Civic Intelligence

Omega School Inc.

990 • Fiscal year 2016 • EIN 39-1166888

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$489,396

Down $26,502 (-5.1%) from 2015

Net Assets

Down

$251,360

Down $20,990 (-7.7%) from 2015

Liabilities

Down

$238,036

Down $5,512 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$298,253

Down $91,305 (-23%) from 2015

Expenses

Down

$320,552

Down $21,935 (-6.4%) from 2015

Net Income

Down

-$22,299

Down $69,370 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$489,396
Liabilities$238,036
Net Assets$251,360
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$298,253
Expenses$320,552
Net Income-$22,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$309,472
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$290,397$271,899▼ $18,498
Cash and Non-Interest-Bearing Accounts$110,147$128,013▲ $17,866
Accounts Receivable$62,351$58,198▼ $4,153
Savings and Temporary Cash Investments$24,184--
Prepaid Expenses and Deferred Charges$5,361$6,537▲ $1,176
Total Assets$515,898$489,396▼ $26,502
Other Assets Total$23,458$24,749▲ $1,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,992$231,724▼ $5,268
Accounts Payable and Accrued Expenses$6,556$6,312▼ $244
Total Liabilities$243,548$238,036▼ $5,512
Net Assets / Fund Balance
Unrestricted Net Assets$252,786$251,360▼ $1,426
Temporarily Rstr Net Assets$19,564$0▼ $19,564
Total Net Assets Fund Balance$272,350$251,360▼ $20,990
Total Liabilities and Net Assets / Fund Balance$515,898$489,396▼ $26,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,526$97,436$327,962
Land$41,373-$41,373
Equipment$0$23,345$23,345
Other Assets Org$24,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,458$1,291--$24,749
2015$13,893$10,215-$650$23,458
2014$14,007--$114$13,893
2013$13,629$378--$14,007
2012$13,629---$13,629
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$75,000$16,250$91,250

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
$262,027
Program Service Revenue
$36,636
Investment Income
$0
Other Revenue
$-410
All Other Contributions
$57,307
Change in Net Assets
$-22,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,472
Revenue Not Reported on Financial Statements
$-11,219
Revenue Not Reported on Form 990
$1,309
Other Revenue Adjustments
$-11,219
Total Revenue per Audited Statements
$310,781
Total Revenue per Form 990
$298,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,581
Other Expenses$123,971
Total Fundraising Expense$18,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,475$8,212$4,563$91,250
Other Salaries and Wages$67,761$8,581$7,250$83,592
Office Expenses$40,232$4,557-$44,789
Fees for Services Accounting-$37,261-$37,261
Payroll Taxes$10,225$1,070$594$11,889
Depreciation Depletion$9,334$1,042$717$11,093
Interest$5,995$681$469$7,145
Insurance-$6,022-$6,022
Travel$4,850$551$379$5,780
Other Employee Benefits$4,754$498$276$5,528
Conferences and Meetings$4,106$467$321$4,894
Pension Plan Contributions$3,717$389$216$4,322
Occupancy$3,130$356$245$3,731
Advertising--$3,256$3,256
Total Functional Expenses$232,579$69,687$18,286$320,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,771
Expenses per Audited Statements$320,552
Total Expenses per Form 990$320,552
Expenses Not Reported on Form 990$11,219
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 Direct Expenses$11,219
Fundraising Gross Income$10,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega School Prom$20,315$10,409$5,645$4,764
Total Events$20,315$10,409$11,219$-810
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 11B

“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
2017-10-04
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
14
Volunteers
39

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf 1,309.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 1,309.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -11,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 11,219.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06312
IRS990/AccountsReceivableGrp/BOYAmt062351
IRS990/AccountsReceivableGrp/EOYAmt058198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OMEGA SCHOOL PROVIDES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH ADULT BASIC EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt03256
IRS990/AdvertisingGrp/TotalAmt03256
IRS990/AllOtherContributionsAmt057307
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0OSCAR MIRELES
IRS990/BooksInCareOfDetail/PhoneNum06082564560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 W BADGER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537132545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110147
IRS990/CashNonInterestBearingGrp/EOYAmt0128013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0321
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0467
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04106
IRS990/ConferencesMeetingsGrp/TotalAmt04894
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09906
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123971
IRS990/CYOtherRevenueAmt0-410
IRS990/CYProgramServiceRevenueAmt036636
IRS990/CYRevenuesLessExpensesAmt0-22299
IRS990/CYSalariesCompEmpBnftPaidAmt0196581
IRS990/CYTotalExpensesAmt0320552
IRS990/CYTotalFundraisingExpenseAmt018286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0717
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09334
IRS990/DepreciationDepletionGrp/TotalAmt011093
IRS990/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO ADULT STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0109068
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037261
IRS990/FeesForServicesAccountingGrp/TotalAmt037261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816250
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL THIELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMANDO IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm3REYNA JARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SONIA BAKU
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR MIRELES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09906
IRS990/FundraisingDirectExpensesAmt011219
IRS990/FundraisingGrossIncomeAmt010409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt085746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06022
IRS990/InsuranceGrp/TotalAmt06022
IRS990/InterestGrp/FundraisingAmt0469
IRS990/InterestGrp/ManagementAndGeneralAmt0681
IRS990/InterestGrp/ProgramServicesAmt05995
IRS990/InterestGrp/TotalAmt07145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271899
IRS990/LandBldgEquipCostOrOtherBssAmt0392680
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OMEGA SCHOOL PROVIDES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH ADULT BASIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231724
IRS990/NetAssetsOrFundBalancesBOYAmt0272350
IRS990/NetAssetsOrFundBalancesEOYAmt0251360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356
IRS990/OccupancyGrp/ProgramServicesAmt03130
IRS990/OccupancyGrp/TotalAmt03731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04557
IRS990/OfficeExpensesGrp/ProgramServicesAmt040232
IRS990/OfficeExpensesGrp/TotalAmt044789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023458
IRS990/OtherAssetsTotalGrp/EOYAmt024749
IRS990/OtherChangesInNetAssetsAmt01309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067761
IRS990/OtherSalariesAndWagesGrp/TotalAmt083592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt010225
IRS990/PayrollTaxesGrp/TotalAmt011889
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03717
IRS990/PensionPlanContributionsGrp/TotalAmt04322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06537
IRS990/PrincipalOfficerNm0OSCAR MIRELES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036636
IRS990/ProgSrvcAccomActy2Grp/Desc0OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06963
IRS990/ProgSrvcAccomActy3Grp/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126230
IRS990/PYOtherRevenueAmt02590
IRS990/PYProgramServiceRevenueAmt077846
IRS990/PYRevenuesLessExpensesAmt047071
IRS990/PYSalariesCompEmpBnftPaidAmt0216257
IRS990/PYTotalExpensesAmt0342487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024184
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013629
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023345
IRS990ScheduleD/ExpensesNotReportedAmt011219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320552
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt011219
IRS990ScheduleD/OtherRevenueAmt01309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11219
IRS990ScheduleD/RevenueNotReportedAmt01309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11219
IRS990ScheduleD/RevenueSubtotalAmt0309472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 1,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024749
IRS990ScheduleD/TotalExpensesPerForm990Amt0320552
IRS990ScheduleD/TotalRevenuePerForm990Amt0298253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331771
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMEGA SCHOOL PROM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-810
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
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 MCF 1,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,396
Liabilities
$238,036
Net assets
$251,360
Revenue
$298,253
Expenses
$320,552
Net income
-$22,299
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