Form 990, Part VI, Section A, Line 2
“Marina vaserman and michael seelaus are wife and husband.”
Siviq Scores
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Balance Sheet
Assets
Up$852,615
Up $226,994 (+36%) from 2018
Net Assets
Up$705,421
Up $134,144 (+23%) from 2018
Liabilities
Up$147,194
Up $92,850 (+171%) from 2018
Revenue And Expenses
Revenue
Up$1,927,818
Up $347,050 (+22%) from 2018
Expenses
Up$1,793,674
Up $406,772 (+29%) from 2018
Net Income
Down$134,144
Down $59,722 (-31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,927,818
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $571,277 | $705,421 | ▲ $134,144 |
| Cash and Non-Interest-Bearing Accounts | $522,437 | $700,357 | ▲ $177,920 |
| Land, Buildings, and Equipment, Net | $8,719 | $57,793 | ▲ $49,074 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $625,621 | $852,615 | ▲ $226,994 |
| Other Assets Total | $94,465 | $94,465 | → $0 |
| Liabilities | |||
| Other Liabilities | $54,344 | $147,194 | ▲ $92,850 |
| Total Liabilities | $54,344 | $147,194 | ▲ $92,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $571,277 | $705,421 | ▲ $134,144 |
| Total Liabilities and Net Assets / Fund Balance | $625,621 | $852,615 | ▲ $226,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,793 | $11,958 | $69,751 |
| Other Assets Org | $94,465 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marina Vaserman | Executive Director | FT | $65,386 | $65,386 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aerienne Booker Cunningham | Board Member |
| Liya Yevdosin | Board Member |
| Renee Soufer | Board Member |
| Michael Seelaus | Secretary, CFO & Board Mem |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,927,818
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $134,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,016,183 |
| Other Expenses | $777,491 |
| 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 | $925,523 | - | - | $925,523 |
| Occupancy | - | $517,213 | - | $517,213 |
| Fees for Services Other | $111,386 | $18,179 | - | $129,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,386 | - | $65,386 |
| Payroll Taxes | $25,274 | - | - | $25,274 |
| Insurance | - | $22,562 | - | $22,562 |
| Office Expenses | - | $11,111 | - | $11,111 |
| Conferences and Meetings | - | $11,058 | - | $11,058 |
| Advertising | $10,852 | - | - | $10,852 |
| Fees for Services Legal | - | $7,275 | - | $7,275 |
| Other Expenses | $3,248 | $10,614 | - | $3,248 |
| Travel | $3,118 | - | - | $3,118 |
| Fees for Services Accounting | - | $2,746 | - | $2,746 |
| Depreciation Depletion | - | $2,429 | - | $2,429 |
| All Other Expenses | $893 | $1,403 | - | $2,296 |
| Information Technology | - | $713 | - | $713 |
| Total Functional Expenses | $1,122,985 | $670,689 | $0 | $1,793,674 |
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 | $140,394 |
| Tenant Security Deposit | $6,800 |
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 11B
“The board of directors reviews the form 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 form 990 information returns.”
Filing and Contact Details
Filer
- Filer Name
- Open Mind School
- EIN
- 27-3220528
- Phone
- 6502603805
- Address
- 1215 OBRIEN DRIVE, MENLO PARK, CA 94025
Signing Officer
- Name
- Marina Vaserman
- Title
- Executive Director
- Phone
- 6502603805
- Signed
- 2020-05-12
- 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
- 11
- Volunteers
- 0
Preparer
- Firm
- Bernstein Samuels & Co Llp
- Address
- 16430 VENTURA BLVD SUITE 305, ENCINO, CA 91436-2133
- Preparer
- Barry a Bernstein
- Phone
- 8187884789
Raw XML Appendix361 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.
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| 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. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11958 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147194 |
| 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 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINTORY 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 | MARINA VASERMAN AND MICHAEL SEELAUS ARE WIFE AND HUSBAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BY COMPARING IT WITH ITS ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 FORM 990 INFORMATION RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 852615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 670689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1122985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1793674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705421 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1122985 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1927818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1927818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 625621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/TravelGrp/TotalAmt | 0 | 3118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1215 OBRIEN DRIVE |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | OPENMINDSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARINA VASERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6502603805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| 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 | 1215 OBRIEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94025 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C3DD0810984F34C331A0DD90E682D2A6198E6D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.189.10.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260769155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNSTEIN SAMUELS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16430 VENTURA BLVD SUITE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914362133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187884789 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY A BERNSTEIN |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T21:14:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $852,615
- Liabilities
- $147,194
- Net assets
- $705,421
- Revenue
- $1,927,818
- Expenses
- $1,793,674
- Net income
- $134,144