Civic Intelligence

Omega School Inc.

990 • Fiscal year 2017 • EIN 39-1166888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,001

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$438,361

Down $51,035 (-10%) from 2016

Net Assets

Down

$207,013

Down $44,347 (-18%) from 2016

Liabilities

Down

$231,348

Down $6,688 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$242,877

Down $55,376 (-19%) from 2016

Expenses

Down

$291,741

Down $28,811 (-9.0%) from 2016

Net Income

Down

-$48,864

Down $26,565 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$438,361
Liabilities$231,348
Net Assets$207,013
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$242,877
Expenses$291,741
Net Income-$48,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$251,021
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$271,899$262,467▼ $9,432
Accounts Receivable$58,198$62,932▲ $4,734
Cash and Non-Interest-Bearing Accounts$128,013$62,894▼ $65,119
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$6,537$6,068▼ $469
Total Assets$489,396$438,361▼ $51,035
Other Assets Total$24,749$29,000▲ $4,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,724$226,193▼ $5,531
Accounts Payable and Accrued Expenses$6,312$5,155▼ $1,157
Total Liabilities$238,036$231,348▼ $6,688
Net Assets / Fund Balance
Unrestricted Net Assets$251,360$192,013▼ $59,347
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$251,360$207,013▼ $44,347
Total Liabilities and Net Assets / Fund Balance$489,396$438,361▼ $51,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,094$106,868$327,962
Land$41,373-$41,373
Equipment$0$23,345$23,345
Other Assets Org$29,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,749$4,251--$29,000
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$70,751$16,250$87,001

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
$220,431
Program Service Revenue
$30,590
Investment Income
$0
Other Revenue
$-8,144
All Other Contributions
$93,858
Change in Net Assets
$-48,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,021
Revenue Not Reported on Financial Statements
$-8,144
Revenue Not Reported on Form 990
$4,517
Other Revenue Adjustments
$-8,144
Total Revenue per Audited Statements
$255,538
Total Revenue per Form 990
$242,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,520
Other Expenses$127,221
Total Fundraising Expense$49,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,821$7,830$4,350$87,001
Other Salaries and Wages$49,953$8,258$6,039$64,250
Office Expenses$35,868$4,061-$39,929
Advertising--$36,174$36,174
Fees for Services Accounting-$16,579-$16,579
Depreciation Depletion$7,780$1,003$648$9,431
Insurance-$8,109-$8,109
Interest$5,827$751$485$7,063
Payroll Taxes$3,970$512$331$4,813
Travel$3,625$467$302$4,394
Other Employee Benefits$3,595$464$299$4,358
Pension Plan Contributions$3,381$436$281$4,098
Occupancy$3,086$398$257$3,741
Conferences and Meetings$1,486$192$123$1,801
Total Functional Expenses$193,392$49,060$49,289$291,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,885
Expenses per Audited Statements$291,741
Total Expenses per Form 990$291,741
Expenses Not Reported on Form 990$8,144
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$8,144
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega School Prom$20,334-$1,354-
Spelling Bee$8,855---
Total Events$29,189-$8,144$-8,144
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
2018-11-14
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
10
Volunteers
37

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change beneficial interest in assets held by madison community foundation 4,517.”

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 4,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,144.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt06312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05155
IRS990/AccountsReceivableGrp/BOYAmt058198
IRS990/AccountsReceivableGrp/EOYAmt062932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OMEGA SCHOOL PROVIDES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH ADULT BASIC EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt036174
IRS990/AdvertisingGrp/TotalAmt036174
IRS990/AllOtherContributionsAmt093858
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/BOYAmt0128013
IRS990/CashNonInterestBearingGrp/EOYAmt062894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0123
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0192
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01486
IRS990/ConferencesMeetingsGrp/TotalAmt01801
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127221
IRS990/CYOtherRevenueAmt0-8144
IRS990/CYProgramServiceRevenueAmt030590
IRS990/CYRevenuesLessExpensesAmt0-48864
IRS990/CYSalariesCompEmpBnftPaidAmt0164520
IRS990/CYTotalExpensesAmt0291741
IRS990/CYTotalFundraisingExpenseAmt049289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0648
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07780
IRS990/DepreciationDepletionGrp/TotalAmt09431
IRS990/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO ADULT STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01638
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016579
IRS990/FeesForServicesAccountingGrp/TotalAmt016579
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/ReportableCompFromOrgAmt870751
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/FundraisingAmt029189
IRS990/FundraisingDirectExpensesAmt08144
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt095746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08109
IRS990/InsuranceGrp/TotalAmt08109
IRS990/InterestGrp/FundraisingAmt0485
IRS990/InterestGrp/ManagementAndGeneralAmt0751
IRS990/InterestGrp/ProgramServicesAmt05827
IRS990/InterestGrp/TotalAmt07063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262467
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/BOYAmt0231724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226193
IRS990/NetAssetsOrFundBalancesBOYAmt0251360
IRS990/NetAssetsOrFundBalancesEOYAmt0207013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt0398
IRS990/OccupancyGrp/ProgramServicesAmt03086
IRS990/OccupancyGrp/TotalAmt03741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OfficeExpensesGrp/ProgramServicesAmt035868
IRS990/OfficeExpensesGrp/TotalAmt039929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024749
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherChangesInNetAssetsAmt04517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049953
IRS990/OtherSalariesAndWagesGrp/TotalAmt064250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt03970
IRS990/PayrollTaxesGrp/TotalAmt04813
IRS990/PensionPlanContributionsGrp/FundraisingAmt0281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03381
IRS990/PensionPlanContributionsGrp/TotalAmt04098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06068
IRS990/PrincipalOfficerNm0OSCAR MIRELES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030590
IRS990/ProgSrvcAccomActy2Grp/Desc0OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03979
IRS990/ProgSrvcAccomActy3Grp/Desc0OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123971
IRS990/PYOtherRevenueAmt0-410
IRS990/PYProgramServiceRevenueAmt036636
IRS990/PYRevenuesLessExpensesAmt0-22299
IRS990/PYSalariesCompEmpBnftPaidAmt0196581
IRS990/PYTotalExpensesAmt0320552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020339
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023345
IRS990ScheduleD/ExpensesNotReportedAmt08144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291741
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt08144
IRS990ScheduleD/OtherRevenueAmt04517
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8144
IRS990ScheduleD/RevenueNotReportedAmt04517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8144
IRS990ScheduleD/RevenueSubtotalAmt0251021
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 4,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,144.
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/TotalBookValueLandBuildingsAmt0262467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029000
IRS990ScheduleD/TotalExpensesPerForm990Amt0291741
IRS990ScheduleD/TotalRevenuePerForm990Amt0242877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299885
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/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMEGA SCHOOL PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01354
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 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 4,517.
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
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489396
IRS990/TotalAssetsEOYAmt0438361
IRS990/TotalAssetsGrp/BOYAmt0489396
IRS990/TotalAssetsGrp/EOYAmt0438361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220431
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,361
Liabilities
$231,348
Net assets
$207,013
Revenue
$242,877
Expenses
$291,741
Net income
-$48,864
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