Civic Intelligence

Sterling Campus Inc.

990 • Fiscal year 2024 • EIN 87-4026507

Jun 01, 2023 to May 31, 2024 • Filed on Mar 04, 2025

Organization ProfileN/A
236 W Main StMt Sterling, KY 40353

(859) 404-7686

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

21.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$209,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,802,422

Down $1,240,741 (-6.9%) from 2023

Net Assets

Up

$2,361,181

Up $176,342 (+8.1%) from 2023

Liabilities

Down

$14,441,241

Down $1,417,083 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$677,432

Up $599,215 (+766%) from 2023

Expenses

Up

$501,090

Up $391,529 (+357%) from 2023

Net Income

Up

$176,342

Up $207,686 (+663%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2022: $17,041,084Liabilities 2022: $14,824,901Net Assets 2022: $2,216,1832022Assets 2023: $18,043,163Liabilities 2023: $15,858,324Net Assets 2023: $2,184,8392023Assets 2024: $16,802,422Liabilities 2024: $14,441,241Net Assets 2024: $2,361,1812024Assets 2025: $16,868,057Liabilities 2025: $14,446,667Net Assets 2025: $2,421,3902025

Highlighted filing

2024

Assets$16,802,422
Liabilities$14,441,241
Net Assets$2,361,181
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,224,623Expenses 2022: $8,440Net Income 2022: $2,216,1832022Revenue 2023: $78,217Expenses 2023: $109,561Net Income 2023: -$31,3442023Revenue 2024: $677,432Expenses 2024: $501,090Net Income 2024: $176,3422024Revenue 2025: $717,690Expenses 2025: $657,481Net Income 2025: $60,2092025

Highlighted filing

2024

Revenue$677,432
Expenses$501,090
Net Income$176,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$677,432
Mission and Program Overview

Mission

The mission is to facilitate the rental requirements of sterling health solutions to comply with all reporting regulations under the new market tax credit program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,733,793$15,596,787▲ $1,862,994
Cash and Non-Interest-Bearing Accounts$4,129,836$680,073▼ $3,449,763
Prepaid Expenses and Deferred Charges$101,563$84,142▼ $17,421
Accounts Receivable$32,683$0▼ $32,683
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,043,163$16,802,422▼ $1,240,741
Other Assets Total$45,288$441,420▲ $396,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,362,500$14,372,917▲ $10,417
Accounts Payable and Accrued Expenses$1,495,824$43,488▼ $1,452,336
Deferred Revenue$0$24,836▲ $24,836
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,858,324$14,441,241▼ $1,417,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,839$2,361,181▲ $176,342
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,184,839$2,361,181▲ $176,342
Total Liabilities and Net Assets / Fund Balance$18,043,163$16,802,422▼ $1,240,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,051,537$716,745$15,768,282
Land$545,250-$545,250
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Florence MahaoneyDirector$131,343$131,343

Board Members and Trustees

NameTitle
Tina BryantPresident
Dave DooleyDirector
Kevin RomaneskoDirector
Rick GrantDirector
Roger RiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$176,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$677,432
Total Revenue per Form 990
$677,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,088--$278,088
Interest$184,381--$184,381
Fees for Services Other$24,910$0$0$24,910
Fees for Services Accounting$13,711--$13,711
Total Functional Expenses$501,090$0$0$501,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,090
Total Expenses per Audited Statements$501,090
Total Expenses per Form 990$501,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
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
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, Line 7A Members or stockholders electing members of governing body

“The board members of sterling campus, inc. Are reviewed and approved by the board of its supported organization, sterling health solutions, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft of the form 990 is provided to board members to be reviewed prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Disclosure and attestation is required to monitor and enforce compliance with the conflict-of-interest policy. If discussion and/or vote are being taken on an issue representing a conflict of interest or an apparent conflict of interest for a member, the board member shall excuse himself/herself from the vote.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“No compensation is paid. A review was done by sterling health solutions, inc's human resources department.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Sterling Campus Inc
EIN
87-4026507
Phone
8594047686
Address
236 W Main St, Mt Sterling, KY 40353

Signing Officer

Name
Tina Bryant
Title
President
Phone
8594047686
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
1222 Demonbreun St Suite 950, Nashville, TN 37203-3357
Preparer
Jeff Smith
Phone
6154549800
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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/ReconcilationRevenueExpnssAmt0176342
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677432
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STERLING HEALTH SOLUTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015051537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015768282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501090
IRS990ScheduleD/LandGrp/BookValueAmt0545250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545250
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IRS990ScheduleD/RevenueSubtotalAmt0677432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015596787
IRS990ScheduleD/TotalExpensesPerForm990Amt0501090
IRS990ScheduleD/TotalRevenuePerForm990Amt0677432
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501090
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186216
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tina Bryant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209501
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF STERLING CAMPUS, INC. ARE REVIEWED AND APPROVED BY THE BOARD OF ITS SUPPORTED ORGANIZATION, STERLING HEALTH SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS TO BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND ATTESTATION IS REQUIRED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. IF DISCUSSION AND/OR VOTE ARE BEING TAKEN ON AN ISSUE REPRESENTING A CONFLICT OF INTEREST OR AN APPARENT CONFLICT OF INTEREST FOR A MEMBER, THE BOARD MEMBER SHALL EXCUSE HIMSELF/HERSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID. A REVIEW WAS DONE BY STERLING HEALTH SOLUTIONS, INC'S HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sterling Health Solutions Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270439902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0236 W Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mt Sterling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040353
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,802,422
Liabilities
$14,441,241
Net assets
$2,361,181
Revenue
$677,432
Expenses
$501,090
Net income
$176,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$14.4$2.42$0.72$0.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$16.8$14.4$2.36$0.68$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$18.0$15.9$2.18$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.0$14.8$2.22$2.22$0.01$2.22