Civic Intelligence

Open School

EIN 83-0212696 • 501(c)3 • Laramie, WY

Profile

Enriching the lives of students age 3-7 by providing educational services performed by qualified teaching staff and daycare providers.

414 South 24th StreetLaramie, WY 82070

www.laramieopenschool.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$394,331

Down $41,931 (-9.6%) from 2023

Liabilities

Down

$1,743

Down $3,572 (-67%) from 2023

Net Assets

Down

$392,588

Down $38,359 (-8.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$398,789

Down $87,954 (-18%) from 2023

Expenses

Down

$440,382

Down $2,253 (-0.5%) from 2023

Net Income

Down

-$41,593

Down $85,701 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $229,119Liabilities 2011: $46,456Net Assets 2011: $182,6632011Assets 2012: $233,280Liabilities 2012: $41,892Net Assets 2012: $191,3882012Assets 2013: $235,619Liabilities 2013: $39,283Net Assets 2013: $196,3362013Assets 2014: $256,578Liabilities 2014: $35,671Net Assets 2014: $220,9072014Assets 2015: $267,884Liabilities 2015: $28,173Net Assets 2015: $239,7112015Assets 2016: $277,748Liabilities 2016: $1,739Net Assets 2016: $276,0092016Assets 2017: $296,758Liabilities 2017: $1,656Net Assets 2017: $295,1022017Assets 2018: $294,573Liabilities 2018: $1,914Net Assets 2018: $292,6592018Assets 2019: $284,350Liabilities 2019: $1,720Net Assets 2019: $282,6302019Assets 2020: $291,456Liabilities 2020: $39,414Net Assets 2020: $252,0422020Assets 2021: $340,407Liabilities 2021: $2,515Net Assets 2021: $337,8922021Assets 2022: $374,378Liabilities 2022: $5,679Net Assets 2022: $368,6992022Assets 2023: $436,262Liabilities 2023: $5,315Net Assets 2023: $430,9472023Assets 2024: $394,331Liabilities 2024: $1,743Net Assets 2024: $392,5882024

Highlighted filing

2024

Assets$394,331
Liabilities$1,743
Net Assets$392,588
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $287,739Expenses 2011: $293,417Net Income 2011: -$5,6782011Expenses 2012: $288,4972012Revenue 2013: $337,941Expenses 2013: $332,993Net Income 2013: $4,9482013Revenue 2014: $374,022Expenses 2014: $349,451Net Income 2014: $24,5712014Revenue 2015: $331,038Expenses 2015: $312,234Net Income 2015: $18,8042015Revenue 2016: $343,998Expenses 2016: $307,695Net Income 2016: $36,3032016Revenue 2017: $332,244Expenses 2017: $313,153Net Income 2017: $19,0912017Revenue 2018: $335,066Expenses 2018: $337,509Net Income 2018: -$2,4432018Revenue 2019: $325,729Expenses 2019: $335,758Net Income 2019: -$10,0292019Revenue 2020: $322,670Expenses 2020: $353,258Net Income 2020: -$30,5882020Revenue 2021: $417,076Expenses 2021: $331,226Net Income 2021: $85,8502021Revenue 2022: $430,336Expenses 2022: $399,529Net Income 2022: $30,8072022Revenue 2023: $486,743Expenses 2023: $442,635Net Income 2023: $44,1082023Revenue 2024: $398,789Expenses 2024: $440,382Net Income 2024: -$41,5932024

Highlighted filing

2024

Revenue$398,789
Expenses$440,382
Net Income-$41,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,331
Liabilities
$1,743
Net assets
$392,588
Revenue
$398,789
Expenses
$440,382
Net income
-$41,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.93$3.99$4.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.05$4.31$4.87$4.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.69$4.30$4.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.38$4.17$3.31$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$3.23$3.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$3.26$3.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$3.35$3.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$3.32$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$3.44$3.08$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.28$2.40$3.31$3.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.36$2.21$3.74$3.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.39$1.96$3.38$3.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.42$1.91$2.88
2011Summary only. Only limited summary data is available for this year.$2.29$0.46$1.83$2.88$2.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$401,177
Mission and Program Overview

