Civic Intelligence

Mindful Schools

990 • Fiscal year 2015 • EIN 27-3261154

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MINDFULSCHOOLS.ORG
1260 45th Street No BEmeryville, CA 94605

(510) 858-5350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,468

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,907,319

Up $602,664 (+46%) from 2014

Net Assets

Up

$743,080

Up $299,976 (+68%) from 2014

Liabilities

Up

$1,164,239

Up $302,688 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$2,676,993

Up $1,417,874 (+113%) from 2014

Expenses

Up

$2,406,312

Up $1,227,641 (+104%) from 2014

Net Income

Up

$270,681

Up $190,233 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $294,566Liabilities 2011: $1,513Net Assets 2011: $293,0532011Assets 2012: $491,206Liabilities 2012: $20,915Net Assets 2012: $470,2912012Assets 2013: $650,228Liabilities 2013: $287,572Net Assets 2013: $362,6562013Assets 2014: $1,304,655Liabilities 2014: $861,551Net Assets 2014: $443,1042014Assets 2015: $1,907,319Liabilities 2015: $1,164,239Net Assets 2015: $743,0802015Assets 2016: $2,453,871Liabilities 2016: $1,524,202Net Assets 2016: $929,6692016Assets 2017: $2,102,696Liabilities 2017: $1,109,665Net Assets 2017: $993,0312017Assets 2018: $1,850,142Liabilities 2018: $1,106,431Net Assets 2018: $743,7112018Assets 2019: $1,234,655Liabilities 2019: $1,210,949Net Assets 2019: $23,7062019Assets 2020: $1,033,906Liabilities 2020: $1,494,471Net Assets 2020: -$460,5652020Assets 2021: $1,424,415Liabilities 2021: $885,272Net Assets 2021: $539,1432021Assets 2022: $1,401,787Liabilities 2022: $872,535Net Assets 2022: $529,2522022Assets 2023: $647,654Liabilities 2023: $1,205,082Net Assets 2023: -$557,4282023Assets 2024: $295,526Liabilities 2024: $1,299,595Net Assets 2024: -$1,004,0692024Assets 2025: $0Liabilities 2025: $828,248Net Assets 2025: -$828,2482025

Highlighted filing

2015

Assets$1,907,319
Liabilities$1,164,239
Net Assets$743,080
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $356,7852011Expenses 2012: $521,6832012Expenses 2013: $715,3482013Revenue 2014: $1,259,119Expenses 2014: $1,178,671Net Income 2014: $80,4482014Revenue 2015: $2,676,993Expenses 2015: $2,406,312Net Income 2015: $270,6812015Revenue 2016: $4,819,428Expenses 2016: $4,699,667Net Income 2016: $119,7612016Revenue 2017: $4,364,249Expenses 2017: $4,300,887Net Income 2017: $63,3622017Revenue 2018: $4,408,185Expenses 2018: $4,455,436Net Income 2018: -$47,2512018Revenue 2019: $3,971,770Expenses 2019: $4,668,118Net Income 2019: -$696,3482019Revenue 2020: $3,432,767Expenses 2020: $3,917,038Net Income 2020: -$484,2712020Revenue 2021: $3,936,324Expenses 2021: $2,913,987Net Income 2021: $1,022,3372021Revenue 2022: $1,939,197Expenses 2022: $2,572,019Net Income 2022: -$632,8222022Revenue 2023: $1,846,407Expenses 2023: $2,281,247Net Income 2023: -$434,8402023Revenue 2024: $1,409,113Expenses 2024: $1,855,754Net Income 2024: -$446,6412024Revenue 2025: $322,109Expenses 2025: $146,288Net Income 2025: $175,8212025

Highlighted filing

2015

Revenue$2,676,993
Expenses$2,406,312
Net Income$270,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,676,993
Mission and Program Overview

