Civic Intelligence

Osa Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0913500

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.osa-foundation.org
2010 Massachusetts Ave NWWashington, DC 20036

(202) 223-8130

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$254,482

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,073,771

Up $5,383,523 (+42%) from 2016

Net Assets

Up

$18,063,262

Up $5,383,314 (+42%) from 2016

Liabilities

Up

$10,509

Up $209 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$4,651,451

Up $2,290,509 (+97%) from 2016

Expenses

Up

$627,737

Up $25,543 (+4.2%) from 2016

Net Income

Up

$4,023,714

Up $2,264,966 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,675,439Liabilities 2011: $5,049Net Assets 2011: $5,670,3902011Assets 2012: $7,069,270Liabilities 2012: $3,269Net Assets 2012: $7,066,0012012Assets 2013: $9,301,668Liabilities 2013: $24,295Net Assets 2013: $9,277,3732013Assets 2014: $10,315,174Liabilities 2014: $10,796Net Assets 2014: $10,304,3782014Assets 2015: $10,395,195Liabilities 2015: $6,600Net Assets 2015: $10,388,5952015Assets 2016: $12,690,248Liabilities 2016: $10,300Net Assets 2016: $12,679,9482016Assets 2017: $18,073,771Liabilities 2017: $10,509Net Assets 2017: $18,063,2622017Assets 2018: $18,713,544Liabilities 2018: $6,240Net Assets 2018: $18,707,3042018Assets 2019: $22,982,349Liabilities 2019: $96,914Net Assets 2019: $22,885,4352019Assets 2020: $28,376,150Liabilities 2020: $1,668Net Assets 2020: $28,374,4822020Assets 2021: $35,009,133Liabilities 2021: $6,500Net Assets 2021: $35,002,6332021Assets 2022: $32,440,327Liabilities 2022: $49,810Net Assets 2022: $32,390,5172022Assets 2023: $39,030,109Liabilities 2023: $91,176Net Assets 2023: $38,938,9332023Assets 2024: $38,521,152Liabilities 2024: $480,057Net Assets 2024: $38,041,0952024

Highlighted filing

2017

Assets$18,073,771
Liabilities$10,509
Net Assets$18,063,262
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0Revenue 2011: $1,270,416Expenses 2011: $448,093Net Income 2011: $822,3232011Revenue 2012: $1,351,282Expenses 2012: $426,942Net Income 2012: $924,3402012Revenue 2013: $1,898,190Expenses 2013: $358,913Net Income 2013: $1,539,2772013Revenue 2014: $1,203,917Expenses 2014: $403,446Net Income 2014: $800,4712014Revenue 2015: $1,083,994Expenses 2015: $509,889Net Income 2015: $574,1052015Revenue 2016: $2,360,942Expenses 2016: $602,194Net Income 2016: $1,758,7482016Revenue 2017: $4,651,451Expenses 2017: $627,737Net Income 2017: $4,023,7142017Revenue 2018: $3,131,421Expenses 2018: $762,365Net Income 2018: $2,369,0562018Revenue 2019: $2,536,355Expenses 2019: $1,226,256Net Income 2019: $1,310,0992019Revenue 2020: $3,848,727Expenses 2020: $887,691Net Income 2020: $2,961,0362020Revenue 2021: $6,732,341Expenses 2021: $771,946Net Income 2021: $5,960,3952021Revenue 2022: $6,158,345Expenses 2022: $3,041,444Net Income 2022: $3,116,9012022Revenue 2023: $8,678,480Expenses 2023: $3,084,864Net Income 2023: $5,593,6162023Revenue 2024: $6,013,285Expenses 2024: $3,366,261Net Income 2024: $2,647,0242024

Highlighted filing

2017

Revenue$4,651,451
Expenses$627,737
Net Income$4,023,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.0
Gross Receipts
$5,779,526
Mission and Program Overview

Mission

The Foundation is an affiliate of the Optical Society and was created to support philanthropic activities that forward OSA's mission.

The Foundation is an affiliate of the Optical Society of America and was created to support philanthropic activities that forward OSA's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,353,354$16,144,465▲ $4,791,111
Pledges and Grants Receivable$1,217,278$1,632,790▲ $415,512
Savings and Temporary Cash Investments$37,521$32,451▼ $5,070
Inventories for Sale or Use$650$650→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,690,248$18,073,771▲ $5,383,523
Other Assets Total$81,445$263,415▲ $181,970
Liabilities
Accounts Payable and Accrued Expenses$10,300$10,509▲ $209
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,300$10,509▲ $209
Net Assets / Fund Balance
Unrestricted Net Assets$6,804,026$11,353,442▲ $4,549,416
Permanently Rstr Net Assets$4,443,009$4,711,257▲ $268,248
Temporarily Rstr Net Assets$1,432,913$1,998,563▲ $565,650
Total Net Assets Fund Balance$12,679,948$18,063,262▲ $5,383,314
Total Liabilities and Net Assets / Fund Balance$12,690,248$18,073,771▲ $5,383,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,755,968$344,550▲ $905,505$291,881$7,714,142
2016$5,177,981$1,506,179▲ $415,685$343,877$6,755,968
2015$5,282,287$164,285▼ $49,938$218,653$5,177,981
2014$4,872,672$267,221▲ $279,775$137,381$5,282,287
2013$3,575,428$827,029▲ $587,936$117,721$4,872,672
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Alexander SawchukChair
Chad StarkExecutive Director
Don KeckMember
Eric MazurMember
Janet S FenderMember
John BruningMember
Stephen D FantoneMember
Ursula GibsonMember
Yasaman SoudagarMember
George BayzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,120,983
Program Service Revenue
$12,750
Investment Income
$517,718
Other Revenue
$0
All Other Contributions
$2,232,091
Change in Net Assets
$4,023,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,651,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,908,999
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,560,450
Total Revenue per Form 990
$4,651,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,583
Grants and Similar Amounts Paid$284,154
Total Fundraising Expense$27,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,731--$149,731
Grants to Domestic Individuals$80,123--$80,123
Other Expenses$75,336$0$0$75,336
Grants to Domestic Orgs$54,300--$54,300
Travel$35,098$9,591$0$44,689
Advertising$10,536$3,809$27,944$42,289
Fees for Service Investment Mgmnt Fees$0$32,221$0$32,221
Fees for Services Management$30,000$0$0$30,000
Office Expenses$26,233$2,452$0$28,685
Conferences and Meetings$23,124$5,375$0$28,499
Total Functional Expenses$487,863$111,930$27,944$627,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,136
Expenses per Audited Statements$627,737
Total Expenses per Form 990$627,737
Expenses Not Reported on Form 990$549,399
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WISTEE Connect IncRochester, NY501(c)(3)Conference Support$15,480
America Association of University WomenWashington, DC501(c)(3)Youth Education$10,000
OSA Rochester SectionRochester, NY501(c)(3)Youth Education$7,560
The University of ArizonaTucson, AZN/aConference Support$7,500

