Civic Intelligence

Opening Minds

EIN 46-2216407 • 501(c)3 • Kenilworth, IL

Profile

Opening minds facilitates healthy development and quality education for young children.

PO Box 308Kenilworth, IL 60043-0308

openingmindsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

464%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,805

Up $4,775 (+464%) from 2017

Liabilities

Down

$70,768

Down $21,300 (-23%) from 2017

Net Assets

Up

-$64,963

Up $26,075 (+29%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$287,315

Up $43,395 (+18%) from 2017

Expenses

Down

$261,240

Down $24,480 (-8.6%) from 2017

Net Income

Up

$26,075

Up $67,875 (+162%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2014: $26,345Liabilities 2014: $12,304Net Assets 2014: $14,0412014Assets 2015: $23,186Liabilities 2015: $46,985Net Assets 2015: -$23,7992015Assets 2016: $1,119Liabilities 2016: $50,357Net Assets 2016: -$49,2382016Assets 2017: $1,030Liabilities 2017: $92,068Net Assets 2017: -$91,0382017Assets 2018: $5,805Liabilities 2018: $70,768Net Assets 2018: -$64,9632018

Highlighted filing

2018

Assets$5,805
Liabilities$70,768
Net Assets-$64,963
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $383,381Expenses 2014: $369,340Net Income 2014: $14,0412014Revenue 2015: $311,303Expenses 2015: $349,143Net Income 2015: -$37,8402015Revenue 2016: $260,289Expenses 2016: $285,728Net Income 2016: -$25,4392016Revenue 2017: $243,920Expenses 2017: $285,720Net Income 2017: -$41,8002017Revenue 2018: $287,315Expenses 2018: $261,240Net Income 2018: $26,0752018

Highlighted filing

2018

Revenue$287,315
Expenses$261,240
Net Income$26,075
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805
Liabilities
$70,768
Net assets
-$64,963
Revenue
$287,315
Expenses
$261,240
Net income
$26,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.71$0.65$2.87$2.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.92$0.91$2.44$2.86$0.42
2016Summary only. Only limited summary data is available for this year.$0.01$0.50$0.49$2.60$2.86$0.25
2015Summary only. Only limited summary data is available for this year.$0.23$0.47$0.24$3.11$3.49$0.38
2014Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$3.83$3.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$287,315
Mission and Program Overview

Mission

Opening minds facilitates healthy development and quality education for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$554$3,324▲ $2,770
Prepaid Expenses and Deferred Charges$0$1,900▲ $1,900
Cash and Non-Interest-Bearing Accounts$476$581▲ $105
Total Assets$1,030$5,805▲ $4,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,882$37,281▼ $601
Accounts Payable and Accrued Expenses$54,186$22,631▼ $31,555
Deferred Revenue$0$10,856▲ $10,856
Total Liabilities$92,068$70,768▼ $21,300
Net Assets / Fund Balance
Unrestricted Net Assets$-91,038$-64,963▲ $26,075
Total Net Assets Fund Balance$-91,038$-64,963▲ $26,075
Total Liabilities and Net Assets / Fund Balance$1,030$5,805▲ $4,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail ConwayChief Executive OfficerFT$96,191$12,458$108,649

Board Members and Trustees

NameTitle
Michael SchulteChairman
Brian PuerlingSecretary
Christopher Quigley Resigned Feb 18Treasurer
Deborah Clark Began February 2018Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,350
Program Service Revenue
$174,522
Investment Income
$0
Other Revenue
$76,443
All Other Contributions
$36,350
Change in Net Assets
$26,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,263
Salaries, Compensation, and Employee Benefits$111,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,214--$101,214
Current Officers, Directors, Trustees, and Key Employees$86,495$12,356-$98,851
Insurance-$14,926-$14,926
Fees for Services Legal-$8,744-$8,744
Payroll Taxes$6,110$805-$6,915
Other Salaries and Wages$6,211--$6,211
Occupancy-$5,808-$5,808
Other Expenses-$5,778-$5,778
Information Technology$165$3,868-$4,033
Interest-$3,142-$3,142
Fees for Services Accounting-$2,850-$2,850
Office Expenses-$2,768-$2,768
Total Functional Expenses$200,195$61,045$0$261,240
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
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 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
No
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 executive director will review the 990 before it is distributed to the board prior to filing. The board will have an opportunity to ask questions and make comments which will be directed to and resolved by the outside preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to sign a statement that affirms they have received a copy of the conflict of interest policy and agree to comply with the policy. Annually, board members must reaffirm their compliance with policy, disclose any actual or potential conflicts and refrain from voting on those issues.”

