Civic Intelligence

Open School

990 • Fiscal year 2017 • EIN 83-0212696

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LARAMIEOPENSCHOOL.ORG
414 South 24th StreetLaramie, WY 82070

(307) 745-7256

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$296,758

Up $19,010 (+6.8%) from 2016

Net Assets

Up

$295,102

Up $19,093 (+6.9%) from 2016

Liabilities

Down

$1,656

Down $83 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$332,244

Down $11,754 (-3.4%) from 2016

Expenses

Up

$313,153

Up $5,458 (+1.8%) from 2016

Net Income

Down

$19,091

Down $17,212 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$296,758
Liabilities$1,656
Net Assets$295,102
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$332,244
Expenses$313,153
Net Income$19,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$341,965
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$169,710$172,225▲ $2,515
Savings and Temporary Cash Investments$88,042$107,126▲ $19,084
Accounts Receivable$19,996$17,407▼ $2,589
Total Assets$277,748$296,758▲ $19,010
Liabilities
Other Liabilities$1,929$1,847▼ $82
Accounts Payable and Accrued Expenses$-190$-191▼ $1
Total Liabilities$1,739$1,656▼ $83
Net Assets / Fund Balance
Unrestricted Net Assets$276,009$295,102▲ $19,093
Total Net Assets Fund Balance$276,009$295,102▲ $19,093
Total Liabilities and Net Assets / Fund Balance$277,748$296,758▲ $19,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,414$98,439$231,853
Equipment$9,950$22,543$32,493
Land$28,700-$28,700
Other Land Buildings$161$18,400$18,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sara RobertsPresident
Ashley DeckerDirector
Brant SchumakerDirector
Bryan RayDirector
Jessica LiggettDirector
Lisa KlinkerDirector
Tara SpringsteenTreasurer
Delilah PasmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,785
Program Service Revenue
$315,178
Investment Income
$1,865
Other Revenue
$8,416
All Other Contributions
$2,188
Change in Net Assets
$19,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,945
Other Expenses$56,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,505--$220,505
Payroll Taxes$24,739--$24,739
Other Employee Benefits$11,701--$11,701
Depreciation Depletion$10,482--$10,482
Office Expenses$6,567--$6,567
Occupancy$5,956--$5,956
Insurance-$5,679-$5,679
All Other Expenses$4,523--$4,523
Fees for Services Other$3,734--$3,734
Other Expenses$1,859--$1,859
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$1,341--$1,341
Advertising$177--$177
Total Functional Expenses$305,774$7,379$0$313,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,006
Fundraising Direct Expenses$9,721
Gaming Gross Income$4,131
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 Tax Liability$1,847
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Sara Roberts
Title
President
Phone
3077457256
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Roberts
Formed
1971
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix370 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/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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277748
IRS990/TotalAssetsEOYAmt0296758
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IRS990/TotalContributionsAmt06785
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01739
IRS990/TotalLiabilitiesEOYAmt01656
IRS990/TotalLiabilitiesGrp/BOYAmt01739
IRS990/TotalLiabilitiesGrp/EOYAmt01656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295102
IRS990/TotalOtherProgSrvcExpenseAmt04373
IRS990/TotalProgramServiceExpensesAmt0305774
IRS990/TotalProgramServiceRevenueAmt0315178
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332244
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296758
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276009
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 SOUTH 4TH STREET
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LARAMIEOPENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C013D5D59C769FFFAA7331B6156A62AF89EC137F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K ROESLER
ReturnHeader/ReturnTs02018-05-14T14:13:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,758
Liabilities
$1,656
Net assets
$295,102
Revenue
$332,244
Expenses
$313,153
Net income
$19,091
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