Civic Intelligence

Open Mind School

990 • Fiscal year 2020 • EIN 27-3220528

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileOPENMINDSCHOOL.ORG
1215 Obrien DriveMenlo Park, CA 94025

(650) 260-3805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,022,481

Up $169,866 (+20%) from 2019

Net Assets

Up

$974,566

Up $269,145 (+38%) from 2019

Liabilities

Down

$47,915

Down $99,279 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$2,141,029

Up $213,211 (+11%) from 2019

Expenses

Up

$1,802,951

Up $9,277 (+0.5%) from 2019

Net Income

Up

$338,078

Up $203,934 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $79,388Liabilities 2015: $31,213Net Assets 2015: $48,1752015Assets 2016: $149,740Liabilities 2016: $41,049Net Assets 2016: $108,6912016Assets 2018: $625,621Liabilities 2018: $54,344Net Assets 2018: $571,2772018Assets 2019: $852,615Liabilities 2019: $147,194Net Assets 2019: $705,4212019Assets 2020: $1,022,481Liabilities 2020: $47,915Net Assets 2020: $974,5662020Assets 2021: $1,816,293Liabilities 2021: $9,207Net Assets 2021: $1,807,0862021Assets 2022: $1,375,526Liabilities 2022: $14,345Net Assets 2022: $1,361,1812022Assets 2023: $993,796Liabilities 2023: $18,310Net Assets 2023: $975,4862023Assets 2024: $1,701,324Liabilities 2024: $12,090Net Assets 2024: $1,689,2342024

Highlighted filing

2020

Assets$1,022,481
Liabilities$47,915
Net Assets$974,566
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $306,169Expenses 2015: $294,864Net Income 2015: $11,3052015Revenue 2016: $562,369Expenses 2016: $501,853Net Income 2016: $60,5162016Revenue 2018: $1,580,768Expenses 2018: $1,386,902Net Income 2018: $193,8662018Revenue 2019: $1,927,818Expenses 2019: $1,793,674Net Income 2019: $134,1442019Revenue 2020: $2,141,029Expenses 2020: $1,802,951Net Income 2020: $338,0782020Revenue 2021: $2,401,730Expenses 2021: $1,620,329Net Income 2021: $781,4012021Revenue 2022: $1,609,565Expenses 2022: $2,094,940Net Income 2022: -$485,3752022Revenue 2023: $2,131,856Expenses 2023: $2,550,262Net Income 2023: -$418,4062023Revenue 2024: $3,171,056Expenses 2024: $2,425,322Net Income 2024: $745,7342024

Highlighted filing

2020

Revenue$2,141,029
Expenses$1,802,951
Net Income$338,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,144,029
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,357$881,056▲ $180,699
Land, Buildings, and Equipment, Net$57,792$46,960▼ $10,832
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$852,615$1,022,481▲ $169,866
Other Assets Total$94,466$94,465▼ $1
Liabilities
Other Liabilities$147,194$47,915▼ $99,279
Total Liabilities$147,194$47,915▼ $99,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,421$974,566▲ $269,145
Total Net Assets Fund Balance$705,421$974,566▲ $269,145
Total Liabilities and Net Assets / Fund Balance$852,615$1,022,481▲ $169,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,961$8,842$41,803
Other Land Buildings$13,999$11,666$25,665
Other Assets Org$94,465--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marina VasermanExecutive DirectorFT$170,000$170,000

Board Members and Trustees

NameTitle
Aerienne Booker CunninghamBoard Member
Liya YevdosinBoard Member
Renee SouferBoard Member
Michael SeelausSecretary, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$17,534
Program Service Revenue
$2,124,828
Investment Income
$-1,400
Other Revenue
$67
All Other Contributions
$17,389
Change in Net Assets
$338,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,936
Other Expenses$782,015
Total Fundraising Expense$8,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,981--$827,981
Occupancy-$537,052-$537,052
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Fees for Services Other$41,708$18,859-$60,567
Conferences and Meetings-$55,397-$55,397
All Other Expenses$18,681$7,447$8,773$34,901
Payroll Taxes$22,955--$22,955
Depreciation Depletion-$15,003-$15,003
Other Expenses$11,086$7,960-$7,960
Information Technology-$5,475-$5,475
Travel$3,760--$3,760
Fees for Services Legal-$3,695-$3,695
Fees for Services Accounting-$2,950-$2,950
Office Expenses-$1,295-$1,295
Advertising-$99-$99
Total Functional Expenses$939,902$854,276$8,773$1,802,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$36,045
Tenant Security Deposit$6,800
Credit Cards$5,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marina vaserman and michael seelaus are wife and husband”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 by comparing it with its annual budget”

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

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings”

