Civic Intelligence

Openworld Learning

990 • Fiscal year 2017 • EIN 84-1538872

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.OPENWORLDLEARNING.ORG
2543 California StreetDenver, CO 80205

(303) 832-0066

Siviq Scores

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Balance Sheet

Assets

Down

$586,167

Down $104,130 (-15%) from 2016

Net Assets

Up

$529,847

Up $7,212 (+1.4%) from 2016

Liabilities

Down

$56,320

Down $111,342 (-66%) from 2016

Revenue And Expenses

Revenue

Down

$1,023,894

Down $181,199 (-15%) from 2016

Expenses

Down

$1,020,508

Down $181,409 (-15%) from 2016

Net Income

Up

$3,386

Up $210 (+6.6%) from 2016

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

2017

Assets$586,167
Liabilities$56,320
Net Assets$529,847
Open 2017 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

2017

Revenue$1,023,894
Expenses$1,020,508
Net Income$3,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,072,256
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$505,744$441,019▼ $64,725
Accounts Receivable$44,398$38,823▼ $5,575
Cash and Non-Interest-Bearing Accounts$53,926$23,764▼ $30,162
Land, Buildings, and Equipment, Net$20,123$12,218▼ $7,905
Prepaid Expenses and Deferred Charges$5,175$1,764▼ $3,411
Total Assets$690,297$586,167▼ $104,130
Other Assets Total$60,931$68,579▲ $7,648
Liabilities
Accounts Payable and Accrued Expenses$98,187$49,320▼ $48,867
Deferred Revenue$34,775--
Unsecured Notes Loans Payable$34,700$7,000▼ $27,700
Total Liabilities$167,662$56,320▼ $111,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,006$446,733▼ $60,273
Unrestricted Net Assets$-21,946$45,539▲ $67,485
Permanently Rstr Net Assets$37,575$37,575→ $0
Total Net Assets Fund Balance$522,635$529,847▲ $7,212
Total Liabilities and Net Assets / Fund Balance$690,297$586,167▼ $104,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,218$73,099$85,317
Other Land Buildings-$13,947$13,947
Other Assets Org$5,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,837-▲ $4,860-$43,289
2015$39,659-▼ $442-$38,837
2014$39,042-▲ $1,044-$39,659
2013$46,571-▲ $6,962$14,000$39,042
2012$41,194-▲ $5,819-$46,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lea Ann ReitzigCEOFT$79,077$79,077

Board Members and Trustees

NameTitle
Jonathan GearChairman
Annie Grenier WrightVice Chairma
Alexie TuneBoard Member
Brett WilhelmBoard Member
Charlie CoglianeseBoard Member
Cheryl FlinkBoard Member
Gaddi LaydenBoard Member
Gloria ZamoraBoard Member
Jayme WillieBoard Member
Jo RuderBoard Member
John KeenanBoard Member
Kendrick MclishBoard Member
Kim HudelsonBoard Member
Kristine LapingBoard Member
Lisa JasperBoard Member
Myron AndersonBoard Member
Lindsay SilberSecretary
Timothy BeranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,572
Program Service Revenue
$281,488
Investment Income
$834
Other Revenue
$0
All Other Contributions
$622,063
Change in Net Assets
$3,386

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$42,834Resale Value
Food Inventory27$13,739Retail Value
Total Noncash Contributions42$56,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,894
Revenue Not Reported on Form 990
$3,826
Total Revenue per Audited Statements
$1,027,720
Total Revenue per Form 990
$1,023,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,386
Other Expenses$205,122
Total Fundraising Expense$195,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,340$21,043$101,625$651,008
Current Officers, Directors, Trustees, and Key Employees$32,000$8,000$40,000$80,000
Payroll Taxes$44,657$2,315$11,287$58,259
Occupancy$27,581$2,149$6,089$35,819
Fees for Services Other$6,825$1,390$22,580$30,795
Other Employee Benefits$20,021$1,038$5,060$26,119
Insurance$9,543$3,374$1,193$14,110
Office Expenses$7,467$1,470$1,309$10,246
All Other Expenses$3,763$1,889$3,445$9,097
Depreciation Depletion$1,777$6,128-$7,905
Fees for Services Accounting-$7,400-$7,400
Other Expenses$3,141$1,966$634$5,741
Travel$2,008$2,299$896$5,203
Interest-$1,373-$1,373
Advertising$57$270$217$544
Total Functional Expenses$761,025$63,589$195,894$1,020,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,508
Total Expenses per Audited Statements$1,020,508
Total Expenses per Form 990$1,020,508
International Activity

International Summary

Employees
1
Spending
$29,497

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-1$29,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,362
Fundraising Gross Income$48,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,871$48,362$9,454$38,908
Total Events$167,871$48,362$48,362-
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
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, Page 6, Part VI, Line 8B

“Significant actions discussed at the committee level are discussed with the board as considered necessary.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms resubmitted annually.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lea Ann Reitzig
Title
CEO
Phone
3038320066
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Ann Reitzig
Formed
2000
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes, which requires the organization to determine whether a tax position (and related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Schedule D, Page 4, Part XIII

“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.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,167
Liabilities
$56,320
Net assets
$529,847
Revenue
$1,023,894
Expenses
$1,020,508
Net income
$3,386
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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