Civic Intelligence

Omega School Inc.

990 • Fiscal year 2018 • EIN 39-1166888

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,828

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$403,811

Down $34,550 (-7.9%) from 2017

Net Assets

Down

$169,225

Down $37,788 (-18%) from 2017

Liabilities

Up

$234,586

Up $3,238 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$242,425

Down $452 (-0.2%) from 2017

Expenses

Down

$279,612

Down $12,129 (-4.2%) from 2017

Net Income

Up

-$37,187

Up $11,677 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$403,811
Liabilities$234,586
Net Assets$169,225
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$242,425
Expenses$279,612
Net Income-$37,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$276,489
Mission and Program Overview

Mission

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

To meet the needs of adults seeking a general education diploma (ged).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,467$255,641▼ $6,826
Cash and Non-Interest-Bearing Accounts$62,894$103,808▲ $40,914
Accounts Receivable$62,932$15,963▼ $46,969
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$6,068$0▼ $6,068
Total Assets$438,361$403,811▼ $34,550
Other Assets Total$29,000$28,399▼ $601
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,193$145,402▼ $80,791
Other Liabilities$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$5,155$14,184▲ $9,029
Total Liabilities$231,348$234,586▲ $3,238
Net Assets / Fund Balance
Unrestricted Net Assets$192,013$142,930▼ $49,083
Temporarily Rstr Net Assets$15,000$26,295▲ $11,295
Total Net Assets Fund Balance$207,013$169,225▼ $37,788
Total Liabilities and Net Assets / Fund Balance$438,361$403,811▼ $34,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,446$105,729$316,175
Land$41,373-$41,373
Equipment$2,036$23,345$25,381
Leasehold Improvements$1,786$10,001$11,787
Other Assets Org$28,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,000-▼ $601-$28,399
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$69,998$18,830$88,828

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
$203,231
Program Service Revenue
$39,913
Investment Income
$0
Other Revenue
$-719
All Other Contributions
$106,693
Change in Net Assets
$-37,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,601
Revenue Not Reported on Financial Statements
$-9,176
Revenue Not Reported on Form 990
$-601
Other Revenue Adjustments
$-9,176
Total Revenue per Audited Statements
$251,000
Total Revenue per Form 990
$242,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,700
Other Expenses$101,253
Total Fundraising Expense$10,049
Grants and Similar Amounts Paid$3,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,392$7,995$4,441$88,828
Other Salaries and Wages$63,239$9,970$2,744$75,953
Office Expenses$21,724$2,796-$24,520
Fees for Services Accounting-$23,941-$23,941
Insurance-$13,106-$13,106
Conferences and Meetings$8,333$692-$9,025
Depreciation Depletion$7,510$966$386$8,862
Interest$6,175$795$318$7,288
Payroll Taxes$5,145$661$265$6,071
Other Expenses$4,372$562$225$5,159
Occupancy$3,988$513$204$4,705
Grants to Domestic Individuals$3,659--$3,659
Travel$2,967$382$152$3,501
Pension Plan Contributions$1,997$256$103$2,356
Other Employee Benefits$1,264$163$65$1,492
Advertising--$1,146$1,146
Total Functional Expenses$206,765$62,798$10,049$279,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,788
Expenses per Audited Statements$279,612
Total Expenses per Form 990$279,612
Expenses Not Reported on Form 990$9,176
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$34,064
Fundraising Gross Income$31,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Central Park Event$26,576$26,576$24,888$1,688
Omega School Prom$29,451$4,650$807$3,843
Total Events$62,527$31,226$34,064$-2,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Mireles
Formed
1972
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
28

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 -601.”

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 -601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -9,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 9,176.”

Raw XML AppendixShowing 400 of 504 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/OtherSalariesAndWagesGrp/FundraisingAmt02744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063239
IRS990/OtherSalariesAndWagesGrp/TotalAmt075953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05145
IRS990/PayrollTaxesGrp/TotalAmt06071
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01997
IRS990/PensionPlanContributionsGrp/TotalAmt02356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OSCAR MIRELES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039913
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-GED - OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPANISH GED - OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127221
IRS990/PYOtherRevenueAmt0-8144
IRS990/PYProgramServiceRevenueAmt030590
IRS990/PYRevenuesLessExpensesAmt0-48864
IRS990/PYSalariesCompEmpBnftPaidAmt0164520
IRS990/PYTotalExpensesAmt0291741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt01201135
IRS990ScheduleA/SubstantialContributorsTotAmt087669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288804
IRS990ScheduleA/TotalSupportAmt01288860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025381
IRS990ScheduleD/ExpensesNotReportedAmt09176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279612
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt09176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherRevenueAmt0-601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9176
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9176
IRS990ScheduleD/RevenueSubtotalAmt0251601
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 -601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,176.
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028399
IRS990ScheduleD/TotalExpensesPerForm990Amt0279612
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0242425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMEGA SCHOOL PROM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CENTRAL PARK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024888

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,811
Liabilities
$234,586
Net assets
$169,225
Revenue
$242,425
Expenses
$279,612
Net income
-$37,187
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