Nonprofit · EIN 83-0212696
OPEN SCHOOL
Tax-exempt · LARAMIE, WY 82070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $418,188 | $418,957 | -$769 | $392,294 | $475 | $391,819 |
| June 30, 2024 | 990 | $398,789 | $440,382 | -$41,593 | $394,331 | $1,743 | $392,588 |
| June 30, 2023 | 990 | $486,743 | $442,635 | $44,108 | $436,262 | $5,315 | $430,947 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,112
- of which government grants
- $990
- Program service revenue
- $401,520
- Investment income
- $3,147
- Net income from fundraising events
- $4,409
- Other revenue
- $4,409
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $302,996
- Salaries, compensation and benefits (total)
- $330,792
- Professional fundraising fees
- $0
- Accounting fees
- $11,280
- Occupancy
- $14,221
- Travel
- $834
- Depreciation
- $8,922
- Program services (functional)
- $340,916
- Management and general (functional)
- $65,723
- Fundraising (functional)
- $12,318
Balance sheet and other
- Total assets, start of year
- $394,331
- Total assets, end of year
- $392,294
- Total liabilities, end of year
- $475
- Net assets, end of year
- $391,819
- Land, buildings and equipment
- $172,639
- Net assets without donor restrictions
- $391,819
- Gross receipts
- $418,188
- Employees
- 25
- Year formed
- 1971
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN CANDELARIA | TREASURER Trustee or director, Officer | – | $0 |
| KELLY CARPENTER | PRESIDENT Trustee or director, Officer | – | $0 |
| SHELLY DONNER | DIRECTOR Trustee or director | – | $0 |
| BRIAN HARRINGTON | DIRECTOR Trustee or director | – | $0 |
| DAVINA LOCKHART | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEFANIE MILAM | SECRETARY Trustee or director, Officer | – | $0 |
| RAY TUPLING | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN CANDELARIA | TREASURER Trustee or director, Officer | 0.25 | $0 |
| KELLY CARPENTER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SHELLY DONNER | DIRECTOR Trustee or director | 0.25 | $0 |
| BRIAN HARRINGTON | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVINA LOCKHART | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| STEFANIE MILAM | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| RAY TUPLING | PRESIDENT Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARPENTER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHELLY DONNER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINA HUTCHISON | VP/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAVINA LOCKHART | DIRECTOR Trustee or director | 0.5 | $0 |
| SKIY MARTIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEFANIE MILAM | DIRECTOR Trustee or director | 0.5 | $0 |
| DELILAH PASMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANT SHUMAKER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 414 S 24TH ST, LARAMIE, WY 82070-4915
- Principal officer (990 for 2024)
- SHELLY MCFATE, 447 ROGER CANYON ROAD, LARAMIE, WY 82070
- Signed the 990
- SHELLY MCFATE, EXECUTIVE DIRECTOR
- Phone
- (307) 745-7256
- Website
- WWW.LARAMIEOPENSCHOOL.ORG
- Return prepared by
- HIGHPOINT CPAS LLC
Mission
ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS.
Program accomplishments
- ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS.Expenses $340,916 · revenue $401,520
- ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0212696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $392,294
- Income (IRS master file)
- $418,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $418,188 | $418,957 | $392,294 | IRS |
| 990 | June 2024 | $398,789 | $440,382 | $394,331 | IRS |
| 990 | June 2023 | $486,743 | $442,635 | $436,262 | XML |
| 990 | June 2022 | $430,336 | $399,529 | $374,378 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0212696).
Questions about OPEN SCHOOL
- What is the EIN of OPEN SCHOOL?
- The employer identification number (EIN) of OPEN SCHOOL is 83-0212696.
- Is OPEN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to OPEN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPEN SCHOOL?
- The 990 for the year ended June 30, 2025 names SHELLY MCFATE.
- Who are the officers and directors of OPEN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OPEN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $418,188, expenses of $418,957 and total assets of $392,294 at year end.
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- LARAMIE MONTESSORI SCHOOL EIN 45-2037275 · last filed 990 for 2025
- LARAMIE CHILD DEVELOPMENT CORPORATION EIN 83-0218648 · last filed 990 for 2025
- LARAMIE CHRISTIAN ACADEMY EIN 83-4640863 · last filed 990 for 2025