Civic Intelligence

Omega School Inc.

990 • Fiscal year 2019 • EIN 39-1166888

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

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

(608) 256-4650

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,492

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$416,459

Up $12,648 (+3.1%) from 2018

Net Assets

Up

$191,668

Up $22,443 (+13%) from 2018

Liabilities

Down

$224,791

Down $9,795 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$312,116

Up $69,691 (+29%) from 2018

Expenses

Up

$294,813

Up $15,201 (+5.4%) from 2018

Net Income

Up

$17,303

Up $54,490 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$416,459
Liabilities$224,791
Net Assets$191,668
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$312,116
Expenses$294,813
Net Income$17,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$349,684
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$255,641$246,641▼ $9,000
Cash and Non-Interest-Bearing Accounts$103,808$95,547▼ $8,261
Pledges and Grants Receivable$0$10,839▲ $10,839
Accounts Receivable$15,963$6,893▼ $9,070
Total Assets$403,811$416,459▲ $12,648
Other Assets Total$28,399$56,539▲ $28,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,402$138,729▼ $6,673
Other Liabilities$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$14,184$11,062▼ $3,122
Total Liabilities$234,586$224,791▼ $9,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,930$117,668▼ $25,262
Net Assets With Donor Restrictions$26,295$74,000▲ $47,705
Total Net Assets Fund Balance$169,225$191,668▲ $22,443
Total Liabilities and Net Assets / Fund Balance$403,811$416,459▲ $12,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,339$113,836$316,175
Land$41,373-$41,373
Equipment$1,715$23,666$25,381
Leasehold Improvements$1,214$10,573$11,787
Other Assets Org$56,539--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,399$23,000▲ $5,544-$56,539
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$71,593$6,899$78,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,706
Program Service Revenue
$36,981
Investment Income
$0
Other Revenue
$2,429
All Other Contributions
$161,502
Change in Net Assets
$17,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,519
Revenue Not Reported on Financial Statements
$-8,403
Revenue Not Reported on Form 990
$5,140
Other Revenue Adjustments
$-8,403
Total Revenue per Audited Statements
$325,659
Total Revenue per Form 990
$312,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,300
Other Expenses$110,222
Total Fundraising Expense$33,653
Professional Fundraising Fees$12,291
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,189$10,727$3,576$78,492
Other Salaries and Wages$51,990$8,688$2,896$63,574
Office Expenses$19,694$3,292$907$23,893
Depreciation Depletion$15,732$2,629$876$19,237
Other Employee Benefits$14,661$2,450$817$17,928
Fees for Services Accounting-$16,657-$16,657
Fees for Services Professional Fundraising--$12,291$12,291
Payroll Taxes$8,432$1,409$470$10,311
Interest$5,438$909$303$6,650
Travel$5,122$856$285$6,263
Occupancy$3,279$548$183$4,010
Conferences and Meetings$2,782$465$155$3,402
Other Expenses$3,250$2,163$9,171$3,250
Pension Plan Contributions$1,631$273$91$1,995
All Other Expenses$954--$954
Advertising--$911$911
Total Functional Expenses$210,094$51,066$33,653$294,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,216
Expenses per Audited Statements$294,813
Total Expenses per Form 990$294,813
Expenses Not Reported on Form 990$8,403
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$37,568
Fundraising Gross Income$36,900
Professional Fundraising Fees$12,291

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Central Park Event$29,700$29,700$29,165$535
Omega School Prom$53,136$7,200$517$6,683
Total Events$82,836$36,900$37,568$-668
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 provided to members of the governing body for their review before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. Any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted 1n determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such situation shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

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
6082564650
Address
835 W BADGER RD, MADISON, WI 53713-2545

Signing Officer

Name
Oscar Mireles
Title
Executive Director
Phone
6082564650
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Mireles
Formed
1972
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
33

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 5,140.”

