Civic Intelligence

Owens Educational Services Inc.

990 • Fiscal year 2018 • EIN 47-0754012

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
7413 N 30 StreetOmaha, NE 68112

(402) 451-8404

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,888

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,053,248

Down $112,683 (-9.7%) from 2017

Net Assets

Down

$963,159

Down $122,392 (-11%) from 2017

Liabilities

Up

$90,089

Up $9,709 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$1,659,977

Down $317,265 (-16%) from 2017

Expenses

Down

$1,782,369

Down $90,958 (-4.9%) from 2017

Net Income

Down

-$122,392

Down $226,307 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,293,321Liabilities 2011: $20,963Net Assets 2011: $1,272,3582011Assets 2012: $1,816,818Liabilities 2012: $34,505Net Assets 2012: $1,782,3132012Assets 2013: $1,865,715Liabilities 2013: $47,186Net Assets 2013: $1,818,5292013Assets 2014: $1,880,379Liabilities 2014: $56,963Net Assets 2014: $1,823,4162014Assets 2015: $1,326,441Liabilities 2015: $60,728Net Assets 2015: $1,265,7132015Assets 2016: $1,023,436Liabilities 2016: $41,801Net Assets 2016: $981,6352016Assets 2017: $1,165,931Liabilities 2017: $80,380Net Assets 2017: $1,085,5512017Assets 2018: $1,053,248Liabilities 2018: $90,089Net Assets 2018: $963,1592018Assets 2019: $1,126,194Liabilities 2019: $94,286Net Assets 2019: $1,031,9082019Assets 2020: $1,528,187Liabilities 2020: $85,405Net Assets 2020: $1,442,7822020Assets 2021: $1,134,693Liabilities 2021: $86,668Net Assets 2021: $1,048,0252021Assets 2022: $996,697Liabilities 2022: $12,579Net Assets 2022: $984,1182022Assets 2023: $901,545Liabilities 2023: $7,167Net Assets 2023: $894,3782023Assets 2024: $641,532Liabilities 2024: $10,199Net Assets 2024: $631,3332024

Highlighted filing

2018

Assets$1,053,248
Liabilities$90,089
Net Assets$963,159
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,017,705Expenses 2011: $1,842,596Net Income 2011: $175,1092011Revenue 2012: $3,365,585Expenses 2012: $2,855,630Net Income 2012: $509,9552012Revenue 2013: $3,362,960Expenses 2013: $3,326,744Net Income 2013: $36,2162013Revenue 2014: $2,927,778Expenses 2014: $2,922,892Net Income 2014: $4,8862014Revenue 2015: $1,952,719Expenses 2015: $2,510,422Net Income 2015: -$557,7032015Revenue 2016: $1,758,158Expenses 2016: $2,042,073Net Income 2016: -$283,9152016Revenue 2017: $1,977,242Expenses 2017: $1,873,327Net Income 2017: $103,9152017Revenue 2018: $1,659,977Expenses 2018: $1,782,369Net Income 2018: -$122,3922018Revenue 2019: $1,744,097Expenses 2019: $1,675,348Net Income 2019: $68,7492019Revenue 2020: $1,760,710Expenses 2020: $1,534,456Net Income 2020: $226,2542020Revenue 2021: $1,108,603Expenses 2021: $1,493,446Net Income 2021: -$384,8432021Revenue 2022: $846,675Expenses 2022: $900,725Net Income 2022: -$54,0502022Revenue 2023: $952,455Expenses 2023: $859,001Net Income 2023: $93,4542023Revenue 2024: $754,441Expenses 2024: $1,004,066Net Income 2024: -$249,6252024

Highlighted filing

2018

Revenue$1,659,977
Expenses$1,782,369
Net Income-$122,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,664,180
Mission and Program Overview

Mission

Provide educational opportunities,

Provide educational opportunities, alternatives to incarceration and life skills training to at-risk youth, disadvantaged adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,085,551$963,159▼ $122,392
Other Notes and Loans Receivable, Net$379,532$441,192▲ $61,660
Accounts Receivable$358,274$334,078▼ $24,196
Cash and Non-Interest-Bearing Accounts$381,266$221,203▼ $160,063
Land, Buildings, and Equipment, Net$46,859$56,775▲ $9,916
Total Assets$1,165,931$1,053,248▼ $112,683
Liabilities
Accounts Payable and Accrued Expenses$80,380$90,089▲ $9,709
Total Liabilities$80,380$90,089▲ $9,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,551$963,159▼ $122,392
Total Liabilities and Net Assets / Fund Balance$1,165,931$1,053,248▼ $112,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,775$183,580$240,355
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennifer AmatoExec DirectorFT$128,888$128,888

