Civic Intelligence

Project Mind a Project for the Development and Education of Child

990 • Fiscal year 2024 • EIN 94-3252640

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 19, 2025

Organization ProfileOPENMINDSF.ORG
1335 Guerrero StreetSan Francisco, CA 94110

(415) 821-0130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,074,772

Up $387,133 (+23%) from 2023

Net Assets

Up

$1,638,831

Up $465,189 (+40%) from 2023

Liabilities

Down

$435,941

Down $78,056 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$1,027,490

Down $319,489 (-24%) from 2023

Expenses

Down

$1,052,701

Down $16,714 (-1.6%) from 2023

Net Income

Down

-$25,211

Down $302,775 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $588,730Liabilities 2011: $205,649Net Assets 2011: $383,0812011Assets 2012: $215,673Liabilities 2012: $6,491Net Assets 2012: $209,1822012Assets 2013: $6,491Liabilities 2013: $6,491Net Assets 2013: $02013Assets 2014: $249,109Liabilities 2014: $0Net Assets 2014: $249,1092014Assets 2015: $1,276,925Liabilities 2015: $913,371Net Assets 2015: $363,5542015Assets 2016: $377,845Liabilities 2016: $0Net Assets 2016: $377,8452016Assets 2017: $1,339,582Liabilities 2017: $537,482Net Assets 2017: $802,1002017Assets 2018: $1,310,163Liabilities 2018: $503,636Net Assets 2018: $806,5272018Assets 2019: $815,959Liabilities 2019: $369,090Net Assets 2019: $446,8692019Assets 2020: $917,729Liabilities 2020: $433,123Net Assets 2020: $484,6062020Assets 2021: $1,578,410Liabilities 2021: $1,028,430Net Assets 2021: $549,9802021Assets 2022: $1,398,847Liabilities 2022: $1,075,256Net Assets 2022: $323,5912022Assets 2023: $1,687,639Liabilities 2023: $513,997Net Assets 2023: $1,173,6422023Assets 2024: $2,074,772Liabilities 2024: $435,941Net Assets 2024: $1,638,8312024Assets 2025: $2,108,300Liabilities 2025: $660,720Net Assets 2025: $1,447,5802025

Highlighted filing

2024

Assets$2,074,772
Liabilities$435,941
Net Assets$1,638,831
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,693,270Expenses 2011: $1,614,239Net Income 2011: $79,0312011Expenses 2012: $1,174,4822012Expenses 2013: $1,183,4472013Revenue 2014: $2,110,537Expenses 2014: $1,861,428Net Income 2014: $249,1092014Revenue 2015: $1,528,624Expenses 2015: $1,414,179Net Income 2015: $114,4452015Revenue 2016: $2,014,851Expenses 2016: $2,000,560Net Income 2016: $14,2912016Revenue 2017: $1,489,125Expenses 2017: $1,231,172Net Income 2017: $257,9532017Revenue 2018: $1,257,778Expenses 2018: $1,316,139Net Income 2018: -$58,3612018Revenue 2019: $1,361,514Expenses 2019: $1,377,004Net Income 2019: -$15,4902019Revenue 2020: $1,366,886Expenses 2020: $1,361,552Net Income 2020: $5,3342020Revenue 2021: $1,208,773Expenses 2021: $1,119,249Net Income 2021: $89,5242021Revenue 2022: $926,567Expenses 2022: $1,211,769Net Income 2022: -$285,2022022Revenue 2023: $1,346,979Expenses 2023: $1,069,415Net Income 2023: $277,5642023Revenue 2024: $1,027,490Expenses 2024: $1,052,701Net Income 2024: -$25,2112024Revenue 2025: $983,033Expenses 2025: $1,099,284Net Income 2025: -$116,2512025

Highlighted filing

2024

Revenue$1,027,490
Expenses$1,052,701
Net Income-$25,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,079,313
Mission and Program Overview

Mission

Open Mind assists middle and low income San Francisco area families to obtain quality child care and improve and enrich educational opportunities through elementary, after school, enrichment, summer camp and Y.U.M. Chefs

Open mind assists middle and low income san francisco area families to obtain quality childcare and improve and enrich educational opportunities through elementary, after school, enrichment,summer camp and y.u.m. Chefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,489,733$2,015,749▲ $526,016
Cash and Non-Interest-Bearing Accounts$197,906$59,023▼ $138,883
Total Assets$1,687,639$2,074,772▲ $387,133
Liabilities
Deferred Revenue$494,602$238,808▼ $255,794
Other Liabilities$0$197,133▲ $197,133
Accounts Payable and Accrued Expenses$19,395$0▼ $19,395
Total Liabilities$513,997$435,941▼ $78,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,642$1,638,831▲ $465,189
Total Net Assets Fund Balance$1,173,642$1,638,831▲ $465,189
Total Liabilities and Net Assets / Fund Balance$1,687,639$2,074,772▲ $387,133
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katerine MichielsPresident
Monica HenschkleVice President
Ward AshmanDirector
Katie FieldingSecretary
Suzanne Fauvre-willisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,443
Program Service Revenue
$957,518
Investment Income
$13,932
Other Revenue
$8,597
All Other Contributions
$47,443
Change in Net Assets
$-25,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,134
Other Expenses$407,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$580,114-$580,114
Occupancy$180,000--$180,000
Payroll Taxes-$47,589-$47,589
Fees for Services Other-$28,996-$28,996
Fees for Services Accounting-$15,385-$15,385
Advertising-$14,841-$14,841
Other Expenses$13,461$21,352-$13,461
Office Expenses$10,363$2,125-$12,488
Other Employee Benefits-$11,995-$11,995
Insurance$2,306$6,707-$9,013
All Other Expenses-$8,693-$8,693
Pension Plan Contributions-$5,436-$5,436
Fees for Service Investment Mgmnt Fees-$4,978-$4,978
Total Functional Expenses$304,490$748,211$0$1,052,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition (k)$192,253
Team Fury$4,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 990 is emailed to all board members prior to filing.”

