Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,304,655
Up $654,427 (+101%) from 2013
Net Assets
Up$443,104
Up $80,448 (+22%) from 2013
Liabilities
Up$861,551
Up $573,979 (+200%) from 2013
Revenue
$1,259,119
No earlier filing loaded for comparison.
Expenses
Up$1,178,671
Up $463,323 (+65%) from 2013
Net Income
$80,448
No earlier filing loaded for comparison.
To integrate mindfulness into education by training the world's educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $565,631 | $807,444 | ▲ $241,813 |
| Accounts Receivable | $56,251 | $418,510 | ▲ $362,259 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Prepaid Expenses and Deferred Charges | $28,346 | $38,700 | ▲ $10,354 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $650,228 | $1,304,655 | ▲ $654,427 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $189,804 | $787,688 | ▲ $597,884 |
| Accounts Payable and Accrued Expenses | $97,768 | $73,863 | ▼ $23,905 |
| Total Liabilities | $287,572 | $861,551 | ▲ $573,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,656 | $313,623 | ▼ $49,033 |
| Temporarily Rstr Net Assets | - | $129,481 | - |
| Total Net Assets Fund Balance | $362,656 | $443,104 | ▲ $80,448 |
| Total Liabilities and Net Assets / Fund Balance | $650,228 | $1,304,655 | ▲ $654,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pemith R Fernando | Exc. Director | FT | $94,250 | $5,297 | $99,547 |
| Name | Title |
|---|---|
| Richard Shankman | Chairperson |
| Michael Hagerty | Board Member |
| Anand Raghavan | Secretary |
| Jeff Snipes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,506 |
| Other Expenses | $511,165 |
| Total Fundraising Expense | $42,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,506 | $27,390 | $1,087 | $454,983 |
| Office Expenses | $120,326 | $1,083 | $547 | $121,956 |
| Occupancy | $113,807 | $3,357 | $1,587 | $118,751 |
| Current Officers, Directors, Trustees, and Key Employees | $27,723 | $37,359 | $29,167 | $94,249 |
| Information Technology | $81,254 | $805 | $389 | $82,448 |
| Other Employee Benefits | $59,083 | $8,202 | $4,082 | $71,367 |
| Payroll Taxes | $38,728 | $5,562 | $2,617 | $46,907 |
| Travel | $40,366 | $566 | $686 | $41,618 |
| Advertising | $37,553 | $35 | $16 | $37,604 |
| Fees for Services Accounting | - | $11,575 | - | $11,575 |
| Insurance | $3,843 | $1,608 | $267 | $5,718 |
| Fees for Services Other | $3,527 | $439 | $212 | $4,178 |
| Other Expenses | $1,832 | $347 | $244 | $2,423 |
| All Other Expenses | $485 | $12 | $6 | $503 |
| Total Functional Expenses | $1,035,937 | $100,387 | $42,347 | $1,178,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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. Randima Fernando Executive Director and Jeff Snipes, Teasurer (both Board Members) review Form 990 in detail before filing.”
“Officers, Directors, and top management's compensation is based on market comparability data which is reviewed and approve by the Governing Board.”
“Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board.”
“The Organization makes its governing documents, bylaws, policies and procedures, and financial statements and tax records available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Other program services include specialized training and miscellaneaous program income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 418510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To integrate mindfulness into education by training the world's educators. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37604 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 374777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pemith R Fernando |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105356746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1260 45th Street Suite B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Emeryville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 807444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94249 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 511165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667506 |
| IRS990/CYTotalExpensesAmt | 0 | 1178671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 787688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Curriculum Training: Mindful Schools has trained more than 1,000 adult professionals and parents in how to use mindfulness with youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4178 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Snipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pemith R Fernando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Hagerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Shankman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anand Raghavan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exc. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1259119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 389 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82448 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5718 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To integrate mindfulness into education by training the world's educators. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1587 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 939 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454983 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Curriculum Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mindfulness Fundamentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Specialized Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Year-Long Certification |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 331166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 331166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Year-Long Certification: Mindful Schools provides a year-long program for adults to deepen their personal practice, to transform their work with youth, and to receive certification. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387935 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 331166 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mindfulness Fundamentals: Mindful Schools has provided mindfulness training to more than 2,000 adult professionals and parents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 211493 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429757 |
| IRS990/PYTotalExpensesAmt | 0 | 715348 |
| IRS990/PYTotalRevenueAmt | 0 | 607713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344768 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1762910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1762910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1762910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1762910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1762910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other program services include specialized training and miscellaneaous program income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. Randima Fernando Executive Director and Jeff Snipes, Teasurer (both Board Members) review Form 990 in detail before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers, Directors, and top management's compensation is based on market comparability data which is reviewed and approve by the Governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, bylaws, policies and procedures, and financial statements and tax records available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129481 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 650228 |
| IRS990/TotalAssetsEOYAmt | 0 | 1304655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1304655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374777 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1178671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 861551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 861551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443104 |
| IRS990/TotalOtherCompensationAmt | 0 | 5297 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32639 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 27864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 884342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1259119 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1304655 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 686 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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