Civic Intelligence

Opportunity Workshop of Lexington Inc

EIN 61-0593023 • 501(c)3 • Lexington, KY

Profile

Owl partners within communities to educate and equip individuals with barriers to employment to reach their vocational goals.

650 Kennedy RoadLexington, KY 40511

www.owlinc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$91,831

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,245,819

Up $1,807,177 (+53%) from 2021

Liabilities

Up

$1,409,760

Up $922,986 (+190%) from 2021

Net Assets

Up

$3,836,059

Up $884,191 (+30%) from 2021

Revenue

Up

$3,227,853

Up $838,813 (+35%) from 2021

Expenses

Up

$1,795,880

Up $554,068 (+45%) from 2021

Net Income

Up

$1,431,973

Up $284,745 (+25%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,433,880Liabilities 2011: $1,141,486Net Assets 2011: $2,292,3942011Assets 2012: $3,251,496Liabilities 2012: $1,073,539Net Assets 2012: $2,177,9572012Assets 2013: $3,140,644Liabilities 2013: $904,963Net Assets 2013: $2,235,6812013Assets 2014: $3,215,320Liabilities 2014: $992,779Net Assets 2014: $2,222,5412014Assets 2015: $2,980,372Liabilities 2015: $835,278Net Assets 2015: $2,145,0942015Assets 2016: $2,812,222Liabilities 2016: $935,780Net Assets 2016: $1,876,4422016Assets 2017: $2,508,572Liabilities 2017: $682,283Net Assets 2017: $1,826,2892017Assets 2018: $2,385,628Liabilities 2018: $584,985Net Assets 2018: $1,800,6432018Assets 2019: $2,251,268Liabilities 2019: $543,702Net Assets 2019: $1,707,5662019Assets 2020: $2,163,320Liabilities 2020: $665,236Net Assets 2020: $1,498,0842020Assets 2021: $3,438,642Liabilities 2021: $486,774Net Assets 2021: $2,951,8682021Assets 2022: $5,245,819Liabilities 2022: $1,409,760Net Assets 2022: $3,836,0592022

Highlighted filing

2022

Assets$5,245,819
Liabilities$1,409,760
Net Assets$3,836,059

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,752,350Expenses 2011: $3,587,891Net Income 2011: $164,4592011Revenue 2012: $3,567,746Expenses 2012: $3,680,839Net Income 2012: -$113,0932012Revenue 2013: $3,212,845Expenses 2013: $3,181,792Net Income 2013: $31,0532013Revenue 2014: $3,328,715Expenses 2014: $3,389,309Net Income 2014: -$60,5942014Revenue 2015: $3,433,216Expenses 2015: $3,502,179Net Income 2015: -$68,9632015Revenue 2016: $2,793,547Expenses 2016: $3,056,543Net Income 2016: -$262,9962016Revenue 2017: $1,018,512Expenses 2017: $1,139,646Net Income 2017: -$121,1342017Revenue 2018: $1,205,877Expenses 2018: $1,317,084Net Income 2018: -$111,2072018Revenue 2019: $1,071,091Expenses 2019: $1,228,858Net Income 2019: -$157,7672019Revenue 2020: $852,770Expenses 2020: $1,133,825Net Income 2020: -$281,0552020Revenue 2021: $2,389,040Expenses 2021: $1,241,812Net Income 2021: $1,147,2282021Revenue 2022: $3,227,853Expenses 2022: $1,795,880Net Income 2022: $1,431,9732022

Highlighted filing

2022

Revenue$3,227,853
Expenses$1,795,880
Net Income$1,431,973

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,767,122
Mission and Program Overview

Mission

Owl partners within communities to educate and equip individuals with barriers to employment to reach their vocational goals.

