Civic Intelligence

Openworld Learning

990 • Fiscal year 2015 • EIN 84-1538872

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.openworldlearning.org
2543 California StDenver, CO 80205

(303) 832-0066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$677,321

Up $58,916 (+9.5%) from 2014

Net Assets

Up

$586,526

Up $32,215 (+5.8%) from 2014

Liabilities

Up

$90,795

Up $26,701 (+42%) from 2014

Revenue And Expenses

Revenue

Up

$1,074,774

Up $350,206 (+48%) from 2014

Expenses

Up

$1,040,312

Up $99,472 (+11%) from 2014

Net Income

Up

$34,462

Up $250,734 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $355,657Liabilities 2011: $24,150Net Assets 2011: $331,5072011Assets 2012: $430,149Liabilities 2012: $33,579Net Assets 2012: $396,5702012Assets 2013: $547,768Liabilities 2013: $42,830Net Assets 2013: $504,9382013Assets 2014: $618,405Liabilities 2014: $64,094Net Assets 2014: $554,3112014Assets 2015: $677,321Liabilities 2015: $90,795Net Assets 2015: $586,5262015Assets 2016: $690,297Liabilities 2016: $167,662Net Assets 2016: $522,6352016Assets 2017: $586,167Liabilities 2017: $56,320Net Assets 2017: $529,8472017Assets 2018: $531,838Liabilities 2018: $46,840Net Assets 2018: $484,9982018Assets 2019: $184,036Liabilities 2019: $72,891Net Assets 2019: $111,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$677,321
Liabilities$90,795
Net Assets$586,526
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $581,2462011Revenue 2012: $699,748Expenses 2012: $632,620Net Income 2012: $67,1282012Expenses 2013: $769,6472013Revenue 2014: $724,568Expenses 2014: $940,840Net Income 2014: -$216,2722014Revenue 2015: $1,074,774Expenses 2015: $1,040,312Net Income 2015: $34,4622015Revenue 2016: $1,205,093Expenses 2016: $1,201,917Net Income 2016: $3,1762016Revenue 2017: $1,023,894Expenses 2017: $1,020,508Net Income 2017: $3,3862017Revenue 2018: $939,716Expenses 2018: $979,471Net Income 2018: -$39,7552018Revenue 2019: $574,274Expenses 2019: $948,127Net Income 2019: -$373,8532019Revenue 2020: $0Expenses 2020: $18,871Net Income 2020: -$18,8712020

Highlighted filing

2015

Revenue$1,074,774
Expenses$1,040,312
Net Income$34,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,206,301
Mission and Program Overview

Mission

Openworld learning supports children's school success by tapping the power of digital technology and peer teaching to develop leadership and ignite a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,757$429,925▲ $110,168
Cash and Non-Interest-Bearing Accounts$212,672$146,387▼ $66,285
Land, Buildings, and Equipment, Net$20,961$32,083▲ $11,122
Savings and Temporary Cash Investments$1,467$2,084▲ $617
Prepaid Expenses and Deferred Charges$702$928▲ $226
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$618,405$677,321▲ $58,916
Other Assets Total$62,846$65,914▲ $3,068
Liabilities
Accounts Payable and Accrued Expenses$60,044$59,090▼ $954
Deferred Revenue$4,050$31,705▲ $27,655
Total Liabilities$64,094$90,795▲ $26,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,922$381,322▲ $85,400
Unrestricted Net Assets$220,814$167,629▼ $53,185
Permanently Rstr Net Assets$37,575$37,575→ $0
Total Net Assets Fund Balance$554,311$586,526▲ $32,215
Total Liabilities and Net Assets / Fund Balance$618,405$677,321▲ $58,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,083$53,234$85,317
Other Land Buildings-$13,947$13,947
Other Assets Org$5,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,042-▲ $1,044-$39,659
2013$46,571-▲ $6,962$14,000$39,042
2012$41,194-▲ $5,819-$46,571
2011$41,076-▲ $518-$41,194
2010-$37,585▲ $3,789-$41,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie Van HeuvenFormer CEOFT$53,949$53,949
Lea Ann ReitzigCEOFT$53,800$53,800
Tara StroupDirectorFT$52,500$52,500
Andrea DuranDirectorFT$38,000$38,000
Katie FrankDirectorFT$35,000$35,000
Stella PetersonDirectorPT$12,080$12,080
Brett WilhelmVice chairman-$8,532$8,532

