Civic Intelligence

Omega School Inc.

990 • Fiscal year 2014 • EIN 39-1166888

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.OMEGASCHOOL.ORG
835 W Badger RdMadison, WI 53713-2545

(608) 256-4560

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$475,813

Up $19,801 (+4.3%) from 2013

Net Assets

Up

$225,929

Up $25,814 (+13%) from 2013

Liabilities

Down

$249,884

Down $6,013 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$363,854

Up $39,147 (+12%) from 2013

Expenses

Down

$338,486

Down $17,805 (-5.0%) from 2013

Net Income

Up

$25,368

Up $56,952 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $513,556Liabilities 2011: $269,998Net Assets 2011: $243,5582011Assets 2012: $491,339Liabilities 2012: $261,256Net Assets 2012: $230,0832012Assets 2013: $456,012Liabilities 2013: $255,897Net Assets 2013: $200,1152013Assets 2014: $475,813Liabilities 2014: $249,884Net Assets 2014: $225,9292014Assets 2015: $515,898Liabilities 2015: $243,548Net Assets 2015: $272,3502015Assets 2016: $489,396Liabilities 2016: $238,036Net Assets 2016: $251,3602016Assets 2017: $438,361Liabilities 2017: $231,348Net Assets 2017: $207,0132017Assets 2018: $403,811Liabilities 2018: $234,586Net Assets 2018: $169,2252018Assets 2019: $416,459Liabilities 2019: $224,791Net Assets 2019: $191,6682019Assets 2020: $735,091Liabilities 2020: $364,900Net Assets 2020: $370,1912020Assets 2021: $891,846Liabilities 2021: $363,470Net Assets 2021: $528,3762021Assets 2022: $811,829Liabilities 2022: $357,933Net Assets 2022: $453,8962022Assets 2023: $800,260Liabilities 2023: $234,483Net Assets 2023: $565,7772023Assets 2024: $650,924Liabilities 2024: $227,579Net Assets 2024: $423,3452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$475,813
Liabilities$249,884
Net Assets$225,929
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $335,8052011Expenses 2012: $326,2422012Revenue 2013: $324,707Expenses 2013: $356,291Net Income 2013: -$31,5842013Revenue 2014: $363,854Expenses 2014: $338,486Net Income 2014: $25,3682014Revenue 2015: $389,558Expenses 2015: $342,487Net Income 2015: $47,0712015Revenue 2016: $298,253Expenses 2016: $320,552Net Income 2016: -$22,2992016Revenue 2017: $242,877Expenses 2017: $291,741Net Income 2017: -$48,8642017Revenue 2018: $242,425Expenses 2018: $279,612Net Income 2018: -$37,1872018Revenue 2019: $312,116Expenses 2019: $294,813Net Income 2019: $17,3032019Revenue 2020: $510,117Expenses 2020: $343,172Net Income 2020: $166,9452020Revenue 2021: $488,876Expenses 2021: $351,899Net Income 2021: $136,9772021Revenue 2022: $471,712Expenses 2022: $532,687Net Income 2022: -$60,9752022Revenue 2023: $607,424Expenses 2023: $506,913Net Income 2023: $100,5112023Revenue 2024: $405,373Expenses 2024: $559,333Net Income 2024: -$153,9602024Revenue 2025: $5,617Expenses 2025: $428,962Net Income 2025: -$423,3452025

Highlighted filing

2014

Revenue$363,854
Expenses$338,486
Net Income$25,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$368,349
Mission and Program Overview

Mission

Omega school provides opportunities for people to enhance their lives through adult basic education.

Omega provides opportunities for people to enhance their lives through adult basic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,491$290,230▼ $10,261
Cash and Non-Interest-Bearing Accounts$43,290$84,088▲ $40,798
Savings and Temporary Cash Investments$59,613$59,735▲ $122
Accounts Receivable$33,921$20,654▼ $13,267
Prepaid Expenses and Deferred Charges$4,641$7,099▲ $2,458
Other Notes and Loans Receivable, Net$427--
Total Assets$456,012$475,813▲ $19,801
Other Assets Total$13,629$14,007▲ $378
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,244$242,219▼ $6,025
Accounts Payable and Accrued Expenses$7,653$7,665▲ $12
Total Liabilities$255,897$249,884▼ $6,013
Net Assets / Fund Balance
Unrestricted Net Assets$200,115$218,377▲ $18,262
Temporarily Rstr Net Assets-$7,552-
Total Net Assets Fund Balance$200,115$225,929▲ $25,814
Total Liabilities and Net Assets / Fund Balance$456,012$475,813▲ $19,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,986$79,240$326,226
Land$41,373-$41,373
Equipment$1,871$21,473$23,344
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$67,801$15,500$83,301

