Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$491,206
Up $196,640 (+67%) from 2011
Net Assets
Up$470,291
Up $177,238 (+60%) from 2011
Liabilities
Up$20,915
Up $19,402 (+1282%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$521,683
Up $164,898 (+46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $711,734
Mission and Program Overview
Mission
To integrate mindfulness into education by training the world's educators.
Major Activities
- Activity 2
- Mindfulness Fundamentals: Mindful Schools has provided mindfulness training to more than 500 adult professionals and parents.
- Activity 3
- In-Class Program: Mindful Schools has taught mindfulness to over 11,000 students in grades K-12, and more than 6,000 classroom teachers through the in-class training program.
Filing and Contact Details
Filer
- EIN
- 27-3261154
Raw XML AppendixShowing 400 of 492 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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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Laurie Grossman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 64229 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization makes its governing documents, bylaws, policies and procedures, and financial statements and tax records available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copy of the Form 990 is provided to each member of the Governing Board for review prior to filing in both electronic form and hard copy. Megan Cowan and Mike Hagerty (both Board Members) review Form 990 in details before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All members of the Board of Directors have voting power to approve any decision made by the Governing Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Directors and Officers are elected by the Governing Board |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990/ScheduleORequired | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $491,206
- Liabilities
- $20,915
- Net assets
- $470,291
- Revenue
- -
- Expenses
- $521,683
- Net income
- -