Board Members and Trustees

NameTitle
Anne HunsickerDirector
Elizabeth BuhrmanDirector
Jessica PaulDirector
Julie HansenDirector
Julie MonacoDirector
Larry JindraDirector
Michelle LarsonDirector
Pam Stene-haggeDirector
Tommie WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,598,522
Investment Income
$51,290
Other Revenue
$10,165
Change in Net Assets
$-122,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,500
Other Expenses$525,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,207$0$0$1,079,207
Occupancy$158,693$0$0$158,693
Information Technology$147,983$0$0$147,983
Other Employee Benefits$100,909$0$0$100,909
Travel$89,272$1,233$0$90,505
Payroll Taxes$76,384$0$0$76,384
Insurance$54,922$0$0$54,922
Office Expenses$26,226$0$0$26,226
Depreciation Depletion$24,365$0$0$24,365
Other Expenses$4,497$0$0$4,497
Advertising$1,698$0$0$1,698
Conferences and Meetings$0$1,686$0$1,686
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$1,778,550$3,819$0$1,782,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,368
Fundraising Direct Expenses$4,203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph OwensFamily MemberOffice Space RentalNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Owens Educational Services Inc
EIN
47-0754012
Phone
4024518404
Address
7413 N 30 STREET, OMAHA, NE 68112

Signing Officer

Name
Gennifer Amato
Title
Executive Director
Phone
4024518404
Signed
2019-07-15

Organization Details

Principal Officer
Gennifer Amato
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
70

Preparer

Firm
Donald J Peterson CPA PC
Address
9910 N 48th St, Omaha, NE 68152
Preparer
Donald J Peterson
Phone
4024538400
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Diana owens and gennifer amato, mother/daughter”

Pt VI, Line 11B

“Return is reviewed by a board member prior to filing.”

Pt VI, Line 12C

“Potential conflicts are reviewed at board meetings”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090089
IRS990/AccountsReceivableGrp/BOYAmt0358274
IRS990/AccountsReceivableGrp/EOYAmt0334078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01698
IRS990/AdvertisingGrp/TotalAmt01698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH OWENS
IRS990/BooksInCareOfDetail/PhoneNum04029327840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07413 N 30 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01085551
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0963159
IRS990/CashNonInterestBearingGrp/BOYAmt0381266
IRS990/CashNonInterestBearingGrp/EOYAmt0221203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01686
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01686
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051290
IRS990/CYOtherExpensesAmt0525869
IRS990/CYOtherRevenueAmt010165
IRS990/CYProgramServiceRevenueAmt01598522
IRS990/CYRevenuesLessExpensesAmt0-122392
IRS990/CYSalariesCompEmpBnftPaidAmt01256500
IRS990/CYTotalExpensesAmt01782369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01659977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024365
IRS990/DepreciationDepletionGrp/TotalAmt024365
IRS990/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01778550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GENNIFER AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM STENE-HAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128888
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04203
IRS990/FundraisingGrossIncomeAmt014368
IRS990/GainOrLossGrp/OtherAmt021501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021501
IRS990/GrossReceiptsAmt01664180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147983
IRS990/InformationTechnologyGrp/TotalAmt0147983
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054922
IRS990/InsuranceGrp/TotalAmt054922
IRS990/InvestmentIncomeGrp/ExclusionAmt029789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029789
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056775
IRS990/LandBldgEquipCostOrOtherBssAmt0240355
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES, ALTERNATIVES TO INCARCERATION AND LIFE SKILLS TRAINING TO AT-RISK YOUTH, DISADVANTAGED ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01085551
IRS990/NetAssetsOrFundBalancesEOYAmt0963159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010165
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0158693
IRS990/OccupancyGrp/TotalAmt0158693
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026226
IRS990/OfficeExpensesGrp/TotalAmt026226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100909
IRS990/OtherExpensesGrp/Desc0BACKGROUND SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08467
IRS990/OtherExpensesGrp/ProgramServicesAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt08467
IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0441192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076384
IRS990/PayrollTaxesGrp/TotalAmt076384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENNIFER AMATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032657
IRS990/PYOtherExpensesAmt0548981
IRS990/PYOtherRevenueAmt04464
IRS990/PYProgramServiceRevenueAmt01940121
IRS990/PYRevenuesLessExpensesAmt0103915
IRS990/PYSalariesCompEmpBnftPaidAmt01324346
IRS990/PYTotalExpensesAmt01873327
IRS990/PYTotalRevenueAmt01977242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01598522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01598522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01940121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02499806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02920786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010680291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079045
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt010729076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01949727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01732240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02510422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02923797
IRS990ScheduleA/Total509Grp/TotalAmt010729076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010808121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH OWENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0441192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OWENS & ASSOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0441192
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA OWENS AND GENNIFER AMATO, MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165931
IRS990/TotalAssetsEOYAmt01053248
IRS990/TotalAssetsGrp/BOYAmt01165931
IRS990/TotalAssetsGrp/EOYAmt01053248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080380
IRS990/TotalLiabilitiesEOYAmt090089
IRS990/TotalLiabilitiesGrp/BOYAmt080380
IRS990/TotalLiabilitiesGrp/EOYAmt090089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01778550
IRS990/TotalProgramServiceRevenueAmt01598522
IRS990/TotalReportableCompFromOrgAmt0128888
IRS990/TotalRevenueGrp/ExclusionAmt061455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,053,248
Liabilities
$90,089
Net assets
$963,159
Revenue
$1,659,977
Expenses
$1,782,369
Net income
-$122,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.75$1.00$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.85$0.90$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.05$1.11$1.49$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$1.76$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$1.74$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.66$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.98$1.87$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.76$2.04$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.95$2.51$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$2.93$2.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$3.36$3.33$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.03$1.78$3.37$2.86$0.51
2011Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$2.02$1.84$0.18