We partner with individuals, businesses, and communities to assist people requiring support in obtaining and maintaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,666$2,022,989▲ $1,942,323
Investments Other Securities$448,369$753,079▲ $304,710
Land, Buildings, and Equipment, Net$1,436,523$422,742▼ $1,013,781
Accounts Receivable$109,326$121,592▲ $12,266
Prepaid Expenses and Deferred Charges$61,731$99,697▲ $37,966
Investments in Publicly Traded Securities$12,333$14,425▲ $2,092
Cash and Non-Interest-Bearing Accounts$14,372$4,118▼ $10,254
Total Assets$2,163,320$3,438,642▲ $1,275,322
Liabilities
Accounts Payable and Accrued Expenses$310,144$336,387▲ $26,243
Mortgage Notes Payable Secured by Investment Property$355,092$150,387▼ $204,705
Total Liabilities$665,236$486,774▼ $178,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,084$2,951,868▲ $1,453,784
Total Net Assets Fund Balance$1,498,084$2,951,868▲ $1,453,784
Total Liabilities and Net Assets / Fund Balance$2,163,320$3,438,642▲ $1,275,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,107$773,179$835,286
Buildings$48,220$764,793$629,315
Land$312,415-$272,415
Closely Held Equity Interests$753,079--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter HigginsPresident/CEOFT$87,795$87,795

Board Members and Trustees

NameTitle
Sarah MattinglyChair
Gina Greathouse1st Vice Chair
Bill AshleyDirector
Chris TablerDirector
Jessica BallesterosDirector
Laura DrakeDirector
Mark RichardsonDirector
Todd GaunceDirector
Todd StoltzfusDirector
John MichulSecretary
Shawn RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,766
Program Service Revenue
$329,644
Investment Income
$1,479,516
Other Revenue
$390,114
All Other Contributions
$24,166
Change in Net Assets
$1,147,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,671
Total Revenue per Audited Statements
$2,947,711
Total Revenue per Form 990
$2,389,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,932
Other Expenses$418,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,570$143,864-$546,434
Other Employee Benefits$83,025$21,224-$104,249
Current Officers, Directors, Trustees, and Key Employees-$91,831-$91,831
Information Technology$22,356$45,711-$68,067
Payroll Taxes$38,320$13,173-$51,493
Pension Plan Contributions$22,035$6,890-$28,925
All Other Expenses$6,418$19,866-$26,284
Insurance$3,676$19,978-$23,654
Fees for Services Accounting$5,250$15,750-$21,000
Depreciation Depletion$6,292$14,258-$20,550
Office Expenses$3,287$12,198-$15,485
Occupancy-$14,000-$14,000
Fees for Services Other$12,268--$12,268
Other Expenses$2,438$6,723-$9,161
Interest-$5,607-$5,607
Conferences and Meetings$3,123$1,445-$4,568
Advertising$61$1,773-$1,834
Travel$1,660--$1,660
Total Functional Expenses$628,024$613,788$0$1,241,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,925
Expenses per Audited Statements$1,241,812
Total Expenses per Form 990$1,241,812
Expenses Not Reported on Form 990$252,113
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Draft copy sent to organization for review.

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

Reviewed by the finance committee.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Opportunity Workshop of Lexington Inc
EIN
61-0593023
Phone
8592540576
Address
650 KENNEDY ROAD, LEXINGTON, KY 40511

Signing Officer

Name
Tony Higgins
Title
President/CEO
Phone
8592540576
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Higgins
Formed
1961
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
HISLE AND COMPANY CPA'S
Address
277 EAST HIGH STREET, LEXINGTON, KY 40507-1409
Preparer
Diana L Hughes
Phone
8592593403
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSES 252,113.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSES 252,113.

