Civic Intelligence

Open School

990 • Fiscal year 2023 • EIN 83-0212696

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$436,262

Up $61,884 (+17%) from 2022

Net Assets

Up

$430,947

Up $62,248 (+17%) from 2022

Liabilities

Down

$5,315

Down $364 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$486,743

Up $56,407 (+13%) from 2022

Expenses

Up

$442,635

Up $43,106 (+11%) from 2022

Net Income

Up

$44,108

Up $13,301 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$436,262
Liabilities$5,315
Net Assets$430,947
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$486,743
Expenses$442,635
Net Income$44,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$491,021
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$237,397$221,466▼ $15,931
Land, Buildings, and Equipment, Net$136,740$187,946▲ $51,206
Accounts Receivable$241$14,918▲ $14,677
Cash and Non-Interest-Bearing Accounts-$11,932-
Total Assets$374,378$436,262▲ $61,884
Liabilities
Other Liabilities$5,679--
Accounts Payable and Accrued Expenses-$5,315-
Total Liabilities$5,679$5,315▼ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,699$430,947▲ $62,248
Total Net Assets Fund Balance$368,699$430,947▲ $62,248
Total Liabilities and Net Assets / Fund Balance$374,378$436,262▲ $61,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,258$143,013$288,271
Other Land Buildings$11,978$81,129$93,107
Equipment$4,237$35,065$39,302
Land$25,000-$25,000
Leasehold Improvements$1,473$5,987$7,460
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Skiy MartinPresident
Brant ShumakerDirector
Davina LockhartDirector
Delilah PasmanDirector
Shelly DonnerDirector
Stefanie MilamDirector
Kelly CarpenterTreasurer
Christina HutchisonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,528
Program Service Revenue
$311,404
Investment Income
$1,109
Other Revenue
$3,702
All Other Contributions
$9,528
Change in Net Assets
$44,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,746
Other Expenses$126,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,573--$287,573
Depreciation Depletion$60,264--$60,264
Payroll Taxes$27,073--$27,073
Office Expenses$23,858--$23,858
Occupancy$12,174--$12,174
Other Expenses$7,334--$7,334
Insurance$6,921--$6,921
Conferences and Meetings$5,109--$5,109
Fees for Services Other$3,672--$3,672
Information Technology$2,819--$2,819
Fees for Services Accounting$2,510--$2,510
Travel$2,080--$2,080
Other Employee Benefits$1,100--$1,100
Advertising$148--$148
Total Functional Expenses$442,635$0$0$442,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,109
Fundraising Direct Expenses$3,322
Gaming Gross Income$1,871
Gaming Direct Expenses$956
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mcfate
Formed
1971
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Highpoint Cpas 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.”

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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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374378
IRS990/TotalAssetsEOYAmt0436262
IRS990/TotalAssetsGrp/BOYAmt0374378
IRS990/TotalAssetsGrp/EOYAmt0436262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170528
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05679
IRS990/TotalLiabilitiesEOYAmt05315
IRS990/TotalLiabilitiesGrp/BOYAmt05679
IRS990/TotalLiabilitiesGrp/EOYAmt05315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430947
IRS990/TotalProgramServiceExpensesAmt0442635
IRS990/TotalProgramServiceRevenueAmt0311404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436262
IRS990/TravelGrp/ProgramServicesAmt02080
IRS990/TravelGrp/TotalAmt02080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 ROGER CANYON ROAD
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LARAMIEOPENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MCFATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON K ROESLER
ReturnHeader/ReturnTs02024-05-09T12:09:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFATE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,262
Liabilities
$5,315
Net assets
$430,947
Revenue
$486,743
Expenses
$442,635
Net income
$44,108
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