Mission

To integrate mindfulness into education by training the world's educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,444$1,236,221▲ $428,777
Accounts Receivable$418,510$418,777▲ $267
Land, Buildings, and Equipment, Net$0$60,443▲ $60,443
Prepaid Expenses and Deferred Charges$38,700$52,505▲ $13,805
Intangible Assets-$43,511-
Pledges and Grants Receivable$40,000--
Savings and Temporary Cash Investments-$14,889-
Total Assets$1,304,655$1,907,319▲ $602,664
Other Assets Total$1$80,973▲ $80,972
Liabilities
Deferred Revenue$787,688$929,021▲ $141,333
Accounts Payable and Accrued Expenses$73,863$235,218▲ $161,355
Total Liabilities$861,551$1,164,239▲ $302,688
Net Assets / Fund Balance
Unrestricted Net Assets$313,623$710,490▲ $396,867
Temporarily Rstr Net Assets$129,481$32,590▼ $96,891
Total Net Assets Fund Balance$443,104$743,080▲ $299,976
Total Liabilities and Net Assets / Fund Balance$1,304,655$1,907,319▲ $602,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,700-$43,700
Equipment$16,743$2,701$19,444
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pemith FernandoExecutive DirectorFT$101,500$5,968$107,468

Board Members and Trustees

NameTitle
Richard ShankmanChairman
Anu CairoBoard Member
Ken DoaneBoard Member
Nicole ShectmanBoard Member
Michael HagertyBoard Member, Secretary (start 2/6/15)
Anand RaghavanSecretary (thru 2/6/15)
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,268
Program Service Revenue
$2,430,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,268
Change in Net Assets
$270,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-515,435
Total Revenue per Audited Statements
$2,161,558
Total Revenue per Form 990
$2,676,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,135
Other Expenses$799,742
Grants and Similar Amounts Paid$515,435
Total Fundraising Expense$65,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,453$122,610$14,025$806,088
Grants to Domestic Individuals$515,435--$515,435
Occupancy$100,820$22,209$5,569$128,598
Other Expenses$116,093$831$915$117,839
Other Employee Benefits$85,318$19,807$5,406$110,531
Current Officers, Directors, Trustees, and Key Employees$32,041$42,720$32,041$106,802
Information Technology$84,728$1,876$256$86,860
Payroll Taxes$52,652$11,848$3,214$67,714
Advertising$61,061$529$144$61,734
Travel$47,836$1,565$834$50,235
Fees for Services Other$23,178$1,987$663$25,828
Office Expenses$15,200$2,944$648$18,792
Insurance$11,528$3,757$172$15,457
Fees for Services Accounting-$15,263-$15,263
Depreciation Depletion-$4,089-$4,089
Conferences and Meetings$1,606$71$1,526$3,203
Fees for Services Legal$568$149$30$747
Total Functional Expenses$2,088,614$252,255$65,443$2,406,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,406,312
Expenses per Audited Statements$1,890,877
Total Expenses per Audited Statements$1,890,877
Expenses Not Reported on Financial Statements$515,435
Other Expense Adjustments$515,435
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Mindful schools did not have any committee in fiscal year 2015.”

Form 990, Part VI, Section B, Line 11

“Copy of the form 990 was provided to each member of the governing board for review prior to filing in both electronic form and hard copy. The executive director and the treasurer (both board members) reviewed form 990 in detail before filing.”

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

“Any director, principal officer, and member of a committee with governing board delegated powers are covered under the conflicts of interest policy. Potential conflicts of interest must be disclosed. The remaining board or committee members decide if conflict of interest exists. The board will vote on an appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board. The board uses current nonprofit salary survey data to determine fair compensation. Any board or committee members with conflicts of interest may not participate in deciding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, bylaws, policies and procedures, financial statements, and tax records available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Mindful Schools
EIN
27-3261154
Phone
5108585350
Address
1260 45TH STREET NO B, EMERYVILLE, CA 94605