International Summary

Offices
0
Employees
0
Spending
$149,732

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingGrants for Awards, Special Programs, and Travel00$63,830
Europe (including Iceland and Greenland)GrantmakingGrants for Travel, Traveling Lecturer, and Travel00$38,188
North America (including Canada and Mexico, but not the United States)GrantmakingGrants for Traveling Lecturer, Special Programs, Awards, and Travel00$20,762
South AsiaGrantmakingGrants for Awards and Travel00$7,135
Sub-Saharan AfricaGrantmakingTravel Grants00$6,366
South AmericaGrantmakingGrants for Awards and Travel00$5,956
Russia and the newly independent StatesGrantmakingGrants for Special Programs and Travel00$4,100
Middle East and North AfricaGrantmakingGrants for Awards00$3,395
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“This year, the OSAF Board reviewed the organization's bylaws for the first time since its founding. Amendments included incorporating a change to Board membership necessitated by the revision to the OSA Bylaws, removing governance structures that were never implemented, revisions to account for new technological realities (e.g., email voting), and updating out of date language. Amendments also reflected the appointment of an Executive Director of the organization (position had previously been filled by OSA CEO).”

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

“After the return has been prepared and reviewed by the OSA Staff, the OSA Audit Committee for the Board of Directors reviews and approves the form.”

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

“Conflict of Interest Statements are required each year. They are reviewed and approved by the Audit Committee of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Osa Foundation Inc
EIN
71-0913500
Phone
2022238130
Address
2010 Massachusetts Ave NW, Washington, DC 20036

Signing Officer

Name
Sean Bagshaw
Title
COO
Phone
2022238130
Signed
2018-08-07

Organization Details

Principal Officer
Elizabeth A Rogan
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of the endowments/awards funds are based on the intentions of the donors.”

Schedule D, Part X, Line 2

“The Foundation is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from the District of Columbia income taxes. In addition, the Foundation has been determined by the IRS not to be a private foundation. The Foundation had no sources of unrelated business income during the years ended December 31, 2017 and 2016. The Foundation follows guidance in ASC 740-10 "Accounting for Uncertainty in Income Taxes," whereby an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The Foundation has filed Internal Revenue Form 990 tax returns as required and all applicable returns in those jurisdictions where they are required. The Foundation believes that they are no longer subject to U.S., federal, state, and local or non-U.S. income tax examinations by tax authorities from fiscal year 2013 and earlier. However The Foundation is still open to examinations by tax authorities from fiscal year 2014 forward. For the years ended December 31, 2017 and 2016, there were no interest or penalties recorded in the consolidating statements of activities related to unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9224396
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0131937
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt079451
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01260012
IRS990/GrossReceiptsAmt05779526
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0650
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385781
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011353354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016144465
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01128075
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Foundation is an affiliate of the Optical Society and was created to support philanthropic activities that forward OSA's mission.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012679948
IRS990/NetAssetsOrFundBalancesEOYAmt018063262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131937
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02452
IRS990/OfficeExpensesGrp/ProgramServicesAmt026233
IRS990/OfficeExpensesGrp/TotalAmt028685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081445
IRS990/OtherAssetsTotalGrp/EOYAmt0263415
IRS990/OtherChangesInNetAssetsAmt01359600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt275336
IRS990/OtherExpensesGrp/TotalAmt03382
IRS990/OtherExpensesGrp/TotalAmt158482
IRS990/OtherExpensesGrp/TotalAmt275336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04443009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04711257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01217278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01632790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth A Rogan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Income

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,073,771
Liabilities
$10,509
Net assets
$18,063,262
Revenue
$4,651,451
Expenses
$627,737
Net income
$4,023,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.48$38.0$6.01$3.37$2.65
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.09$38.9$8.68$3.08$5.59
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.05$32.4$6.16$3.04$3.12
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.01$35.0$6.73$0.77$5.96
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$3.85$0.89$2.96
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.10$22.9$2.54$1.23$1.31
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$3.13$0.76$2.37
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$4.65$0.63$4.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$2.36$0.60$1.76
2015Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.08$0.51$0.57
2014Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$1.20$0.40$0.80
2013Summary only. Only limited summary data is available for this year.$9.30$0.02$9.28$1.90$0.36$1.54
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.35$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$1.27$0.45$0.82