Form 990, Part VI, Section B, Line 15A

“In determining the salary of the executive director, the board of directors used comparability data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Interested parties can contact the opening minds office to obtain copies of its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Opening Minds
EIN
46-2216407
Phone
3124275399
Address
PO BOX 308, KENILWORTH, IL 60043-0308

Signing Officer

Name
Gail Conway
Title
Chief Executive Officer
Phone
3124275399
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Conway
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
4

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022631
IRS990/AccountsReceivableGrp/BOYAmt0554
IRS990/AccountsReceivableGrp/EOYAmt03324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPENING MINDS FACILITATES HEALTHY DEVELOPMENT AND QUALITY EDUCATION FOR YOUNG CHILDREN.
IRS990/AllOtherContributionsAmt036350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL CONWAY
IRS990/BooksInCareOfDetail/PhoneNum03124275399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENILWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600430308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0476
IRS990/CashNonInterestBearingGrp/EOYAmt0581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101214
IRS990/ConferencesMeetingsGrp/TotalAmt0101214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149263
IRS990/CYOtherRevenueAmt076443
IRS990/CYProgramServiceRevenueAmt0174522
IRS990/CYRevenuesLessExpensesAmt026075
IRS990/CYSalariesCompEmpBnftPaidAmt0111977
IRS990/CYTotalExpensesAmt0261240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010856
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02018 ANNUAL CONFERENCE: OPENING MINDS' 2018 ANNUAL CONFERENCE BROUGHT TOGETHER THOUSANDS OF INDIVIDUALS INTERESTED IN CARING FOR, SERVING, AND EDUCATING YOUNG CHILDREN TO PARTICIPATE IN OVER ONE HUNDRED FIFTY-FIVE WORKSHOPS. THE WORKSHOPS WERE DESIGNED TO EXPLORE AND EDUCATE ON THE LATEST DEVELOPMENTS IN EARLY CHILDHOOD CARE AND EDUCATION. KEY LEADERS FROM ALL FIELDS (INCLUDING PARENTS, EDUCATORS, SOCIAL SERVICE WORKERS, PARK DISTRICT EMPLOYEES, MEDICAL PROFESSIONALS, ATTORNEYS, ARCHITECTS, AND MORE) WORKED TOGETHER THROUGH OPENING MINDS' WORKSHOPS AND EXPO TO SHARE IDEAS THAT IMPROVE THE WAY CHILDREN ARE CARED FOR AND EDUCATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08744
IRS990/FeesForServicesLegalGrp/TotalAmt08744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412458
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PUERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER QUIGLEY RESIGNED FEB 18
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CLARK BEGAN FEBRUARY 2018
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL CONWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03868
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165
IRS990/InformationTechnologyGrp/TotalAmt04033
IRS990/InsuranceGrp/ManagementAndGeneralAmt014926
IRS990/InsuranceGrp/TotalAmt014926
IRS990/InterestGrp/ManagementAndGeneralAmt03142
IRS990/InterestGrp/TotalAmt03142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPENING MINDS FACILITATES HEALTHY DEVELOPMENT AND QUALITY EDUCATION FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037281
IRS990/NetAssetsOrFundBalancesBOYAmt0-91038
IRS990/NetAssetsOrFundBalancesEOYAmt0-64963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05808
IRS990/OccupancyGrp/TotalAmt05808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/TotalAmt02768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05778
IRS990/OtherExpensesGrp/TotalAmt05778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15370
IRS990/OtherRevenueTotalAmt076443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06211
IRS990/OtherSalariesAndWagesGrp/TotalAmt06211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt06110
IRS990/PayrollTaxesGrp/TotalAmt06915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0GAIL CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161212
IRS990/PYOtherRevenueAmt02075
IRS990/PYProgramServiceRevenueAmt0205405
IRS990/PYRevenuesLessExpensesAmt0-41800
IRS990/PYSalariesCompEmpBnftPaidAmt0124508
IRS990/PYTotalExpensesAmt0285720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239189
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 2,075. 2017 AMOUNT: $ 5,370. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 71,073.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01117354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383381
IRS990ScheduleA/Total509Grp/TotalAmt01407690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486208
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE IT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. THE BOARD WILL HAVE AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS WHICH WILL BE DIRECTED TO AND RESOLVED BY THE OUTSIDE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. ANNUALLY, BOARD MEMBERS MUST REAFFIRM THEIR COMPLIANCE WITH POLICY, DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS USED COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES CAN CONTACT THE OPENING MINDS OFFICE TO OBTAIN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030
IRS990/TotalAssetsEOYAmt05805
IRS990/TotalAssetsGrp/BOYAmt01030
IRS990/TotalAssetsGrp/EOYAmt05805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036350
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092068
IRS990/TotalLiabilitiesEOYAmt070768
IRS990/TotalLiabilitiesGrp/BOYAmt092068
IRS990/TotalLiabilitiesGrp/EOYAmt070768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64963
IRS990/TotalOtherCompensationAmt012458
IRS990/TotalProgramServiceExpensesAmt0200195
IRS990/TotalProgramServiceRevenueAmt0174522
IRS990/TotalReportableCompFromOrgAmt096191
IRS990/TotalRevenueGrp/ExclusionAmt032386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 308
IRS990/USAddress/CityNm0KENILWORTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600430308
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OPENINGMINDSUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03124275399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENING MINDS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0462216407
ReturnHeader/Filer/PhoneNum03124275399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0KENILWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600430308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BAD029B968EB4F6BA292482B41344759A7A159
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAFB5C9C123FBA50312E98C662C50AD8AE74D4A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.221.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02019-05-13T10:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.