Signing Officer

Name
Pemith Fernando
Title
Executive Director
Phone
5108585350
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pemith Fernando
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The financial audit of the organization by independent certified public accountants is in progress as of the date of this form.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as an organization exempt from income taxes on related activities under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As of june 30, 2015, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses -515,435.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 515,435.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05569
IRS990/OccupancyGrp/ManagementAndGeneralAmt022209
IRS990/OccupancyGrp/ProgramServicesAmt0100820
IRS990/OccupancyGrp/TotalAmt0128598
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt015200
IRS990/OfficeExpensesGrp/TotalAmt018792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt080973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110531
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ProgramServicesAmt0271097
IRS990/OtherExpensesGrp/ProgramServicesAmt1116093
IRS990/OtherExpensesGrp/TotalAmt0271097
IRS990/OtherExpensesGrp/TotalAmt1117839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011848
IRS990/PayrollTaxesGrp/ProgramServicesAmt052652
IRS990/PayrollTaxesGrp/TotalAmt067714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052505
IRS990/PrincipalOfficerNm0PEMITH FERNANDO
IRS990/PriorPeriodAdjustmentsAmt029295
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0YEAR-LONG CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc1MINDFUL EDUCATOR ESSEN
IRS990/ProgramServiceRevenueGrp/Desc2MINDFULNESS FUNDAMENTA
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1926878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1926878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0511165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884342
IRS990/PYRevenuesLessExpensesAmt080448
IRS990/PYSalariesCompEmpBnftPaidAmt0667506
IRS990/PYTotalExpensesAmt01178671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02430725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014889
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2011 AMOUNT: $ 39,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03969049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01117409
IRS990ScheduleA/SubstantialContributorsTotAmt0782250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899659
IRS990ScheduleA/TotalSupportAmt01938748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0515435
IRS990ScheduleD/ExpensesSubtotalAmt01890877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0515435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/OtherRevenueAmt0-515435
IRS990ScheduleD/RevenueNotReportedAmt0-515435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02676993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2015, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS RECLASSIFIED TO EXPENSES -515,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECLASSIFIED TO EXPENSES 515,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060443
IRS990ScheduleD/TotalExpensesPerForm990Amt02406312
IRS990ScheduleD/TotalRevenuePerForm990Amt02676993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01890877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0515435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES REGONLINE AND EXCEL SPREADSHEETS TO APPLY AND KEEP TRACK OF ANY DISCOUNTS AND SCHOLARSHIPS AWARDED TO PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDFUL SCHOOLS DID NOT HAVE ANY COMMITTEE IN FISCAL YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING IN BOTH ELECTRONIC FORM AND HARD COPY. THE EXECUTIVE DIRECTOR AND THE TREASURER (BOTH BOARD MEMBERS) REVIEWED FORM 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE COVERED UNDER THE CONFLICTS OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF CONFLICT OF INTEREST EXISTS. THE BOARD WILL VOTE ON AN APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD USES CURRENT NONPROFIT SALARY SURVEY DATA TO DETERMINE FAIR COMPENSATION. ANY BOARD OR COMMITTEE MEMBERS WITH CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN DECIDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, BYLAWS, POLICIES AND PROCEDURES, FINANCIAL STATEMENTS, AND TAX RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL AUDIT OF THE ORGANIZATION BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS IS IN PROGRESS AS OF THE DATE OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032590
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304655
IRS990/TotalAssetsEOYAmt01907319
IRS990/TotalAssetsGrp/BOYAmt01304655
IRS990/TotalAssetsGrp/EOYAmt01907319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246268
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088614
IRS990/TotalFunctionalExpensesGrp/TotalAmt02406312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861551
IRS990/TotalLiabilitiesEOYAmt01164239
IRS990/TotalLiabilitiesGrp/BOYAmt0861551

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,319
Liabilities
$1,164,239
Net assets
$743,080
Revenue
$2,676,993
Expenses
$2,406,312
Net income
$270,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.83$0.83$0.32$0.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.30$1.00$1.41$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.56$1.85$2.28$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.87$0.53$1.94$2.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.54$3.94$2.91$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$3.43$3.92$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$3.97$4.67$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.11$0.74$4.41$4.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.99$4.36$4.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$4.82$4.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.16$0.74$2.68$2.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$1.26$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.36