Civic Intelligence

Owl House Inc.

990EZ • Fiscal year 2020 • EIN 26-0356593

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

111 E Myrtle StHailey, ID 83333

(208) 788-1423

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

296%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,591

Up $13,894 (+296%) from 2019

Net Assets

Up

$4,524

Up $3,309 (+272%) from 2019

Liabilities

Up

$14,067

Up $10,585 (+304%) from 2019

Revenue

Down

$89,534

Down $7,512 (-7.7%) from 2019

Expenses

Down

$86,223

Down $9,993 (-10%) from 2019

Net Income

Up

$3,311

Up $2,481 (+299%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,591
Liabilities$14,067
Net Assets$4,524

Operations Trend

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

2020

Revenue$89,534
Expenses$86,223
Net Income$3,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$89,534
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.

Program Services

DescriptionGrantsExpenses
OWL HOUSE CHILDRENS SANCTUARY PROVIDES CARE FOR CHILDREN AGED 1-5 WHOSE FAMILIES WANT FREE PLAY WITHOUT SCREEN TIME FOR THEIR PRE-SCHOOL CHILDREN. DURING 2020 WE HAD 21 CHILDREN ENROLLED, BOTH PART AND FULL-TIME. ORGANIC OR NON-GMO FOOD IS PROVIDED FOR ALL SNACKS AND MEALS, WHICH ARE PREPARED ON SITE. WE PERFORMED PUBLIC OUTREACH REGARDING IMPORTANCE OF WHOLE CHILD WELLNESS AND BRAIN GROWTH AND DEVELOPMENT.-$76,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASIA PLOWMANSecretary/TrPT$33,850-$33,850
PAMELA PLOWMANPresidentPT$10,869-$10,869
TENAYA KOLARDirector-$0--
NATE KOLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Owl House Inc
EIN
26-0356593
Phone
2087881423
Address
111 E MYRTLE ST, HAILEY, ID 83333

Signing Officer

Name
Pamela Plowman
Title
President
Phone
2087881423
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone and internet 1,558 office supplies 146 website 575 software 705 travel 28 workers' compensation insur 898 program supplies 768 program food 12,224 dues & subs 60 program pet expense 1,056 photography 13 bank charges 9 yard projects 958 total 18,998

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,454 1,986 prepaid tuition 30 1,636 ppp loan payable 0 10,445

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Owl house childrens sanctuary provides care for children aged 1-5 whose families want free play without screen time for their pre-school children. During 2020 we had 21 children enrolled, both part and full-time. Organic or non-gmo food is provided for all snacks and meals, which are prepared on site. We performed public outreach regarding importance of whole child wellness and brain growth and development.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0WE 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/ProgramServiceRevenueAmt083971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWL HOUSE CHILDRENS SANCTUARY PROVIDES CARE FOR CHILDREN AGED 1-5 WHOSE FAMILIES WANT FREE PLAY WITHOUT SCREEN TIME FOR THEIR PRE-SCHOOL CHILDREN. DURING 2020 WE HAD 21 CHILDREN ENROLLED, BOTH PART AND FULL-TIME. ORGANIC OR NON-GMO FOOD IS PROVIDED FOR ALL SNACKS AND MEALS, WHICH ARE PREPARED ON SITE. WE PERFORMED PUBLIC OUTREACH REGARDING IMPORTANCE OF WHOLE CHILD WELLNESS AND BRAIN GROWTH AND DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE AND INTERNET 1,558 OFFICE SUPPLIES 146 WEBSITE 575 SOFTWARE 705 TRAVEL 28 WORKERS' COMPENSATION INSUR 898 PROGRAM SUPPLIES 768 PROGRAM FOOD 12,224 DUES & SUBS 60 PROGRAM PET EXPENSE 1,056 PHOTOGRAPHY 13 BANK CHARGES 9 YARD PROJECTS 958 TOTAL 18,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,454 1,986 PREPAID TUITION 30 1,636 PPP LOAN PAYABLE 0 10,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/SupplementalInformationDetail/ExplanationTxt3OWL HOUSE CHILDRENS SANCTUARY PROVIDES CARE FOR CHILDREN AGED 1-5 WHOSE FAMILIES WANT FREE PLAY WITHOUT SCREEN TIME FOR THEIR PRE-SCHOOL CHILDREN. DURING 2020 WE HAD 21 CHILDREN ENROLLED, BOTH PART AND FULL-TIME. ORGANIC OR NON-GMO FOOD IS PROVIDED FOR ALL SNACKS AND MEALS, WHICH ARE PREPARED ON SITE. WE PERFORMED PUBLIC OUTREACH REGARDING IMPORTANCE OF WHOLE CHILD WELLNESS AND BRAIN GROWTH AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PLOWMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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ReturnHeader/Filer/EIN0260356593
ReturnHeader/Filer/PhoneNum02087881423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087262741
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T16:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOWMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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