Civic Intelligence

Omega School Inc.

990 • Fiscal year 2015 • EIN 39-1166888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$515,898

Up $40,085 (+8.4%) from 2014

Net Assets

Up

$272,350

Up $46,421 (+21%) from 2014

Liabilities

Down

$243,548

Down $6,336 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$389,558

Up $25,704 (+7.1%) from 2014

Expenses

Up

$342,487

Up $4,001 (+1.2%) from 2014

Net Income

Up

$47,071

Up $21,703 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$515,898
Liabilities$243,548
Net Assets$272,350
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$389,558
Expenses$342,487
Net Income$47,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$391,032
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,230$290,397▲ $167
Cash and Non-Interest-Bearing Accounts$84,088$110,147▲ $26,059
Accounts Receivable$20,654$61,634▲ $40,980
Savings and Temporary Cash Investments$59,735$24,184▼ $35,551
Prepaid Expenses and Deferred Charges$7,099$5,361▼ $1,738
Total Assets$475,813$515,898▲ $40,085
Other Assets Total$14,007$24,175▲ $10,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,219$236,992▼ $5,227
Accounts Payable and Accrued Expenses$7,665$6,556▼ $1,109
Total Liabilities$249,884$243,548▼ $6,336
Net Assets / Fund Balance
Unrestricted Net Assets$218,377$252,786▲ $34,409
Temporarily Rstr Net Assets$7,552$19,564▲ $12,012
Total Net Assets Fund Balance$225,929$272,350▲ $46,421
Total Liabilities and Net Assets / Fund Balance$475,813$515,898▲ $40,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,367$88,595$327,962
Land$41,373-$41,373
Equipment$9,657$23,687$33,344
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$67,000$16,000$83,000

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
$309,122
Program Service Revenue
$77,846
Investment Income
$0
Other Revenue
$2,590
All Other Contributions
$96,536
Change in Net Assets
$47,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,032
Revenue Not Reported on Financial Statements
$-1,474
Revenue Not Reported on Form 990
$-650
Other Revenue Adjustments
$-1,474
Total Revenue per Audited Statements
$390,382
Total Revenue per Form 990
$389,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,257
Other Expenses$126,230
Total Fundraising Expense$22,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,754$8,025$9,910$106,689
Current Officers, Directors, Trustees, and Key Employees$71,380$7,470$4,150$83,000
Office Expenses$41,330$3,963$3,073$48,366
Fees for Services Accounting-$26,338-$26,338
Payroll Taxes$10,977$1,054$994$13,025
Depreciation Depletion$9,980$958$905$11,843
Conferences and Meetings$9,101$874$825$10,800
Interest$7,518$722$681$8,921
Other Employee Benefits$6,946$548$1,076$8,570
Travel$6,263$601$568$7,432
Insurance-$6,088-$6,088
Pension Plan Contributions$4,191$402$380$4,973
Occupancy$3,880$373$351$4,604
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$260,320$59,254$22,913$342,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,961
Expenses per Audited Statements$342,487
Total Expenses per Form 990$342,487
Expenses Not Reported on Form 990$1,474
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,064
Fundraising Direct Expenses$1,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega School Prom$19,870$4,064$474$3,590
Total Events$19,870$4,064$1,474$2,590
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Mireles
Formed
1971
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
41

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -650.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,474.”

Raw XML AppendixShowing 400 of 445 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/TotalRevenueColumnAmt077846
IRS990/ProgSrvcAccomActy2Grp/Desc0OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014604
IRS990/ProgSrvcAccomActy3Grp/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0105926
IRS990/PYOtherRevenueAmt0-570
IRS990/PYProgramServiceRevenueAmt070375
IRS990/PYRevenuesLessExpensesAmt025368
IRS990/PYSalariesCompEmpBnftPaidAmt0232560
IRS990/PYTotalExpensesAmt0338486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024184
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/BookValueAmt0239367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/EquipmentGrp/BookValueAmt09657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033344
IRS990ScheduleD/ExpensesNotReportedAmt01474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342487
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherExpensesIncludedAmt01474
IRS990ScheduleD/OtherRevenueAmt0-650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1474
IRS990ScheduleD/RevenueNotReportedAmt0-650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1474
IRS990ScheduleD/RevenueSubtotalAmt0391032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,474.
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/TotalBookValueLandBuildingsAmt0290397
IRS990ScheduleD/TotalExpensesPerForm990Amt0342487
IRS990ScheduleD/TotalRevenuePerForm990Amt0389558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343961
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMEGA SCHOOL PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0474
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 -650.
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/BOYAmt07552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019564
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475813
IRS990/TotalAssetsEOYAmt0515898
IRS990/TotalAssetsGrp/BOYAmt0475813
IRS990/TotalAssetsGrp/EOYAmt0515898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309122
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249884
IRS990/TotalLiabilitiesEOYAmt0243548
IRS990/TotalLiabilitiesGrp/BOYAmt0249884
IRS990/TotalLiabilitiesGrp/EOYAmt0243548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272350
IRS990/TotalOtherCompensationAmt016000
IRS990/TotalProgramServiceExpensesAmt0260320
IRS990/TotalProgramServiceRevenueAmt077846
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt02590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,898
Liabilities
$243,548
Net assets
$272,350
Revenue
$389,558
Expenses
$342,487
Net income
$47,071
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
Peer Organizations

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