Civic Intelligence

Omaha Street School Inc.

990 • Fiscal year 2018 • EIN 47-0811597

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 28, 2019

3223 N 45th StreetOmaha, NE 68104

(402) 451-5234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$133,860

Down $18,793 (-12%) from 2017

Net Assets

Down

$116,335

Down $24,680 (-18%) from 2017

Liabilities

Up

$17,525

Up $5,887 (+51%) from 2017

Revenue

Up

$615,211

Up $8,253 (+1.4%) from 2017

Expenses

Down

$639,891

Down $14,145 (-2.2%) from 2017

Net Income

Up

-$24,680

Up $22,398 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $73,734Liabilities 2011: $0Net Assets 2011: $73,7342011Assets 2012: $83,732Liabilities 2012: $0Net Assets 2012: $83,7322012Assets 2013: $63,167Liabilities 2013: $385Net Assets 2013: $62,7822013Assets 2014: $71,962Liabilities 2014: $455Net Assets 2014: $71,5072014Assets 2015: $158,715Liabilities 2015: $15,013Net Assets 2015: $143,7022015Assets 2016: $201,234Liabilities 2016: $13,141Net Assets 2016: $188,0932016Assets 2017: $152,653Liabilities 2017: $11,638Net Assets 2017: $141,0152017Assets 2018: $133,860Liabilities 2018: $17,525Net Assets 2018: $116,3352018Assets 2019: $27,513Liabilities 2019: $42,676Net Assets 2019: -$15,1632019Assets 2020: $168,208Liabilities 2020: $114,427Net Assets 2020: $53,7812020Assets 2021: $363,882Liabilities 2021: $11,356Net Assets 2021: $352,5262021Assets 2022: $590,913Liabilities 2022: $8,971Net Assets 2022: $581,9422022Assets 2023: $737,553Liabilities 2023: $7,119Net Assets 2023: $730,4342023Assets 2024: $790,129Liabilities 2024: $9,853Net Assets 2024: $780,2762024Assets 2025: $729,603Liabilities 2025: $12,078Net Assets 2025: $717,5252025

Highlighted filing

2018

Assets$133,860
Liabilities$17,525
Net Assets$116,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,414Expenses 2011: $521,082Net Income 2011: $51,3322011Revenue 2012: $584,859Expenses 2012: $574,861Net Income 2012: $9,9982012Revenue 2013: $559,059Expenses 2013: $580,009Net Income 2013: -$20,9502013Revenue 2014: $616,826Expenses 2014: $608,100Net Income 2014: $8,7262014Revenue 2015: $704,655Expenses 2015: $632,460Net Income 2015: $72,1952015Revenue 2016: $670,114Expenses 2016: $625,723Net Income 2016: $44,3912016Revenue 2017: $606,958Expenses 2017: $654,036Net Income 2017: -$47,0782017Revenue 2018: $615,211Expenses 2018: $639,891Net Income 2018: -$24,6802018Revenue 2019: $594,498Expenses 2019: $725,996Net Income 2019: -$131,4982019Revenue 2020: $817,050Expenses 2020: $748,106Net Income 2020: $68,9442020Revenue 2021: $1,145,540Expenses 2021: $846,795Net Income 2021: $298,7452021Revenue 2022: $1,074,611Expenses 2022: $845,195Net Income 2022: $229,4162022Revenue 2023: $1,127,967Expenses 2023: $979,474Net Income 2023: $148,4932023Revenue 2024: $1,037,682Expenses 2024: $987,839Net Income 2024: $49,8432024Revenue 2025: $1,043,801Expenses 2025: $1,106,552Net Income 2025: -$62,7512025

Highlighted filing

2018

Revenue$615,211
Expenses$639,891
Net Income-$24,680
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$615,211
Mission and Program Overview

Mission

Working in the omaha metropolitan area to meet the challendge of at-risk youth by providing a school that offers personalized education, a moral code, and tools for self-sufficiency.

