICE, ALONG WITH: - FOR HIGH SCHOOL SENIORS A COLLEGE ACCEPTANCE LETTER AND HIGH SCHOOL TRANSCRIPT. - FOR RETURNING COLLEGE STUDENTS A TRANSCRIPT OR A LETTER FROM THE INSTITUTION CONFIRMING THAT THE STUDENT IS STILL ENROLLED AND WILL BE ATTENDING IN SEPTEMBER 2020. ALL APPLICATIONS, WITH SUPPORTING DOCUMENTATION, WERE DUE TO THE HUMAN RESOURCES OFFICE BY MAY 1, 2020. LATE OR INCOMPLETE APPLICATIONS WILL NOT BE ELIGIBLE. RECIPIENTS OF THE AWARD WILL BE DETERMINED BY THE STERLING PARK RESIDENTS ASSOCIATION COMMITTEE. THE ACTUAL AMOUNT OF THE AWARD WILL BE DETERMINED PRIOR TO THE JUNE 1, 2020 MEETING OF THE RESIDENTS ASSOCIATION AT WHICH TIME THE AWARDS WILL BE GRANTED. IT IS HOPED THAT THE STUDENT AND PARENT WILL ATTEND AT THAT TIME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02469

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,566
Liabilities
$118,285
Net assets
$2,242,281
Revenue
$452,880
Expenses
$510,648
Net income
-$57,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.63$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$3.61$0.10$3.51$1.55$1.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.02$3.57$2.37$0.70$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$0.45$0.51$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.07$2.22$0.53$0.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.25$2.21$0.49$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.41$0.24$0.17
2016Summary only. Only limited summary data is available for this year.$2.31$0.13$2.17$2.30$0.12$2.17