Civic Intelligence

Owl House Inc.

990EZ • Fiscal year 2012 • EIN 26-0356593

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.OWLHOUSEONLINE.COM
111 East Myrtle Street83333
Siviq Scores

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

Liabilities / Assets

98th percentile

3.94x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,866

Down $4,783 (-45%) from 2011

Net Assets

Up

-$17,259

Up $191,703 (+92%) from 2011

Liabilities

Down

$23,125

Down $196,486 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$70,746

Down $20,910 (-23%) from 2011

Expenses

Up

$69,791

Up $269 (+0.4%) from 2011

Net Income

Down

$955

Down $21,179 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $8,375Liabilities 2010: $239,471Net Assets 2010: -$231,0962010Assets 2011: $10,649Liabilities 2011: $219,611Net Assets 2011: -$208,9622011Assets 2012: $5,866Liabilities 2012: $23,125Net Assets 2012: -$17,2592012Assets 2013: $8,330Liabilities 2013: $1,504Net Assets 2013: $6,8262013Assets 2014: $6,275Liabilities 2014: $3,052Net Assets 2014: $3,2232014Assets 2015: $8,786Liabilities 2015: $1,754Net Assets 2015: $7,0322015Assets 2016: $1,973Liabilities 2016: $1,717Net Assets 2016: $2562016Assets 2017: $4,698Liabilities 2017: $1,847Net Assets 2017: $2,8512017Assets 2018: $4,575Liabilities 2018: $4,190Net Assets 2018: $3852018Assets 2019: $4,697Liabilities 2019: $3,482Net Assets 2019: $1,2152019Assets 2020: $18,591Liabilities 2020: $14,067Net Assets 2020: $4,5242020Assets 2021: $21,383Net Assets 2021: $21,3832021Assets 2022: $64,502Net Assets 2022: $64,5022022Assets 2023: $66,433Liabilities 2023: $1,574Net Assets 2023: $64,8592023Assets 2024: $75,425Liabilities 2024: $3,295Net Assets 2024: $72,1302024

Highlighted filing

2012

Assets$5,866
Liabilities$23,125
Net Assets-$17,259
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $109,173Expenses 2010: $104,410Net Income 2010: $4,7632010Revenue 2011: $91,656Expenses 2011: $69,522Net Income 2011: $22,1342011Revenue 2012: $70,746Expenses 2012: $69,791Net Income 2012: $9552012Revenue 2013: $73,329Expenses 2013: $69,711Net Income 2013: $3,6182013Revenue 2014: $76,116Expenses 2014: $79,719Net Income 2014: -$3,6032014Revenue 2015: $76,418Expenses 2015: $72,609Net Income 2015: $3,8092015Revenue 2016: $84,874Expenses 2016: $91,650Net Income 2016: -$6,7762016Revenue 2017: $75,328Expenses 2017: $72,733Net Income 2017: $2,5952017Revenue 2018: $73,997Expenses 2018: $76,460Net Income 2018: -$2,4632018Revenue 2019: $97,046Expenses 2019: $96,216Net Income 2019: $8302019Revenue 2020: $89,534Expenses 2020: $86,223Net Income 2020: $3,3112020Revenue 2021: $146,303Expenses 2021: $129,446Net Income 2021: $16,8572021Revenue 2022: $182,103Expenses 2022: $138,985Net Income 2022: $43,1182022Revenue 2023: $169,232Expenses 2023: $168,876Net Income 2023: $3562023Revenue 2024: $198,901Expenses 2024: $191,631Net Income 2024: $7,2702024

Highlighted filing

2012

Revenue$70,746
Expenses$69,791
Net Income$955
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We intend to create a world, (through modeling and grassroots worldwide dissemination of our model) in which emotional and social education (ease) is available free to every child on the planet, from birth to elementary school, as a matter of routine, enlightened preparation for a happy and healthy life. Owl house children's sanctuary provides clearinghouse and educational support for the grassroots emergence of owl houses the world over, where children from birth to grade school (the crucial early years of brain development) receive focused emotional and social education (ease), imbedded in the experience of free play in nature and natural surroundings, the combination of which is an essential foundation for life in a peaceful and free society.