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

“The governing board annually reviews staff compensation and salaries”

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

“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
Signed
2020-11-14
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
7

Preparer

Firm
Nexxus Financial Resource Ventures
Address
2484 Robertson Rd, Santa Clara, CA 95051
Preparer
Kaiden Degas CPA
Phone
4087664771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Revenue from fy 2018 recognized in 2019 = -$68933”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt017389
IRS990/AllOtherExpensesGrp/FundraisingAmt08773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018681
IRS990/AllOtherExpensesGrp/TotalAmt034901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06502603805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 OBRIEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700357
IRS990/CashNonInterestBearingGrp/EOYAmt0881056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055397
IRS990/ConferencesMeetingsGrp/TotalAmt055397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1400
IRS990/CYOtherExpensesAmt0782015
IRS990/CYOtherRevenueAmt067
IRS990/CYProgramServiceRevenueAmt02124828
IRS990/CYRevenuesLessExpensesAmt0338078
IRS990/CYSalariesCompEmpBnftPaidAmt01020936
IRS990/CYTotalExpensesAmt01802951
IRS990/CYTotalFundraisingExpenseAmt08773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02141029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015003
IRS990/DepreciationDepletionGrp/TotalAmt015003
IRS990/Desc0Open Mind School is a nonprofit K-12 lab school that uses data analytics to create optimal learning environments with appropriate support services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0939902
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesLegalGrp/TotalAmt03695
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041708
IRS990/FeesForServicesOtherGrp/TotalAmt060567
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt072.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARINA VASERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SEELAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE SOUFER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIYA YEVDOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AERIENNE BOOKER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0145
IRS990/GainOrLossGrp/OtherAmt0-1400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt02144029
IRS990/GrossSalesOfInventoryAmt067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05475
IRS990/InformationTechnologyGrp/TotalAmt05475
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046960
IRS990/LandBldgEquipCostOrOtherBssAmt067468
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705421
IRS990/NetAssetsOrFundBalancesEOYAmt0974566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537052
IRS990/OccupancyGrp/TotalAmt0537052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/TotalAmt01295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094466
IRS990/OtherAssetsTotalGrp/EOYAmt094465
IRS990/OtherChangesInNetAssetsAmt0-68933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17960
IRS990/OtherExpensesGrp/ProgramServicesAmt013731
IRS990/OtherExpensesGrp/ProgramServicesAmt111086
IRS990/OtherExpensesGrp/TotalAmt029044
IRS990/OtherExpensesGrp/TotalAmt113731
IRS990/OtherExpensesGrp/TotalAmt211086
IRS990/OtherExpensesGrp/TotalAmt37960
IRS990/OtherLiabilitiesGrp/BOYAmt0147194
IRS990/OtherLiabilitiesGrp/EOYAmt047915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827981
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022955
IRS990/PayrollTaxesGrp/TotalAmt022955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARINA VASERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11022900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777491
IRS990/PYProgramServiceRevenueAmt01927818
IRS990/PYRevenuesLessExpensesAmt0134144
IRS990/PYSalariesCompEmpBnftPaidAmt01016183
IRS990/PYTotalExpensesAmt01793674
IRS990/PYTotalRevenueAmt01927818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02126770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094465
IRS990ScheduleD/TotalLiabilityAmt047915
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY PUBLISHED IN SCHOOL CATALOGUES AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARINA VASERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARINA VASERMAN AND MICHAEL SEELAUS ARE WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BY COMPARING IT WITH ITS ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5REVENUE FROM FY 2018 RECOGNIZED IN 2019 = -$68933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852615
IRS990/TotalAssetsEOYAmt01022481
IRS990/TotalAssetsGrp/BOYAmt0852615
IRS990/TotalAssetsGrp/EOYAmt01022481
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017534
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0854276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802951
IRS990/TotalGrossUBIAmt0-1333
IRS990/TotalLiabilitiesBOYAmt0147194
IRS990/TotalLiabilitiesEOYAmt047915
IRS990/TotalLiabilitiesGrp/BOYAmt0147194
IRS990/TotalLiabilitiesGrp/EOYAmt047915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974566
IRS990/TotalProgramServiceExpensesAmt0939902
IRS990/TotalProgramServiceRevenueAmt02124828
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02124828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022481
IRS990/TravelGrp/ProgramServicesAmt03760
IRS990/TravelGrp/TotalAmt03760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01215 OBRIEN DRIVE
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,481
Liabilities
$47,915
Net assets
$974,566
Revenue
$2,141,029
Expenses
$1,802,951
Net income
$338,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$3.17$2.43$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$2.13$2.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$1.61$2.09$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$2.40$1.62$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.14$1.80$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$1.93$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$1.58$1.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.31$0.29$0.01