Raw XML AppendixShowing 400 of 579 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/BOYAmt0310144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336387
IRS990/AccountsReceivableGrp/BOYAmt0109326
IRS990/AccountsReceivableGrp/EOYAmt0121592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PARTNER WITH INDIVIDUALS, BUSINESSES, AND COMMUNITIES TO ASSIST PEOPLE REQUIRING SUPPORT IN OBTAINING AND MAINTAINING EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01773
IRS990/AdvertisingGrp/ProgramServicesAmt061
IRS990/AdvertisingGrp/TotalAmt01834
IRS990/AllOtherContributionsAmt024166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06418
IRS990/AllOtherExpensesGrp/TotalAmt026284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE CAIN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08592540576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 KENNEDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014372
IRS990/CashNonInterestBearingGrp/EOYAmt04118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03123
IRS990/ConferencesMeetingsGrp/TotalAmt04568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01479516
IRS990/CYOtherExpensesAmt0418880
IRS990/CYOtherRevenueAmt0390114
IRS990/CYProgramServiceRevenueAmt0329644
IRS990/CYRevenuesLessExpensesAmt01147228
IRS990/CYSalariesCompEmpBnftPaidAmt0822932
IRS990/CYTotalExpensesAmt01241812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02389040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06292
IRS990/DepreciationDepletionGrp/TotalAmt020550
IRS990/Desc0VOCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN REQUIRED SKILLS SO HE/SHE CAN BE PLACED IN REMUNERATIVE EMPLOYMENT. IN FYE 6/30/21 THE ORGANIZATION SERVED INDIVIDUALS WITH 34 EVALUATIONS AND 9 ASSESSMENTS, PLACED 39 INDIVIDUALS IN EMPLOYMENT AND HAD 33 SUCCESSFUL COMPLETIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012268
IRS990/FeesForServicesOtherGrp/TotalAmt012268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MICHUL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GAUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS TABLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER HIGGINS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187795
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01479181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02605150
IRS990/GrossReceiptsAmt03767122
IRS990/GrossRentsGrp/RealAmt0243528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045711
IRS990/InformationTechnologyGrp/ProgramServicesAmt022356
IRS990/InformationTechnologyGrp/TotalAmt068067
IRS990/InsuranceGrp/ManagementAndGeneralAmt019978
IRS990/InsuranceGrp/ProgramServicesAmt03676
IRS990/InsuranceGrp/TotalAmt023654
IRS990/InterestGrp/ManagementAndGeneralAmt05607
IRS990/InterestGrp/TotalAmt05607
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0448369
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0753079
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014425
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01436523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422742
IRS990/LandBldgEquipCostOrOtherBssAmt01960714
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125969
IRS990/LessRentalExpensesGrp/RealAmt0252113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWL PARTNERS WITHIN COMMUNITIES TO EDUCATE AND EQUIP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO REACH THEIR VOCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150387
IRS990/NetAssetsOrFundBalancesBOYAmt01498084
IRS990/NetAssetsOrFundBalancesEOYAmt02951868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01479181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01479181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3071
IRS990/NetUnrelatedBusTxblIncmAmt0346419
IRS990/NetUnrlzdGainsLossesInvstAmt0306558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01498084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02951868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012198
IRS990/OfficeExpensesGrp/ProgramServicesAmt03287
IRS990/OfficeExpensesGrp/TotalAmt015485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104249
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26723
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt214509
IRS990/OtherExpensesGrp/ProgramServicesAmt32438
IRS990/OtherExpensesGrp/TotalAmt0160337
IRS990/OtherExpensesGrp/TotalAmt119896
IRS990/OtherExpensesGrp/TotalAmt214509
IRS990/OtherExpensesGrp/TotalAmt39161
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER BILLING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0378422
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt120277
IRS990/OtherRevenueTotalAmt0398699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013173
IRS990/PayrollTaxesGrp/ProgramServicesAmt038320
IRS990/PayrollTaxesGrp/TotalAmt051493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022035
IRS990/PensionPlanContributionsGrp/TotalAmt028925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099697
IRS990/PrincipalOfficerNm0TONY HIGGINS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT DEPT SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE DEPT SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINEE MAINT & TRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8566
IRS990/PYOtherExpensesAmt0277457
IRS990/PYOtherRevenueAmt0446186
IRS990/PYProgramServiceRevenueAmt0376775
IRS990/PYRevenuesLessExpensesAmt0-281055
IRS990/PYSalariesCompEmpBnftPaidAmt0856368
IRS990/PYTotalExpensesAmt01133825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01147228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-8585
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01808825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01668065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02712499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01668065
IRS990ScheduleA/InvestmentIncomeCYPct00.33310
IRS990ScheduleA/InvestmentIncomePYPct00.20670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33510
IRS990ScheduleA/PublicSupportPY509Pct00.33850
IRS990ScheduleA/PublicSupportTotal509Amt01678085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0365632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0403824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0295932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0411081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01661386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0184917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0365632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0403824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0295932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0411081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01661386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990137
IRS990ScheduleA/Total509Grp/TotalAmt03339471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05007536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.