Civic Intelligence

Open School

990 • Fiscal year 2021 • EIN 83-0212696

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$340,407

Up $48,951 (+17%) from 2020

Net Assets

Up

$337,892

Up $85,850 (+34%) from 2020

Liabilities

Down

$2,515

Down $36,899 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$417,076

Up $94,406 (+29%) from 2020

Expenses

Down

$331,226

Down $22,032 (-6.2%) from 2020

Net Income

Up

$85,850

Up $116,438 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$340,407
Liabilities$2,515
Net Assets$337,892
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$417,076
Expenses$331,226
Net Income$85,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$418,701
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
Savings and Temporary Cash Investments$139,991$196,384▲ $56,393
Land, Buildings, and Equipment, Net$151,432$143,872▼ $7,560
Accounts Receivable$33$151▲ $118
Total Assets$291,456$340,407▲ $48,951
Liabilities
Other Liabilities$39,414$2,515▼ $36,899
Total Liabilities$39,414$2,515▼ $36,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,042$337,892▲ $85,850
Total Net Assets Fund Balance$252,042$337,892▲ $85,850
Total Liabilities and Net Assets / Fund Balance$291,456$340,407▲ $48,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,109$120,745$231,854
Other Land Buildings$7,763$51,958$59,721
Land$25,000-$25,000
Equipment-$12,306$12,306
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly McfateDirectorFT$54,560$54,560

Board Members and Trustees

NameTitle
Delilah PasmanPresident
Amanda GribbleDirector
Davina LockhartDirector
Eric HoltDirector
Christina HutchisonSecretary
Kelly CarpenterTreasurer
Skiy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,201
Program Service Revenue
$240,804
Investment Income
$1,202
Other Revenue
$6,869
All Other Contributions
$18,169
Change in Net Assets
$85,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,885
Other Expenses$62,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,494--$242,494
Payroll Taxes$25,735--$25,735
Depreciation Depletion$7,561--$7,561
All Other Expenses$6,656--$6,656
Insurance$6,602--$6,602
Occupancy$5,510--$5,510
Fees for Services Legal-$4,824-$4,824
Office Expenses$4,315--$4,315
Other Expenses$2,719--$2,719
Fees for Services Accounting-$1,197-$1,197
Other Employee Benefits$656--$656
Conferences and Meetings$575--$575
Advertising$65--$65
Total Functional Expenses$325,205$6,021$0$331,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,810
Fundraising Gross Income$3,684
Fundraising Direct Expenses$1,326
Gaming Direct Expenses$299
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$2,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Delilah Pasman
Title
President
Phone
3077457256
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delilah Pasman
Formed
1971
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
17

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 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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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/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
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IRS990/TotalProgramServiceExpensesAmt0325205
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DELILAH PASMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K ROESLER
ReturnHeader/ReturnTs02022-05-11T17:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELILAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,407
Liabilities
$2,515
Net assets
$337,892
Revenue
$417,076
Expenses
$331,226
Net income
$85,850
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