Board Members and Trustees

NameTitle
Bill ThielmannPresident
Anthony CooperDirector
Armando IbarraDirector
Krista RalstonDirector
Reyna JarquinDirector
Sonia BakuDirector
Yolanda LehnerDirector
Tim DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,993
Program Service Revenue
$70,375
Investment Income
$56
Other Revenue
$-570
All Other Contributions
$85,705
Change in Net Assets
$25,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,349
Revenue Not Reported on Financial Statements
$-4,495
Revenue Not Reported on Form 990
$446
Other Revenue Adjustments
$-4,495
Total Revenue per Audited Statements
$368,795
Total Revenue per Form 990
$363,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,560
Other Expenses$105,926
Total Fundraising Expense$27,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,575$4,878$18,696$114,149
Current Officers, Directors, Trustees, and Key Employees$71,639$7,497$4,165$83,301
Office Expenses$39,970$4,985$75$45,030
Other Employee Benefits$16,022$1,172$2,345$19,539
Fees for Services Accounting-$15,752-$15,752
Payroll Taxes$11,156$816$1,633$13,605
Depreciation Depletion$9,900$429-$10,329
Interest$9,379$849-$10,228
Insurance-$6,082-$6,082
Conferences and Meetings$913$4,697-$5,610
Occupancy$5,083$238-$5,321
Travel$1,890$1,890-$3,780
Fees for Services Legal-$2,991-$2,991
Pension Plan Contributions$1,612$118$236$1,966
Advertising--$803$803
Total Functional Expenses$258,139$52,394$27,953$338,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,981
Expenses per Audited Statements$338,486
Total Expenses per Form 990$338,486
Expenses Not Reported on Form 990$4,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,495
Fundraising Gross Income$3,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Omega School Inc
EIN
39-1166888
Phone
6082564560
Address
835 W BADGER RD, MADISON, WI 53713-2545

Signing Officer

Name
Oscar Mireles
Title
Executive Director
Phone
6082564560
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Mireles
Formed
1971
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
43

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 446.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,495.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070375
IRS990/ProgSrvcAccomActy2Grp/Desc0OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS. IN 2014, WE ASSISTED OVER 78 STUDENTS WITH BUILDING THEIR ACADEMIC SKILLS TO BE IN A POSITION TO PASS THEIR FIRST GED/HSED TEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035875
IRS990/ProgSrvcAccomActy3Grp/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS. IN 2014, WE HAD 20 SPANISH SPEAKING GED STUDENTS EARN THEIR GED/HSED CREDENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0114205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059652
IRS990/PYRevenuesLessExpensesAmt0-31584
IRS990/PYSalariesCompEmpBnftPaidAmt0242086
IRS990/PYTotalExpensesAmt0356291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059735
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326226
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023344
IRS990ScheduleD/ExpensesNotReportedAmt04495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338486
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherExpensesIncludedAmt04495
IRS990ScheduleD/OtherRevenueAmt0446
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4495
IRS990ScheduleD/RevenueNotReportedAmt0446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4495
IRS990ScheduleD/RevenueSubtotalAmt0368349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290230
IRS990ScheduleD/TotalExpensesPerForm990Amt0338486
IRS990ScheduleD/TotalRevenuePerForm990Amt0363854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342981
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OMEGA SCHOOL'S POLICY OF NONDISCRIMINATION IS EXPRESSED TO ALL STUDENTS AS PART OF THE ENROLLMENT PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OMEGA SCHOOL RECEIVES FUNDING FROM THE CITY OF MADISON TO PROVIDE THE GED PREPARATION/BASIC SKILLS INSTRUCTION PROGRAM. SOME ADDITIONAL FINANCIAL SUPPORT FOR OMEGA SCHOOL'S PROGRAMS IS PROVIDED BY FEE FOR SERVICES CONTRACTS WITH AREA SCHOOL DISTRICTS, INCLUDING MADISON METROPOLITAN SCHOOL DISTRICT AND VERONA AREA SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07552
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456012
IRS990/TotalAssetsEOYAmt0475813
IRS990/TotalAssetsGrp/BOYAmt0456012
IRS990/TotalAssetsGrp/EOYAmt0475813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293993
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255897
IRS990/TotalLiabilitiesEOYAmt0249884
IRS990/TotalLiabilitiesGrp/BOYAmt0255897
IRS990/TotalLiabilitiesGrp/EOYAmt0249884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225929
IRS990/TotalOtherCompensationAmt015500
IRS990/TotalProgramServiceExpensesAmt0258139
IRS990/TotalProgramServiceRevenueAmt070375
IRS990/TotalReportableCompFromOrgAmt067801
IRS990/TotalRevenueGrp/ExclusionAmt0-514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01890
IRS990/TravelGrp/ProgramServicesAmt01890
IRS990/TravelGrp/TotalAmt03780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218377
IRS990/USAddress/AddressLine1Txt0835 W BADGER RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537132545
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,813
Liabilities
$249,884
Net assets
$225,929
Revenue
$363,854
Expenses
$338,486
Net income
$25,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$4.29$4.23
2024Detailed filing. Detailed filing data is available for this year.$6.51$2.28$4.23$4.05$5.59$1.54
2023Detailed filing. Detailed filing data is available for this year.$8.00$2.34$5.66$6.07$5.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.12$3.58$4.54$4.72$5.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.92$3.63$5.28$4.89$3.52$1.37
2020Detailed filing. Detailed filing data is available for this year.$7.35$3.65$3.70$5.10$3.43$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.25$1.92$3.12$2.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.35$1.69$2.42$2.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.31$2.07$2.43$2.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.89$2.38$2.51$2.98$3.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.16$2.44$2.72$3.90$3.42$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.76$2.50$2.26$3.64$3.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.56$2.56$2.00$3.25$3.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.61$2.30$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.70$2.44$3.36