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 5,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,403.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt014184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011062
IRS990/AccountsReceivableGrp/BOYAmt015963
IRS990/AccountsReceivableGrp/EOYAmt06893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF ADULTS SEEKING A GENERAL EDUCATION DIPLOMA (GED).
IRS990/AdvertisingGrp/FundraisingAmt0911
IRS990/AdvertisingGrp/TotalAmt0911
IRS990/AllOtherContributionsAmt0161502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0954
IRS990/AllOtherExpensesGrp/TotalAmt0954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0OSCAR MIRELES
IRS990/BooksInCareOfDetail/PhoneNum06082564650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 W BADGER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537132545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103808
IRS990/CashNonInterestBearingGrp/EOYAmt095547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03576
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0155
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02782
IRS990/ConferencesMeetingsGrp/TotalAmt03402
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045936
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110222
IRS990/CYOtherRevenueAmt02429
IRS990/CYProgramServiceRevenueAmt036981
IRS990/CYRevenuesLessExpensesAmt017303
IRS990/CYSalariesCompEmpBnftPaidAmt0172300
IRS990/CYTotalExpensesAmt0294813
IRS990/CYTotalFundraisingExpenseAmt033653
IRS990/CYTotalProfFndrsngExpnsAmt012291
IRS990/CYTotalRevenueAmt0312116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0876
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015732
IRS990/DepreciationDepletionGrp/TotalAmt019237
IRS990/Desc0GED/BASIC SKILLS - OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO ADULT STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026295
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02769
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016657
IRS990/FeesForServicesAccountingGrp/TotalAmt016657
IRS990/FeesForServicesProfFundraising/FundraisingAmt012291
IRS990/FeesForServicesProfFundraising/TotalAmt012291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96899
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/PersonNm8BILL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9OSCAR 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971593
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/ReportableCompFromRltdOrgAmt90
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/TitleTxt8DIRECTOR(BEGINNING NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045936
IRS990/FundraisingDirectExpensesAmt037568
IRS990/FundraisingGrossIncomeAmt036900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt062499
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt0303
IRS990/InterestGrp/ManagementAndGeneralAmt0909
IRS990/InterestGrp/ProgramServicesAmt05438
IRS990/InterestGrp/TotalAmt06650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246641
IRS990/LandBldgEquipCostOrOtherBssAmt0394716
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03097
IRS990/MissionDesc0OMEGA SCHOOL PROVIDES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH ADULT BASIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138729
IRS990/NetAssetsOrFundBalancesBOYAmt0169225
IRS990/NetAssetsOrFundBalancesEOYAmt0191668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt0548
IRS990/OccupancyGrp/ProgramServicesAmt03279
IRS990/OccupancyGrp/TotalAmt04010
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt019694
IRS990/OfficeExpensesGrp/TotalAmt023893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028399
IRS990/OtherAssetsTotalGrp/EOYAmt056539
IRS990/OtherChangesInNetAssetsAmt05140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017928
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/FundraisingAmt19171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OtherExpensesGrp/ProgramServicesAmt012940
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/TotalAmt015824
IRS990/OtherExpensesGrp/TotalAmt19171
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueTotalAmt03097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051990
IRS990/OtherSalariesAndWagesGrp/TotalAmt063574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt08432
IRS990/PayrollTaxesGrp/TotalAmt010311
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01631
IRS990/PensionPlanContributionsGrp/TotalAmt01995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OSCAR MIRELES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036981
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-GED - OMEGA SCHOOL PROVIDED BASIC READING INSTRUCTION TO ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPANISH GED - OMEGA SCHOOL PROVIDED BASIC SKILLS/GED INSTRUCTION TO SPANISH SPEAKING ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03659
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101253
IRS990/PYOtherRevenueAmt0-719
IRS990/PYProgramServiceRevenueAmt039913
IRS990/PYRevenuesLessExpensesAmt0-37187
IRS990/PYSalariesCompEmpBnftPaidAmt0174700
IRS990/PYTotalExpensesAmt0279612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt01166317
IRS990ScheduleA/SubstantialContributorsTotAmt0101200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267517
IRS990ScheduleA/TotalSupportAmt01267517
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/BoardDesignatedBalanceEOYPct00.39860
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0404
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025381
IRS990ScheduleD/ExpensesNotReportedAmt08403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294813
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt08403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherRevenueAmt05140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8403
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt05140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8403
IRS990ScheduleD/RevenueSubtotalAmt0320519
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 5,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,403.
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/TermEndowmentBalanceEOYPct00.60140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056539
IRS990ScheduleD/TotalExpensesPerForm990Amt0294813
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0312116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,459
Liabilities
$224,791
Net assets
$191,668
Revenue
$312,116
Expenses
$294,813
Net income
$17,303
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