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

“All agenda items are reviewed for conflict of interest during meetings.”

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

“Hired an outside agency to do an employee search for salary comparison and develop job description, the board approves the salary recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Mind a Project for the Develoment
EIN
94-3252640
Phone
4158210130
Address
1335 GUERRERO STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Katherine Michiels
Title
President
Phone
4158210130
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Michiels
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Winston Accountancy
Address
999 5TH AVENUE SUITE 250, SAN RAFAEL, CA 94901
Preparer
Gary Winston
Phone
4154591040
Raw XML Appendix375 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/BOYAmt019395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILDCARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT,SUMMER CAMP AND Y.U.M. CHEFS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014841
IRS990/AdvertisingGrp/TotalAmt014841
IRS990/AllOtherContributionsAmt047443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08693
IRS990/AllOtherExpensesGrp/TotalAmt08693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE MICHIELS
IRS990/BooksInCareOfDetail/PhoneNum04158210130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 GUERRERO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197906
IRS990/CashNonInterestBearingGrp/EOYAmt059023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013932
IRS990/CYOtherExpensesAmt0407567
IRS990/CYOtherRevenueAmt08597
IRS990/CYProgramServiceRevenueAmt0957518
IRS990/CYRevenuesLessExpensesAmt0-25211
IRS990/CYSalariesCompEmpBnftPaidAmt0645134
IRS990/CYTotalExpensesAmt01052701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0494602
IRS990/DeferredRevenueGrp/EOYAmt0238808
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HAD 29 STUDENTS DURING THE SCHOOL YEAR, 40 ENROLLED IN AFTER SCHOOL PROGRAMS AND 32 ENROLLED IN SUMMER CAMPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015385
IRS990/FeesForServicesAccountingGrp/TotalAmt015385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028996
IRS990/FeesForServicesOtherGrp/TotalAmt028996
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04978
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04978
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATERINE MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA HENSCHKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE FAUVRE-WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARD ASHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01079313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06707
IRS990/InsuranceGrp/ProgramServicesAmt02306
IRS990/InsuranceGrp/TotalAmt09013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01489733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02015749
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILD CARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT, SUMMER CAMP AND Y.U.M. CHEFS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01173642
IRS990/NetAssetsOrFundBalancesEOYAmt01638831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01173642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180000
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt010363
IRS990/OfficeExpensesGrp/TotalAmt012488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011995
IRS990/OtherExpensesGrp/Desc0FACILITY REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021352
IRS990/OtherExpensesGrp/ProgramServicesAmt076002
IRS990/OtherExpensesGrp/ProgramServicesAmt122358
IRS990/OtherExpensesGrp/ProgramServicesAmt213461
IRS990/OtherExpensesGrp/TotalAmt076002
IRS990/OtherExpensesGrp/TotalAmt122358
IRS990/OtherExpensesGrp/TotalAmt221352
IRS990/OtherExpensesGrp/TotalAmt313461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197133
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP DISTRIBUTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11712
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01712
IRS990/OtherRevenueTotalAmt08597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047589
IRS990/PayrollTaxesGrp/TotalAmt047589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05436
IRS990/PensionPlanContributionsGrp/TotalAmt05436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE MICHIELS
IRS990/PriorPeriodAdjustmentsAmt0490401
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0957518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026024
IRS990/PYInvestmentIncomeAmt04272
IRS990/PYOtherExpensesAmt0301745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958157
IRS990/PYRevenuesLessExpensesAmt0277564
IRS990/PYSalariesCompEmpBnftPaidAmt0741646
IRS990/PYTotalExpensesAmt01069415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01271002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05604463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012215
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt06444714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01208555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01359469
IRS990ScheduleA/Total509Grp/TotalAmt06444714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01523039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06456929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION (K)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEAM FURY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0197133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AGENDA ITEMS ARE REVIEWED FOR CONFLICT OF INTEREST DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRED AN OUTSIDE AGENCY TO DO AN EMPLOYEE SEARCH FOR SALARY COMPARISON AND DEVELOP JOB DESCRIPTION, THE BOARD APPROVES THE SALARY RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01687639
IRS990/TotalAssetsEOYAmt02074772
IRS990/TotalAssetsGrp/BOYAmt01687639
IRS990/TotalAssetsGrp/EOYAmt02074772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0748211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052701
IRS990/TotalGrossUBIAmt01024985
IRS990/TotalLiabilitiesBOYAmt0513997
IRS990/TotalLiabilitiesEOYAmt0435941
IRS990/TotalLiabilitiesGrp/BOYAmt0513997
IRS990/TotalLiabilitiesGrp/EOYAmt0435941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304490
IRS990/TotalProgramServiceRevenueAmt0957518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01024985
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0OPENMINDSF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MICHIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158210130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN MIND A PROJECT FOR THE DEVELOMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION OF CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0943252640
ReturnHeader/Filer/PhoneNum04158210130
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 GUERRERO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872367419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 5TH AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON
ReturnHeader/ReturnTs02025-06-19T13:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,772
Liabilities
$435,941
Net assets
$1,638,831
Revenue
$1,027,490
Expenses
$1,052,701
Net income
-$25,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.45$0.98$1.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$1.03$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.51$1.17$1.35$1.07$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.32$0.93$1.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.03$0.55$1.21$1.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.48$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.45$1.36$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$1.26$1.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.54$0.80$1.49$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$2.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.36$1.53$1.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.11$1.86$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.69$1.61$0.08