Filing and Contact Details

Filer

EIN
26-0356593
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0PAMELA PLOWMAN
CompensationExplanation/Compensation/PersonName1ASIA PLOWMAN
CompensationExplanation/Compensation/PersonName2TENAYA KOLAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04375
IRS990EZ/CashSavingsAndInvestments/EOY05866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0955
IRS990EZ/FeesAndOthPymtToIndContractors01093
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070746
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-208962
IRS990EZ/NetAssetsOrFundBalancesBOY0-208962
IRS990EZ/NetAssetsOrFundBalances/EOY0-17259
IRS990EZ/NetAssetsOrFundBalancesEOY0-17259
IRS990EZ/OccupancyRentUtilitiesAndMaint025845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition064.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition133.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA PLOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASIA PLOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TENAYA KOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06274
IRS990EZ/OtherChangesInNetAssets0190748
IRS990EZ/OtherExpensesTotal019735
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE INTEND TO CREATE A WORLD, (THROUGH MODELING AND GRASSROOTS WORLDWIDE DISSEMINATION OF OUR MODEL) IN WHICH EMOTIONAL AND SOCIAL EDUCATION (EASE) IS AVAILABLE FREE TO EVERY CHILD ON THE PLANET, FROM BIRTH TO ELEMENTARY SCHOOL, AS A MATTER OF ROUTINE, ENLIGHTENED PREPARATION FOR A HAPPY AND HEALTHY LIFE. OWL HOUSE CHILDREN'S SANCTUARY PROVIDES CLEARINGHOUSE AND EDUCATIONAL SUPPORT FOR THE GRASSROOTS EMERGENCE OF OWL HOUSES THE WORLD OVER, WHERE CHILDREN FROM BIRTH TO GRADE SCHOOL (THE CRUCIAL EARLY YEARS OF BRAIN DEVELOPMENT) RECEIVE FOCUSED EMOTIONAL AND SOCIAL EDUCATION (EASE), IMBEDDED IN THE EXPERIENCE OF FREE PLAY IN NATURE AND NATURAL SURROUNDINGS, THE COMBINATION OF WHICH IS AN ESSENTIAL FOUNDATION FOR LIFE IN A PEACEFUL AND FREE SOCIETY.
IRS990EZ/PrintingPublicationsPostage0313
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWENTY FIVE CHILDREN ATTENDED OWL HOUSE IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063957
IRS990EZ/ProgramServiceRevenue070620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022805
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0219611
IRS990EZ/SumOfTotalLiabilities/EOY023125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 E MYRTLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OWL HOUSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087881423
IRS990EZ/TotalAssets/BOY010649
IRS990EZ/TotalAssets/EOY05866
IRS990EZ/TotalExpenses069791
IRS990EZ/TotalProgramServiceExpenses063957
IRS990EZ/TotalRevenue070746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095241
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352355
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05850
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090366675
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091641
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109173
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095241
IRS990ScheduleA/Total509/Total0366675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091656
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095241
IRS990ScheduleA/TotalSupportTotal/Total0366690
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND 126 TOTAL 126
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 997 OFFICE SUPPLIES 227 ORGANIZATION 102 BANK CHARGES 30 INTERNET SERVICE 699 WEBSITE 287 TRAVEL & TRANSPORTATION 1,619 STAFF EDUCATION 215 WORKERS' COMPENSATION INSUR 219 LIABILITY 814 CHARITABLE CONTRIBUTIONS 350 PROGRAM SUPPLIES 581 DUES & SUBSCRIPTIONS 79 PROGRAM FOOD 13,131 RESEARCH 285 LICENSE AND PERMITS 100 TOTAL 19,735
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE LOAN INCORRECTLY REPORTED 196,896 ESCROW INCORRECTLY REPORTED -6,148
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 6,274 0 TOTAL 6,274 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 548 UNSECURED NOTES AND LOANS PAYABLE 20,467 20,467 PREPAID TUITION 1,609 2,110 MORTGAGE 196,896 0
IRS990ScheduleO/GeneralExplanation/Explanation5WE INTEND TO CREATE A WORLD, (THROUGH MODELING AND GRASSROOTS WORLDWIDE DISSEMINATION OF OUR MODEL) IN WHICH EMOTIONAL AND SOCIAL EDUCATION (EASE) IS AVAILABLE FREE TO EVERY CHILD ON THE PLANET, FROM BIRTH TO ELEMENTARY SCHOOL, AS A MATTER OF ROUTINE, ENLIGHTENED PREPARATION FOR A HAPPY AND HEALTHY LIFE. OWL HOUSE CHILDREN'S SANCTUARY PROVIDES CLEARINGHOUSE AND EDUCATIONAL SUPPORT FOR THE GRASSROOTS EMERGENCE OF OWL HOUSES THE WORLD OVER, WHERE CHILDREN FROM BIRTH TO GRADE SCHOOL (THE CRUCIAL EARLY YEARS OF BRAIN DEVELOPMENT) RECEIVE FOCUSED EMOTIONAL AND SOCIAL EDUCATION (EASE), IMBEDDED IN THE EXPERIENCE OF FREE PLAY IN NATURE AND NATURAL SURROUNDINGS, THE COMBINATION OF WHICH IS AN ESSENTIAL FOUNDATION FOR LIFE IN A PEACEFUL AND FREE SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260356593
ReturnHeader/Filer/Name/BusinessNameLine10OWL HOUSE INC
ReturnHeader/Filer/NameControl0OWLH
ReturnHeader/Filer/Phone02087881423
ReturnHeader/Filer/USAddress/AddressLine10111 EAST MYRTLE STREET
ReturnHeader/Filer/USAddress/City0HAILEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAMELA PLOWMAN
ReturnHeader/Officer/Phone02087881423
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833336000
ReturnHeader/Preparer/Name0CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone02087262741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T20:09:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,866
Liabilities
$23,125
Net assets
-$17,259
Revenue
$70,746
Expenses
$69,791
Net income
$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.99$1.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.69$1.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.82$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.97$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.75$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.73$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$0.71$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.20$2.09$0.92$0.70$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.39$2.31$1.09$1.04$0.05