Christian alternative school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,883$84,789▼ $28,094
Cash and Non-Interest-Bearing Accounts$22,110$29,789▲ $7,679
Land, Buildings, and Equipment, Net$17,660$19,282▲ $1,622
Total Assets$152,653$133,860▼ $18,793
Liabilities
Accounts Payable and Accrued Expenses$5,103$11,799▲ $6,696
Other Liabilities$6,535$5,726▼ $809
Total Liabilities$11,638$17,525▲ $5,887
Net Assets / Fund Balance
Unrestricted Net Assets$141,015$116,335▼ $24,680
Total Net Assets Fund Balance$141,015$116,335▼ $24,680
Total Liabilities and Net Assets / Fund Balance$152,653$133,860▼ $18,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,282$9,501$28,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda RiemerExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Andy HalperinPast President
Karen MoreyPresident
Nancy CrawfordVice President
Andrew HuntBoard of Director
Drew WilliamsBoard of Director
Erika VolkerBoard of Director
James GilgBoard of Director
John GormanBoard of Director
Joseph FlaxbeardBoard of Director
Keith AllenBoard of Director
Shelley ThompsonBoard of Director
Debbie CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,590
Program Service Revenue
$11,999
Investment Income
$622
Other Revenue
$0
All Other Contributions
$602,590
Change in Net Assets
$-24,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,204
Other Expenses$169,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,732$65,000-$403,732
Occupancy$68,573--$68,573
Payroll Taxes$25,827$4,976-$30,803
Other Employee Benefits$26,203--$26,203
Conferences and Meetings$18,222--$18,222
Other Expenses$11,865$6,479-$11,865
Pension Plan Contributions$9,466--$9,466
Office Expenses$6,736--$6,736
Fees for Services Accounting-$6,731-$6,731
Insurance$6,007--$6,007
All Other Expenses$5,996--$5,996
Depreciation Depletion$5,085--$5,085
Travel$2,774--$2,774
Advertising$2,634--$2,634
Interest-$494-$494
Total Functional Expenses$556,211$83,680$0$639,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,869
Federal income taxes$857
Credit Card Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line LINE 11

The board of directors was furnished with a copy of form 990 during a board meeting and reviewed all forms and schedules.

Form 990, Part VI, Section SECTION C, Line LINE 19

The organization makes its governing documents, conflicts of interest policy, and ifnancial statements available to the public upon a written request.

Filing and Contact Details

Filer

Filer Name
Omaha Street School
EIN
47-0811597
Phone
4024515234
Address
3223 N 45TH STREET, OMAHA, NE 68104

Signing Officer

Name
Linda Reimer
Title
Executive Officer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parsons
Formed
1999
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Bricker Accounting & Tax Services LLC
Address
9839 S 168TH AVE SUITE 2A, OMAHA, NE 68136
Preparer
Aundrea C Bricker
Phone
4024016460
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line LINE 2C

The organization did not change its oversight process or selection process during the tax year.

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04976
IRS990/PayrollTaxesGrp/ProgramServicesAmt025827
IRS990/PayrollTaxesGrp/TotalAmt030803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09466
IRS990/PensionPlanContributionsGrp/TotalAmt09466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150515
IRS990/PYProgramServiceRevenueAmt05025
IRS990/PYRevenuesLessExpensesAmt0-42662
IRS990/PYSalariesCompEmpBnftPaidAmt0499105
IRS990/PYTotalExpensesAmt0649620
IRS990/PYTotalRevenueAmt0606958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019282
IRS990ScheduleD/TotalLiabilityAmt05726
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS FURNISHED WITH A COPY OF FORM 990 DURING A BOARD MEETING AND REVIEWED ALL FORMS AND SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND IFNANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION B, Line LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152653
IRS990/TotalAssetsEOYAmt0133860
IRS990/TotalAssetsGrp/BOYAmt0152653
IRS990/TotalAssetsGrp/EOYAmt0133860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602590
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011638
IRS990/TotalLiabilitiesEOYAmt017525
IRS990/TotalLiabilitiesGrp/BOYAmt011638
IRS990/TotalLiabilitiesGrp/EOYAmt017525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116335
IRS990/TotalProgramServiceExpensesAmt0556211
IRS990/TotalProgramServiceRevenueAmt011999
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133860
IRS990/TravelGrp/ProgramServicesAmt02774
IRS990/TravelGrp/TotalAmt02774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03223 N 45TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OMAHASTREETSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA STREET SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0470811597
ReturnHeader/Filer/PhoneNum04024515234
ReturnHeader/Filer/USAddress/AddressLine1Txt03223 N 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090F3A046D48C06D225957E26937842308AC0BCC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB30230DD25BB7D72A0C8884307C4335E70BC2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.63.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKER ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09839 S 168TH AVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068136
ReturnHeader/PreparerPersonGrp/PhoneNum04024016460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.04$1.11$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.04$0.99$0.05
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.13$0.98$0.15
2022Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.07$0.85$0.23
2021Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.15$0.85$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$0.82$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.02$0.59$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.61$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.57$0.52$0.05
Peer Organizations

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