Mission

Enriching the lives of students age 3-7 by providing educational services performed by qualified teaching staff and daycare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,946$181,561▼ $6,385
Savings and Temporary Cash Investments$221,466$126,910▼ $94,556
Cash and Non-Interest-Bearing Accounts$11,932$85,538▲ $73,606
Accounts Receivable$14,918$322▼ $14,596
Total Assets$436,262$394,331▼ $41,931
Liabilities
Accounts Payable and Accrued Expenses$5,315$1,743▼ $3,572
Total Liabilities$5,315$1,743▼ $3,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,947$392,588▼ $38,359
Total Net Assets Fund Balance$430,947$392,588▼ $38,359
Total Liabilities and Net Assets / Fund Balance$436,262$394,331▼ $41,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,583$147,291$244,874
Other Land Buildings$11,003$83,826$94,829
Leasehold Improvements$42,861$13,194$56,055
Equipment$5,114$39,666$44,780
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelly CarpenterPresident
Ray TuplingPresident
Brian HarringtonDirector
Shelly DonnerDirector
Stefanie MilamSecretary
Megan CandelariaTreasurer
Davina LockhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,018
Program Service Revenue
$371,151
Investment Income
$3,185
Other Revenue
$6,435
All Other Contributions
$18,018
Change in Net Assets
$-41,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,342
Other Expenses$105,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,524--$305,524
Occupancy$31,937--$31,937
Office Expenses$28,817--$28,817
Payroll Taxes$28,566--$28,566
Depreciation Depletion$18,783--$18,783
Insurance$8,920--$8,920
Other Expenses$6,578--$6,578
Fees for Services Other$4,399--$4,399
Information Technology$2,819--$2,819
Other Employee Benefits$1,252--$1,252
Fees for Services Accounting$1,100--$1,100
Travel$973--$973
Conferences and Meetings$582--$582
Advertising$132--$132
Total Functional Expenses$440,382$0$0$440,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,068
Gaming Gross Income$3,755
Fundraising Direct Expenses$2,388
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are declared to board prior to voting on matters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open School
EIN
83-0212696
Phone
3077457256
Address
414 SOUTH 24TH STREET, LARAMIE, WY 82070

Signing Officer

Name
Shelly Mcfate
Title
Executive Director
Phone
3077457256
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mcfate
Formed
1971
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
25

Preparer

Firm
Highpoint Cpas LLC
Address
401 FREMONT STREET, LARAMIE, WY 82072
Preparer
Jason K Roesler
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enriching the lives of students age 3-7 by providing educational services performed by qualified teaching staff and daycare providers.”

Raw XML Appendix365 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126910
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244874
IRS990ScheduleD/EquipmentGrp/BookValueAmt05114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044780
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181561
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE MANUAL AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OPEN SCHOOL IS PARTICIPATING IN THE USDA'S SPECIAL MILK PROGRAM ADMINISTERED THROUGH THE STATE OF WYOMING DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DECLARED TO BOARD PRIOR TO VOTING ON MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436262
IRS990/TotalAssetsEOYAmt0394331
IRS990/TotalAssetsGrp/BOYAmt0436262
IRS990/TotalAssetsGrp/EOYAmt0394331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018018
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05315
IRS990/TotalLiabilitiesEOYAmt01743
IRS990/TotalLiabilitiesGrp/BOYAmt05315
IRS990/TotalLiabilitiesGrp/EOYAmt01743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392588
IRS990/TotalProgramServiceExpensesAmt0440382
IRS990/TotalProgramServiceRevenueAmt0371151
IRS990/TotalRevenueGrp/ExclusionAmt0-95
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398789
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394331
IRS990/TravelGrp/ProgramServicesAmt0973
IRS990/TravelGrp/TotalAmt0973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 ROGER CANYON ROAD
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LARAMIEOPENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MCFATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457256
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0830212696
ReturnHeader/Filer/PhoneNum03077457256
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 SOUTH 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHPOINT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K ROESLER
ReturnHeader/ReturnTs02025-05-12T17:31:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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