Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$149,740
Up $70,352 (+89%) from 2015
Net Assets
Up$108,691
Up $60,516 (+126%) from 2015
Liabilities
Up$41,049
Up $9,836 (+32%) from 2015
Revenue And Expenses
Revenue
Up$562,369
Up $256,200 (+84%) from 2015
Expenses
Up$501,853
Up $206,989 (+70%) from 2015
Net Income
Up$60,516
Up $49,211 (+435%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $562,369
Mission and Program Overview
Mission
All children shuold have access to a quality education that provides a broad range of experiences.students should actively participate in their own learning.teaching should be based on the learning styles of the students.integrating multiple methodologies makes implementation of best practice more individualized.everyone should have the opportunity to share thoughts, express emotions, and be heard by caring professionals.students, families, and professionals must work in collaboration to effectively help students reach their maximum potential.providing regular opportunities for inclusive experiences is important to build openness and understanding in society.training and support for staff is fundamental in maintaining a well informed team to best serve the children in the school.
Open mind school was founded and its mission established on the beliefs that: all children should have access to a quality education that provides a broad range of experiences. Students should actively participate in their own learning. Teaching should be based on the learning styles of the students. Integrating multiple methodologies makes implementation of best practice more individualized. Everyone should have the opportunity to share thoughts, express emotions, and be heard by caring professionals. Students, families, and professionals must work in collaboration to effectively help students reach their maximum potential. Providing regular opportunities for inclusive experiences is important to build openness and understanding in society. Training and support for staff is fundamental in maintaining a well informed team to best serve the children in the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,099 | $98,911 | ▲ $46,812 |
| Accounts Receivable | $19,667 | $39,062 | ▲ $19,395 |
| Land, Buildings, and Equipment, Net | $3,157 | $7,302 | ▲ $4,145 |
| Total Assets | $79,388 | $149,740 | ▲ $70,352 |
| Other Assets Total | $4,465 | $4,465 | → $0 |
| Liabilities | |||
| Other Liabilities | $30,000 | $39,366 | ▲ $9,366 |
| Accounts Payable and Accrued Expenses | $1,213 | $1,683 | ▲ $470 |
| Total Liabilities | $31,213 | $41,049 | ▲ $9,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,175 | $108,691 | ▲ $60,516 |
| Total Net Assets Fund Balance | $48,175 | $108,691 | ▲ $60,516 |
| Total Liabilities and Net Assets / Fund Balance | $79,388 | $149,740 | ▲ $70,352 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,302 | $3,488 | $10,790 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Aerienne Booker Cunningham | Board Member |
| Liya Yevdosin | Board Member |
| Renee Soufer | Board Member |
| Marina Vaserman | Executive Director |
| Michael Seelaus | Secretary, CFO & Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,363
- Program Service Revenue
- $535,006
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $27,363
- Change in Net Assets
- $60,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $278,243 |
| Salaries, Compensation, and Employee Benefits | $223,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,770 | $41,692 | - | $208,462 |
| Occupancy | $79,299 | $19,824 | - | $99,123 |
| Fees for Services Other | $16,037 | - | - | $16,037 |
| Payroll Taxes | $10,321 | $2,581 | - | $12,902 |
| Office Expenses | $6,509 | $1,627 | - | $8,136 |
| Conferences and Meetings | $4,996 | $1,248 | - | $6,244 |
| Fees for Services Legal | - | $2,263 | - | $2,263 |
| Other Employee Benefits | $1,797 | $449 | - | $2,246 |
| Depreciation Depletion | $1,356 | $339 | - | $1,695 |
| Other Expenses | $1,283 | $449 | - | $1,283 |
| All Other Expenses | $874 | $218 | - | $1,092 |
| Advertising | $158 | $40 | - | $198 |
| Fees for Services Accounting | - | $135 | - | $135 |
| Total Functional Expenses | $430,284 | $71,569 | $0 | $501,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Prepaid Tuition | $39,366 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Section B, Line 11
“The board of directors reviews the 990 by comparing it with its annual budget.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”
Form 990, Part VI, Section B, Line 15
“The governing board annually reviews staff compensation and salaries.”
