Civic Intelligence

Open Wings Learning Community Inc.

990 • Fiscal year 2019 • EIN 45-5091063

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileOPENWINGSLEARNING.ORG
7951 36th AvenueKenosha, WI 53152

(262) 697-7744

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,526

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,777

Down $33,388 (-64%) from 2018

Net Assets

Down

$14,755

Down $33,024 (-69%) from 2018

Liabilities

Down

$4,022

Down $364 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$267,670

Down $53,414 (-17%) from 2018

Expenses

Up

$300,115

Up $30,922 (+11%) from 2018

Net Income

Down

-$32,445

Down $84,336 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$18,777
Liabilities$4,022
Net Assets$14,755
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$267,670
Expenses$300,115
Net Income-$32,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$290,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,820$10,440▼ $28,380
Prepaid Expenses and Deferred Charges-$3,209-
Savings and Temporary Cash Investments$4,974$2,710▼ $2,264
Cash and Non-Interest-Bearing Accounts$8,371$2,418▼ $5,953
Total Assets$52,165$18,777▼ $33,388
Liabilities
Accounts Payable and Accrued Expenses$4,386$4,022▼ $364
Total Liabilities$4,386$4,022▼ $364
Net Assets / Fund Balance
Unrestricted Net Assets$47,779$14,755▼ $33,024
Total Net Assets Fund Balance$47,779$14,755▼ $33,024
Total Liabilities and Net Assets / Fund Balance$52,165$18,777▼ $33,388
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia JohnsonExecutive DirectorFT$36,292$234$36,526

Board Members and Trustees

NameTitle
Rebecca ArnoldPresident
Ali SchultzDirector
Anne ChianelloDirector
Dina Perrine-meinzerDirector
Domingo RubinosDirector
Kim Hufferd-acklesDirector
Phil KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,833
Program Service Revenue
$142,657
Investment Income
$0
Other Revenue
$15,180
All Other Contributions
$45,979
Change in Net Assets
$-32,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,293
Other Expenses$56,822
Total Fundraising Expense$9,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,731$4,572$4,572$182,875
Comp Disqual Persons$29,193$3,649$3,649$36,491
Payroll Taxes$20,548$541$541$21,630
Occupancy$9,204$242$242$9,688
Fees for Services Other$4,175--$4,175
Advertising$2,221$139$416$2,776
Office Expenses$2,610$82$55$2,747
Other Employee Benefits$2,181$58$58$2,297
Conferences and Meetings$1,908--$1,908
All Other Expenses$799$273$26$1,098
Other Expenses$188$126$314$628
Total Functional Expenses$278,204$12,038$9,873$300,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,408
Fundraising Direct Expenses$22,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$21,613-$309-
Soar Gala$43,905$19,247$4,234$15,013
Total Events$98,262$34,408$22,824$11,584
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
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
No
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

“The executive director will review and bring to the board treasurer for final approval.”

Form 990, Part VI, Section C, Line 19

“There are no other documents made available to the public besides the form 990.”

Filing and Contact Details

Filer

Filer Name
Open Wings Learning Community Inc
EIN
45-5091063
Phone
2626977744
Address
7951 36TH AVENUE, KENOSHA, WI 53152

Signing Officer

Name
Alicia Johnson
Title
Executive Director
Phone
2626977744
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Johnson
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
59

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMIATION POLICY IS ON OUR WEBSITE, ADMISSIONS, APPLICATION, AND HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOAR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND BRING TO THE BOARD TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC BESIDES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt018777
IRS990/TotalAssetsGrp/BOYAmt052165
IRS990/TotalAssetsGrp/EOYAmt018777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109833
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300115
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04022
IRS990/TotalLiabilitiesGrp/BOYAmt04386
IRS990/TotalLiabilitiesGrp/EOYAmt04022
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IRS990/TotalOtherCompensationAmt0234
IRS990/TotalProgramServiceExpensesAmt0278204
IRS990/TotalProgramServiceRevenueAmt0142657
IRS990/TotalReportableCompFromOrgAmt036292
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA JOHNSON
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ReturnHeader/FilingSecurityInformation/IPTm012:04:44
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,777
Liabilities
$4,022
Net assets
$14,755
Revenue
$267,670
Expenses
$300,115
Net income
-$32,445
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