Civic Intelligence

Open School

990 • Fiscal year 2019 • EIN 83-0212696

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$284,350

Down $10,223 (-3.5%) from 2018

Net Assets

Down

$282,630

Down $10,029 (-3.4%) from 2018

Liabilities

Down

$1,720

Down $194 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$325,729

Down $9,337 (-2.8%) from 2018

Expenses

Down

$335,758

Down $1,751 (-0.5%) from 2018

Net Income

Down

-$10,029

Down $7,586 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$284,350
Liabilities$1,720
Net Assets$282,630
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$325,729
Expenses$335,758
Net Income-$10,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$336,539
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$169,366$159,638▼ $9,728
Savings and Temporary Cash Investments$122,766$123,883▲ $1,117
Accounts Receivable$2,441$829▼ $1,612
Total Assets$294,573$284,350▼ $10,223
Liabilities
Other Liabilities$1,914$1,720▼ $194
Total Liabilities$1,914$1,720▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$292,659$282,630▼ $10,029
Total Net Assets Fund Balance$292,659$282,630▼ $10,029
Total Liabilities and Net Assets / Fund Balance$294,573$284,350▼ $10,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,088$109,765$231,853
Equipment$-803$40,105$39,302
Other Land Buildings$9,653$19,373$29,026
Land$28,700-$28,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelly McfateDirectorFT$52,250$52,250

Board Members and Trustees

NameTitle
Sara RobertsPresident
Amanda GribbleDirector
Christina HutchisonDirector
Jackie GrimesDirector
Shaunna BaysingerDirector
Skiy MartinDirector
Jessica LiggettSecretary
Kelly CarpenterTreasurer
Delilah PasmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358
Program Service Revenue
$312,764
Investment Income
$466
Other Revenue
$11,141
All Other Contributions
$1,358
Change in Net Assets
$-10,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,772
Other Expenses$53,986
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,146--$243,146
Payroll Taxes$26,026--$26,026
Other Employee Benefits$12,600--$12,600
Depreciation Depletion$9,727--$9,727
All Other Expenses$6,544-$41$6,585
Insurance-$6,095-$6,095
Occupancy$5,696--$5,696
Office Expenses$4,681--$4,681
Other Expenses$2,429--$2,429
Fees for Services Accounting-$1,070-$1,070
Fees for Services Other$819--$819
Conferences and Meetings$338--$338
Advertising$53--$53
Total Functional Expenses$328,552$7,165$41$335,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,063
Fundraising Direct Expenses$10,810
Gaming Gross Income$4,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$8,602$8,602$5,779$2,823
Popcorn Sales$5,189$5,189$2,601$2,588
Total Events$13,791$13,791$8,380$5,411
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$1,720
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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Roberts
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
22

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.”

Raw XML Appendix394 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/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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02601
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0294573
IRS990/TotalAssetsGrp/EOYAmt0284350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01358
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914
IRS990/TotalLiabilitiesEOYAmt01720
IRS990/TotalLiabilitiesGrp/BOYAmt01914
IRS990/TotalLiabilitiesGrp/EOYAmt01720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282630
IRS990/TotalOtherProgSrvcExpenseAmt03866
IRS990/TotalProgramServiceExpensesAmt0328552
IRS990/TotalProgramServiceRevenueAmt0312764
IRS990/TotalReportableCompFromOrgAmt052250
IRS990/TotalRevenueGrp/ExclusionAmt0466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325729
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282630
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LARAMIEOPENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457256
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC222698C5371E8BB18E72C2E6D4005C9631EE1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.45.50
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:43
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K ROESLER
ReturnHeader/ReturnTs02020-01-09T09:19:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,350
Liabilities
$1,720
Net assets
$282,630
Revenue
$325,729
Expenses
$335,758
Net income
-$10,029
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