Form 990, Part VI, Section C, Line 19
“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”
Filing and Contact Details
Filer
- Filer Name
- Open Mind School
- EIN
- 27-3220528
- Phone
- 6502603805
- Address
- 2784 HOMESTEAD RD 297, SANTA CLARA, CA 95051
Signing Officer
- Name
- Marina Vaserman
- Title
- CEO & Director
- Phone
- 6502603805
- Signed
- 2017-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marina Vaserman
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 7
Preparer
- Firm
- Morton & Associates Inc
- Address
- 2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
- Preparer
- Jack Morton
- Phone
- 6503236665
Raw XML Appendix359 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPEN MIND SCHOOL WAS FOUNDED AND ITS MISSION ESTABLISHED ON THE BELIEFS THAT: ALL CHILDREN SHOULD HAVE ACCESS TO A QUALITY EDUCATION THAT PROVIDES A BROAD RANGE OF EXPERIENCES. STUDENTS SHOULD ACTIVELY PARTICIPATE IN THEIR OWN LEARNING. TEACHING SHOULD BE BASED ON THE LEARNING STYLES OF THE STUDENTS. INTEGRATING MULTIPLE METHODOLOGIES MAKES IMPLEMENTATION OF BEST PRACTICE MORE INDIVIDUALIZED. EVERYONE SHOULD HAVE THE OPPORTUNITY TO SHARE THOUGHTS, EXPRESS EMOTIONS, AND BE HEARD BY CARING PROFESSIONALS. STUDENTS, FAMILIES, AND PROFESSIONALS MUST WORK IN COLLABORATION TO EFFECTIVELY HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL. PROVIDING REGULAR OPPORTUNITIES FOR INCLUSIVE EXPERIENCES IS IMPORTANT TO BUILD OPENNESS AND UNDERSTANDING IN SOCIETY. TRAINING AND SUPPORT FOR STAFF IS FUNDAMENTAL IN MAINTAINING A WELL INFORMED TEAM TO BEST SERVE THE CHILDREN IN THE SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198 |
| IRS990/AllOtherContributionsAmt | 0 | 27363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARINA VASERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502603805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2784 HOMESTEAD RD 297 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223610 |
| IRS990/CYTotalExpensesAmt | 0 | 501853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1695 |
| IRS990/Desc | 0 | 1) PROVIDING ACCESS TO GRADE LEVEL CONTENT FOR STUDENTS WITH MOTOR PRAXIS2) LAUNCHING TEACHING THROUGH TECH PROGRAM FOR THE COMMUNITY3) FLEXIBLE LEARNING MODEL FOR HOMESCHOOLERS, MEDICALLY FRAGILE CHILDREN, AND PART TIME STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARINA VASERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SEELAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE SOUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIYA YEVDOSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AERIENNE BOOKER CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, CFO & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 562369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10790 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPEN MIND SCHOOL WAS FOUNDED AND ITS MISSION ESTABLISHED ON THE BELIEFS THAT: ALL CHILDREN SHOULD HAVE ACCESS TO A QUALITY EDUCATION THAT PROVIDES A BROAD RANGE OF EXPERIENCES. STUDENTS SHOULD ACTIVELY PARTICIPATE IN THEIR OWN LEARNING. TEACHING SHOULD BE BASED ON THE LEARNING STYLES OF THE STUDENTS. INTEGRATING MULTIPLE METHODOLOGIES MAKES IMPLEMENTATION OF BEST PRACTICE MORE INDIVIDUALIZED. EVERYONE SHOULD HAVE THE OPPORTUNITY TO SHARE THOUGHTS, EXPRESS EMOTIONS, AND BE HEARD BY CARING PROFESSIONALS. STUDENTS, FAMILIES, AND PROFESSIONALS MUST WORK IN COLLABORATION TO EFFECTIVELY HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL. PROVIDING REGULAR OPPORTUNITIES FOR INCLUSIVE EXPERIENCES IS IMPORTANT TO BUILD OPENNESS AND UNDERSTANDING IN SOCIETY. TRAINING AND SUPPORT FOR STAFF IS FUNDAMENTAL IN MAINTAINING A WELL INFORMED TEAM TO BEST SERVE THE CHILDREN IN THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2246 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARINA VASERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176251 |
| IRS990/PYTotalExpensesAmt | 0 | 294864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 535006 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39366 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY PUBLISHED IN SCHOOL CATALOGUES AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 BY COMPARING IT WITH ITS ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 79388 |
| IRS990/TotalAssetsEOYAmt | 0 | 149740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27363 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108691 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 535006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48175 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108691 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2784 HOMESTEAD RD 297 |
| IRS990/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | OPENMINDSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARINA VASERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502603805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN MIND SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 273220528 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502603805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2784 HOMESTEAD RD 297 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770483462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORTON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2479 EAST BAYSHORE ROAD SUITE 285 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503236665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK MORTON |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T12:15:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $149,740
- Liabilities
- $41,049
- Net assets
- $108,691
- Revenue
- $562,369
- Expenses
- $501,853
- Net income
- $60,516