Civic Intelligence

Open Mind School

990 • Fiscal year 2022 • EIN 27-3220528

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$216,959

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,375,526

Down $440,767 (-24%) from 2021

Net Assets

Down

$1,361,181

Down $445,905 (-25%) from 2021

Liabilities

Up

$14,345

Up $5,138 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$1,609,565

Down $792,165 (-33%) from 2021

Expenses

Up

$2,094,940

Up $474,611 (+29%) from 2021

Net Income

Down

-$485,375

Down $1,266,776 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,375,526
Liabilities$14,345
Net Assets$1,361,181
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$1,609,565
Expenses$2,094,940
Net Income-$485,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$1,609,565
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$1,696,693$1,065,197▼ $631,496
Land, Buildings, and Equipment, Net$70,917$215,864▲ $144,947
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$1,862,075$1,375,526▼ $486,549
Other Assets Total$94,465$94,465→ $0
Liabilities
Other Liabilities$9,207$14,345▲ $5,138
Total Liabilities$9,207$14,345▲ $5,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,868$1,361,181▼ $491,687
Total Net Assets Fund Balance$1,852,868$1,361,181▼ $491,687
Total Liabilities and Net Assets / Fund Balance$1,862,075$1,375,526▼ $486,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,831$922$170,753
Equipment$41,321$42,285$83,606
Other Land Buildings$4,712$20,953$25,665
Other Assets Org$94,465--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina VasermanExecutive DirectorFT$216,959$216,959

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
$58,817
Program Service Revenue
$1,550,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,817
Change in Net Assets
$-485,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,279
Other Expenses$647,636
Grants and Similar Amounts Paid$1,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,078$151,955-$1,013,033
Occupancy$400,775$70,725-$471,500
Current Officers, Directors, Trustees, and Key Employees$173,567$43,392-$216,959
Payroll Taxes$144,271$25,460-$169,731
Other Employee Benefits$39,573$6,983-$46,556
All Other Expenses$22,681$3,682-$26,363
Office Expenses$15,870$2,800-$18,670
Other Expenses$13,478$2,379-$15,857
Depreciation Depletion$9,710$1,713-$11,423
Fees for Services Legal$8,117$1,432-$9,549
Conferences and Meetings$2,182$385-$2,567
Fees for Services Accounting-$2,200-$2,200
Travel$1,410$249-$1,659
Advertising$1,390$245-$1,635
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$25--$25
Total Functional Expenses$1,743,381$351,559$0$2,094,940
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
Credit Cards$10,765
Due to Omcbb$3,580
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
2023-03-23
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
87 Dempsey Rd, Milpitas, CA 95035
Preparer
Kaiden Degas
Phone
4085058191
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$6312”

Raw XML AppendixShowing 400 of 438 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/OtherLiabilitiesGrp/EOYAmt014345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144271
IRS990/PayrollTaxesGrp/TotalAmt0169731
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/RelatedOrExemptFuncIncomeAmt0103204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0923102
IRS990/PYOtherRevenueAmt036439
IRS990/PYProgramServiceRevenueAmt02222439
IRS990/PYRevenuesLessExpensesAmt0781401
IRS990/PYSalariesCompEmpBnftPaidAmt0694357
IRS990/PYTotalExpensesAmt01620329
IRS990/PYTotalRevenueAmt02401730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-485375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OMCBB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094465
IRS990ScheduleD/TotalLiabilityAmt014345
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/BaseCompensationFilingOrgAmt0216959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARINA VASERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216959
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/ExplanationTxt5= -$6312
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/TotalAssetsBOYAmt01862075
IRS990/TotalAssetsEOYAmt01375526
IRS990/TotalAssetsGrp/BOYAmt01862075
IRS990/TotalAssetsGrp/EOYAmt01375526
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt058817
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743381
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09207
IRS990/TotalLiabilitiesEOYAmt014345
IRS990/TotalLiabilitiesGrp/BOYAmt09207
IRS990/TotalLiabilitiesGrp/EOYAmt014345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361181
IRS990/TotalProgramServiceExpensesAmt01743381
IRS990/TotalProgramServiceRevenueAmt01550748
IRS990/TotalReportableCompFromOrgAmt0216959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375526
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt01410
IRS990/TravelGrp/TotalAmt01659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01215 OBRIEN DRIVE
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,526
Liabilities
$14,345
Net assets
$1,361,181
Revenue
$1,609,565
Expenses
$2,094,940
Net income
-$485,375
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