Board Members and Trustees

NameTitle
Jonathan GearVice Chairman
Alexie TuneDirector
Charlie CoglianeseDirector
Doug PromDirector
Gloria ZamoraDirector
Jaymie WillieDirector
Jo RuderDirector
Kendrick MclishDirector
Kristine LapingDirector
Myron AndersonDirector
Tom FeldkampDirector
Annie Grenier-wrightFORMER Director
Hemal JhaveriFormer Director
Mary Frances JeffriesFormer Director
Michael VaughanFormer Director
Steve HalstedtFormer Pres.
Adrian CastroFormer Sec.
Kathy StrandbergFormer Treas.
Lindsey SilberSecretary
Tim BeranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,812
Program Service Revenue
$0
Investment Income
$3,419
Other Revenue
$-46,457
All Other Contributions
$969,818
Change in Net Assets
$34,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,068Resale Value
Other Non Cash Contri Table$36,851Resale Value
Other Non Cash Contri Table$16,457Resale Value
Other Non Cash Contri Table$11,555Resale Value
Food Inventory$11,493Retail Value
Other Non Cash Contri Table$7,790Face Value
Other Non Cash Contri Table$6,270Resale Value
Other Non Cash Contri Table$4,350Resale Value
Other Non Cash Contri Table$878Resale Value
Other Non Cash Contri Table$112Resale Value
Total Noncash Contributions$139,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,774
Revenue Not Reported on Form 990
$154,466
Total Revenue per Audited Statements
$1,229,240
Total Revenue per Form 990
$1,074,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,178
Other Expenses$313,134
Total Fundraising Expense$144,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,252$17,261$67,209$406,722
Current Officers, Directors, Trustees, and Key Employees$210,254$11,262$43,851$265,367
Payroll Taxes$43,648$2,338$9,103$55,089
Insurance$28,828$3,858$5,126$37,812
Fees for Services Other$22,164$11,894$3,661$37,719
Occupancy$27,581$2,149$6,089$35,819
All Other Expenses$10,781$4,050$5,494$20,325
Advertising$14,176$548$136$14,860
Other Expenses$2,971$9,327$1,553$12,298
Depreciation Depletion$2,543$9,751-$12,294
Travel$5,491$4,701$271$10,463
Fees for Services Accounting$2,031$4,599$1,973$8,603
Office Expenses$493$1,217$48$1,758
Total Functional Expenses$804,796$90,889$144,627$1,040,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,025
Expenses per Audited Statements$1,040,312
Total Expenses per Form 990$1,040,312
Expenses Not Reported on Form 990$156,713
International Activity

International Summary

Employees
1
Spending
$28,301

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Quito, EcuadorProgram ServicesIt Support (microworlds)01$28,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,527
Fundraising Gross Income$85,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$194,288$78,500$95,507$-17,007
Tech Fair$20,611-$11,900-
Total Events$233,064$85,070$131,527$-46,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by business manager, managing director and officers of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure forms resubmitted annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors and hr committee review salary compensation survey data from the colorado nonprofit association.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“WWW.COLORADOGIVES.ORG”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Openworld Learning
EIN
84-1538872
Phone
3038320066
Address
2543 CALIFORNIA ST, DENVER, CO 80205

Signing Officer

Name
Brett Wilhelm
Title
Chairman
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
100

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In march 2009, the organization entered into an endowment fund agreement under the "endowment challenge grant program 2008-2010" with community first foundation (foundation), a colorado nonprofit foundation, to establish a perpetual endowment fund that will generate a predictable stream of earnings to subsidize annual operations, operate independently of current and future fundraising efforts, build institutional capacity by broadening its support base within the private sector and enhance the organization's attractiveness to donors in the area of planned giving.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of benefits to donors $119068”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of benefits to donors $119068”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/MissionDesc0OPENWORLD LEARNING SUPPORTS CHILDREN'S SCHOOL SUCCESS BY TAPPING THE POWER OF DIGITAL TECHNOLOGY AND PEER TEACHING TO DEVELOP LEADERSHIP AND IGNITE A LOVE OF LEARNING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,321
Liabilities
$90,795
Net assets
$586,526
Revenue
$1,074,774
Expenses
$1,040,312
Net income
$34,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.57$0.95$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.94$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.21$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$0.72$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$0.77
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.58