Civic Intelligence

Omega School Inc.

990 • Fiscal year 2020 • EIN 39-1166888

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileOMEGASCHOOL.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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$735,091

Up $318,632 (+77%) from 2019

Net Assets

Up

$370,191

Up $178,523 (+93%) from 2019

Liabilities

Up

$364,900

Up $140,109 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$510,117

Up $198,001 (+63%) from 2019

Expenses

Up

$343,172

Up $48,359 (+16%) from 2019

Net Income

Up

$166,945

Up $149,642 (+865%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$735,091
Liabilities$364,900
Net Assets$370,191
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$510,117
Expenses$343,172
Net Income$166,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$510,117
Mission and Program Overview

Mission

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

Provide opportunities for people to enhance their lives through adult basic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,641$319,198▲ $72,557
Cash and Non-Interest-Bearing Accounts$95,547$219,628▲ $124,081
Pledges and Grants Receivable$10,839$71,937▲ $61,098
Prepaid Expenses and Deferred Charges-$5,089-
Accounts Receivable$6,893$4,333▼ $2,560
Total Assets$416,459$735,091▲ $318,632
Other Assets Total$56,539$114,906▲ $58,367
Liabilities
Other Liabilities$75,000$213,400▲ $138,400
Mortgage Notes Payable Secured by Investment Property$138,729$132,760▼ $5,969
Accounts Payable and Accrued Expenses$11,062$18,740▲ $7,678
Total Liabilities$224,791$364,900▲ $140,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,668$239,447▲ $121,779
Net Assets With Donor Restrictions$74,000$130,744▲ $56,744
Total Net Assets Fund Balance$191,668$370,191▲ $178,523
Total Liabilities and Net Assets / Fund Balance$416,459$735,091▲ $318,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,750$132,937$408,687
Land$41,373-$41,373
Equipment$2,075$24,256$26,331
Other Assets Org$114,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,539$46,789▲ $11,578-$114,906
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar MirelesExecutive DirectorFT$81,997$12,705$94,702

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$477,291
Program Service Revenue
$26,560
Investment Income
$0
Other Revenue
$6,266
All Other Contributions
$345,940
Change in Net Assets
$166,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,578
Total Revenue per Audited Statements
$521,695
Total Revenue per Form 990
$510,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,272
Other Expenses$114,685
Total Fundraising Expense$49,978
Professional Fundraising Fees$21,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,310$9,595$4,797$94,702
Other Salaries and Wages$69,130$8,260$4,130$81,520
Office Expenses$26,729$2,212$1,106$30,047
Fees for Services Professional Fundraising--$21,215$21,215
Other Employee Benefits$11,487$1,372$686$13,545
Payroll Taxes$11,419$1,364$682$13,465
Fees for Services Accounting-$11,819-$11,819
Interest$9,308$1,147$573$11,028
Depreciation Depletion$7,696$948$474$9,118
Insurance$7,416$913$457$8,786
Fees for Services Other$2,500-$3,420$5,920
Occupancy$3,612$445$222$4,279
Pension Plan Contributions$3,426$409$205$4,040
Travel$2,854--$2,854
Advertising--$1,632$1,632
Other Expenses$1,542$636$9,816$1,542
Conferences and Meetings-$740$245$985
Total Functional Expenses$253,334$39,860$49,978$343,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,172
Total Expenses per Audited Statements$343,172
Total Expenses per Form 990$343,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Impact Disaster Recovery Loan$138,400
Deferred Loan$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The organization does not have any board committees.”

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
2021-09-09
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
12

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 11,578.”

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 11,578.”

Raw XML AppendixShowing 400 of 503 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/OfficeExpensesGrp/TotalAmt030047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056539
IRS990/OtherAssetsTotalGrp/EOYAmt0114906
IRS990/OtherChangesInNetAssetsAmt011578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013545
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2GRADUATION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt19816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt015905
IRS990/OtherExpensesGrp/ProgramServicesAmt11542
IRS990/OtherExpensesGrp/TotalAmt016859
IRS990/OtherExpensesGrp/TotalAmt19816
IRS990/OtherExpensesGrp/TotalAmt21542
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt0213400
IRS990/OtherRevenueTotalAmt06266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069130
IRS990/OtherSalariesAndWagesGrp/TotalAmt081520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt011419
IRS990/PayrollTaxesGrp/TotalAmt013465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03426
IRS990/PensionPlanContributionsGrp/TotalAmt04040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05089
IRS990/PrincipalOfficerNm0OSCAR MIRELES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110222
IRS990/PYOtherRevenueAmt02429
IRS990/PYProgramServiceRevenueAmt036981
IRS990/PYRevenuesLessExpensesAmt017303
IRS990/PYSalariesCompEmpBnftPaidAmt0172300
IRS990/PYTotalExpensesAmt0294813
IRS990/PYTotalProfFndrsngExpnsAmt012291
IRS990/PYTotalRevenueAmt0312116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt01275890
IRS990ScheduleA/SubstantialContributorsTotAmt0159796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435686
IRS990ScheduleA/TotalSupportAmt01447568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011882
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/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343172
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC IMPACT DISASTER RECOVERY LOAN
IRS990ScheduleD/OtherRevenueAmt011578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt011578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510117
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 11,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114906
IRS990ScheduleD/TotalExpensesPerForm990Amt0343172
IRS990ScheduleD/TotalLiabilityAmt0213400
IRS990ScheduleD/TotalRevenuePerForm990Amt0510117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343172
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0343000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017715
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FRATNEY MILLER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0123 W WASHINGTON 708
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053703

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,091
Liabilities
$364,900
Net assets
$370,191
Revenue
$510,117
Expenses
$343,172
Net income
$166,945
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