Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2016 • EIN 45-5091063

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.OPENWINGSLEARNING.ORG
7951 36th AvenueKenosha, WI 53142

(262) 697-7744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$33,029

Down $32,109 (-49%) from 2015

Net Assets

Down

$31,685

Down $26,188 (-45%) from 2015

Liabilities

Down

$1,344

Down $5,921 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$252,941

Up $28,645 (+13%) from 2015

Expenses

Up

$279,129

Up $57,435 (+26%) from 2015

Net Income

Down

-$26,188

Down $28,790 (-1106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $9,083Liabilities 2012: $02012Assets 2013: $30,062Liabilities 2013: $3,6472013Assets 2014: $56,694Liabilities 2014: $4,4232014Assets 2015: $65,138Liabilities 2015: $7,265Net Assets 2015: $57,8732015Assets 2016: $33,029Liabilities 2016: $1,344Net Assets 2016: $31,6852016Assets 2018: $52,165Liabilities 2018: $4,386Net Assets 2018: $47,7792018Assets 2019: $18,777Liabilities 2019: $4,022Net Assets 2019: $14,7552019Assets 2020: $170,866Liabilities 2020: $51,041Net Assets 2020: $119,8252020Assets 2021: $132,802Liabilities 2021: $3,937Net Assets 2021: $128,8652021Assets 2022: $26,593Liabilities 2022: $17,079Net Assets 2022: $9,5142022Assets 2023: $80,640Liabilities 2023: $18,753Net Assets 2023: $61,8872023Assets 2024: $599,624Liabilities 2024: $407,161Net Assets 2024: $192,4632024Assets 2025: $582,342Liabilities 2025: $360,635Net Assets 2025: $221,7072025

Highlighted filing

2016

Assets$33,029
Liabilities$1,344
Net Assets$31,685
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $10,753Expenses 2012: $1,670Net Income 2012: $9,0832012Revenue 2013: $114,808Expenses 2013: $97,476Net Income 2013: $17,3322013Revenue 2014: $186,327Expenses 2014: $157,471Net Income 2014: $28,8562014Revenue 2015: $224,296Expenses 2015: $221,694Net Income 2015: $2,6022015Revenue 2016: $252,941Expenses 2016: $279,129Net Income 2016: -$26,1882016Revenue 2018: $321,084Expenses 2018: $269,193Net Income 2018: $51,8912018Revenue 2019: $267,670Expenses 2019: $300,115Net Income 2019: -$32,4452019Revenue 2020: $487,775Expenses 2020: $376,209Net Income 2020: $111,5662020Revenue 2021: $654,907Expenses 2021: $645,867Net Income 2021: $9,0402021Revenue 2022: $689,396Expenses 2022: $808,747Net Income 2022: -$119,3512022Revenue 2023: $845,218Expenses 2023: $792,845Net Income 2023: $52,3732023Revenue 2024: $963,246Expenses 2024: $832,670Net Income 2024: $130,5762024Revenue 2025: $1,113,455Expenses 2025: $1,084,211Net Income 2025: $29,2442025

Highlighted filing

2016

Revenue$252,941
Expenses$279,129
Net Income-$26,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$273,803
Mission and Program Overview

Mission

Open wings learning community is a school that focuses on the whole child. The school environment nurtures deep and meaningful learning through a balanced experiential and integrated educational program that is individualized for students. The entire school community benefits from our drawing a diverse community of learners.

Open wings learning community is a school that focuses on the whole child. The school environment nurtures deep and meaningful learning through a balanced experiential and integrated educational program that is individualized for students. The entire school community benefits from drawing on a diverse community of learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,873$31,685▼ $26,188
Accounts Receivable$4,020$22,566▲ $18,546
Cash and Non-Interest-Bearing Accounts$61,118$10,463▼ $50,655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,138$33,029▼ $32,109
Liabilities
Deferred Revenue$7,265$1,344▼ $5,921
Total Liabilities$7,265$1,344▼ $5,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,873$31,685▼ $26,188
Total Liabilities and Net Assets / Fund Balance$65,138$33,029▼ $32,109
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larinda BeckerBoard President
Susan MyerVice President
Deborah KeeterDirector
Jacqueline DerousseDirector
Rebecca ArnoldDirector
Todd BurlesonDirector
Anne ChianelloSecretary
Paul KrumrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,497
Program Service Revenue
$135,443
Investment Income
$7
Other Revenue
$6,994
All Other Contributions
$57,203
Change in Net Assets
$-26,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,709
Other Expenses$49,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,952$17,123-$214,075
Payroll Taxes$14,437$1,197-$15,634
Occupancy$8,838--$8,838
All Other Expenses$7,381$69-$7,450
Insurance$6,638--$6,638
Other Expenses$2,916$58-$2,916
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,827--$1,827
Information Technology$830--$830
Advertising$201--$201
Total Functional Expenses$258,682$20,447$0$279,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,856
Fundraising Direct Expenses$20,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar$66,929$13,635$18,065$-4,430
Family Run$5,998$5,998$2,396$3,602
Total Events$81,150$27,856$20,862$6,994
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the organization, there are no commitees. All decisions are by the board as a whole.”

Form 990, Part VI, Section B, Line 11

“Form 990 is approved by the board of directors”

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

“Board members update the conflict of interest form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“There have been no requests for the organization's financials or polices during the past years. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Wings Learning Community Inc
EIN
45-5091063
Phone
2626977744
Address
7951 36TH AVENUE, KENOSHA, WI 53142

Signing Officer

Name
Larinda Becker
Title
President
Phone
2626977744
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larinda Becker
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
20

Preparer

Firm
Michael Silver & Company LLC
Address
5750 OLD ORCHARD RD 200, SKOKIE, IL 60077
Preparer
Phil Kent
Phone
8479820333
Raw XML Appendix385 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE ORGANIZATION, THERE ARE NO COMMITEES. ALL DECISIONS ARE BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPDATE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO REQUESTS FOR THE ORGANIZATION'S FINANCIALS OR POLICES DURING THE PAST YEARS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065138
IRS990/TotalAssetsEOYAmt033029
IRS990/TotalAssetsGrp/BOYAmt065138
IRS990/TotalAssetsGrp/EOYAmt033029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110497
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07265
IRS990/TotalLiabilitiesEOYAmt01344
IRS990/TotalLiabilitiesGrp/BOYAmt07265
IRS990/TotalLiabilitiesGrp/EOYAmt01344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258682
IRS990/TotalProgramServiceRevenueAmt0135443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07951 36TH AVENUE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OPENWINGSLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARINDA BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626977744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN WINGS LEARNING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0455091063
ReturnHeader/Filer/PhoneNum02626977744
ReturnHeader/Filer/USAddress/AddressLine1Txt07951 36TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814417884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SILVER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 OLD ORCHARD RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08479820333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL KENT
ReturnHeader/ReturnTs02017-05-15T12:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,029
Liabilities
$1,344
Net assets
$31,685
Revenue
$252,941
Expenses
$279,129
Net income
-$26,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$1.11$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.96$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.85$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.69$0.81$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.49$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.30$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01