Civic Intelligence

Open Mind School

990 • Fiscal year 2021 • EIN 27-3220528

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,816,293

Up $793,812 (+78%) from 2020

Net Assets

Up

$1,807,086

Up $832,520 (+85%) from 2020

Liabilities

Down

$9,207

Down $38,708 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$2,401,730

Up $260,701 (+12%) from 2020

Expenses

Down

$1,620,329

Down $182,622 (-10%) from 2020

Net Income

Up

$781,401

Up $443,323 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,816,293
Liabilities$9,207
Net Assets$1,807,086
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,401,730
Expenses$1,620,329
Net Income$781,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$2,401,730
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$881,056$1,696,693▲ $815,637
Land, Buildings, and Equipment, Net$46,960$25,135▼ $21,825
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$1,022,481$1,816,293▲ $793,812
Other Assets Total$94,465$94,465→ $0
Liabilities
Other Liabilities$47,915$9,207▼ $38,708
Total Liabilities$47,915$9,207▼ $38,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,566$1,807,086▲ $832,520
Total Net Assets Fund Balance$974,566$1,807,086▲ $832,520
Total Liabilities and Net Assets / Fund Balance$1,022,481$1,816,293▲ $793,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,240$25,563$41,803
Other Land Buildings$9,356$16,309$25,665
Leasehold Improvements$-461$461-
Other Assets Org$94,465--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marina VasermanExecutive DirectorFT$185,385$185,385

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
$142,852
Program Service Revenue
$2,222,439
Investment Income
$0
Other Revenue
$36,439
All Other Contributions
$142,852
Change in Net Assets
$781,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,102
Salaries, Compensation, and Employee Benefits$694,357
Grants and Similar Amounts Paid$2,870
Total Fundraising Expense$266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,180$268,179-$536,359
Other Salaries and Wages$453,497--$453,497
Current Officers, Directors, Trustees, and Key Employees$148,308$37,077-$185,385
All Other Expenses$6,084$37,856$266$44,206
Payroll Taxes$37,882--$37,882
Other Employee Benefits-$17,593-$17,593
Fees for Services Management-$15,217-$15,217
Depreciation Depletion-$13,004-$13,004
Other Expenses$8,702$12,429-$12,429
Office Expenses$3,388$4,434-$7,822
Fees for Services Legal-$6,300-$6,300
Fees for Services Accounting-$2,904-$2,904
Grants to Domestic Orgs$2,645--$2,645
Advertising$2,423--$2,423
Insurance-$1,564-$1,564
Interest-$394-$394
Grants to Domestic Individuals$225--$225
Travel-$140-$140
Total Functional Expenses$1,194,271$425,792$266$1,620,329
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
Tenant Security Deposit$6,800
Credit Cards$2,407
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
2022-01-31
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

Preparer

Firm
Nexxus Financial Resource Ventures
Address
2484 Robertson Rd, Santa Clara, CA 95051
Preparer
Kaiden Degas
Phone
4085058191
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for pandemic relief = $38115”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book depreciation = $13004”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/TotalLiabilityAmt09207
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARINA VASERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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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/ExplanationTxt5ADJUSTMENT FOR PANDEMIC RELIEF = $38115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK DEPRECIATION = $13004
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/AddressLine1Txt01215 OBRIEN DRIVE
IRS990/USAddress/CityNm0MENLO PARK
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IRS990/USAddress/ZIPCd094025

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,816,293
Liabilities
$9,207
Net assets
$1,807,086
Revenue
$2,401,730
Expenses
$1,620,329
Net income
$781,401
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