Civic Intelligence

Mindful Schools

990 • Fiscal year 2018 • EIN 27-3261154

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.MINDFULSCHOOLS.ORG
1260 45th Street No BEmeryville, CA 94608

(510) 858-5350

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,307

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,850,142

Down $252,554 (-12%) from 2017

Net Assets

Down

$743,711

Down $249,320 (-25%) from 2017

Liabilities

Down

$1,106,431

Down $3,234 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$4,408,185

Up $43,936 (+1.0%) from 2017

Expenses

Up

$4,455,436

Up $154,549 (+3.6%) from 2017

Net Income

Down

-$47,251

Down $110,613 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,850,142
Liabilities$1,106,431
Net Assets$743,711
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$4,408,185
Expenses$4,455,436
Net Income-$47,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,408,185
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$1,128,203$1,180,600▲ $52,397
Accounts Receivable$539,238$318,276▼ $220,962
Prepaid Expenses and Deferred Charges$95,342$161,370▲ $66,028
Land, Buildings, and Equipment, Net$164,863$88,736▼ $76,127
Pledges and Grants Receivable$128,723$65,000▼ $63,723
Savings and Temporary Cash Investments$14,904$20,294▲ $5,390
Intangible Assets$25,761$5,954▼ $19,807
Total Assets$2,102,696$1,850,142▼ $252,554
Other Assets Total$5,662$9,912▲ $4,250
Liabilities
Deferred Revenue$769,394$793,960▲ $24,566
Accounts Payable and Accrued Expenses$340,271$312,471▼ $27,800
Total Liabilities$1,109,665$1,106,431▼ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$856,986$601,532▼ $255,454
Temporarily Rstr Net Assets$136,045$142,179▲ $6,134
Total Net Assets Fund Balance$993,031$743,711▼ $249,320
Total Liabilities and Net Assets / Fund Balance$2,102,696$1,850,142▼ $252,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,736$147,751$236,487
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden FeilDirector of Finance & AdminFT$125,733$17,574$143,307
Nicole NaffaaDirector of Course AdmissionsFT$118,456$23,814$142,270
William BicketDirector of Strategic DevepmentFT$120,123$11,570$131,693
Richard ShankmanInterim Executive Director (thru 9/8/17)FT$87,902$199$88,101
Robert ThomasExecutive Director (starting 9/1/17)FT$46,317$3,430$49,747

Board Members and Trustees

NameTitle
Michael HagertyPresident
Anu CairoBoard Member
Nicole ShectmanSecretary
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,556
Program Service Revenue
$4,185,013
Investment Income
$11,616
Other Revenue
$0
All Other Contributions
$211,556
Change in Net Assets
$-47,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,408,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,127,418
Total Revenue per Audited Statements
$3,280,767
Total Revenue per Form 990
$4,408,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,017
Other Expenses$1,437,001
Grants and Similar Amounts Paid$1,127,418
Total Fundraising Expense$147,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,127,418--$1,127,418
Other Salaries and Wages$759,353$172,066$36,643$968,062
Fees for Services Other$439,927$94,498$51,000$585,425
Current Officers, Directors, Trustees, and Key Employees$334,076$188,497$32,544$555,117
Occupancy$289,902$30,520$5,858$326,280
Other Employee Benefits$153,413$48,730$10,694$212,837
Information Technology$156,112$5,559$23$161,694
Payroll Taxes$87,845$28,245$5,560$121,650
Depreciation Depletion$95,934--$95,934
Advertising$53,211$647$774$54,632
Pension Plan Contributions$26,267$5,113$1,971$33,351
Fees for Services Accounting-$30,300-$30,300
Travel$21,004$8,285$109$29,398
Office Expenses$11,196$5,404$718$17,318
Insurance$8,964$6,464$568$15,996
Other Expenses$14,595$2,888$615$14,595
Conferences and Meetings$5,592$1,534$93$7,219
All Other Expenses$2,918$150-$3,068
Total Functional Expenses$3,625,703$682,399$147,334$4,455,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,455,436
Expenses per Audited Statements$3,328,018
Total Expenses per Audited Statements$3,328,018
Expenses Not Reported on Financial Statements$1,127,418
Other Expense Adjustments$1,127,418
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
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 B, Line 11B

“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

“A compensation consultant was retained to review agency salaries, collect salary data from comparable organizations and recommend compensation structure. This report was reviewed and approved by the board of directors.”

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 94608

Signing Officer

Name
Eden Feil
Title
Executive Director
Phone
5108585350
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
4

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 139,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,659. Mindfulness teachers: program service expenses 192,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,644. Outside contract services: program service expenses 107,624. Management and general expenses 94,498. Fundraising expenses 51,000. Total expenses 253,122.”

FORM 990, PART XII, LINE 2B:

“The financial audit of the organization by independent certified public accountants needed to be scheduled as of the date of filing 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, 2018, 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 -1,127,418.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 1,127,418.”

Raw XML AppendixShowing 400 of 483 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/Desc0YEAR-LONG CERTIFICATION PROGRAM - THE GOAL IS TO HELP EDUCATORS DEEPEN THEIR PRACTICE TO PLAY AN ACTIVE ROLE AS A CERTIFIED MINDFUL LEADER IN THEIR SCHOOL COMMUNITY AND BEYOND. 443 CLIENTS WERE SERVED IN FY18.MINDFUL EDUCATOR ESSENTIALS - THE GOAL IS TO TEACH EDUCATORS HOW TO INTEGRATE MINDFULNESS INTO THEIR WORK WITH YOUTH USING OUR CURRICULUM. 3,856 CLIENTS WERE SERVED IN FY18.MINDFULNESS FUNDAMENTALS - THE GOAL IS TO TEACH EDUCATORS THE BASICS OF MINDFULNESS MEDITATION AND PROVIDE THEM WITH TECHNIQUES FOR MEETING AND NAVIGATING INTENSE EMOTIONS. 8,005 CLIENTS WERE SERVED IN FY18.DIFFICULT EMOTIONS (DE), MINDFUL COMMUNICATIONS (MC) - THE GOAL IS TO HELP EDUCATORS DEEPEN THEIR PERSONAL PRACTICE BY LEARNING TOOLS TO COMMUNICATE AND DEAL WITH FEELINGS AND EMOTIONS. 1,060 CLIENTS SERVED IN FY18.WHOLE SCHOOL IMPLEMENTATION PILOT PROJECT WAS STARTED IN FY18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (STARTING 9/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STRATEGIC DEVEPMENT
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IRS990/InsuranceGrp/TotalAmt015996
IRS990/IntangibleAssetsGrp/BOYAmt025761
IRS990/IntangibleAssetsGrp/EOYAmt05954
IRS990/InvestmentIncomeGrp/ExclusionAmt011616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088736
IRS990/LandBldgEquipCostOrOtherBssAmt0236487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDFUL SCHOOLS OFFERS ONLINE COURSES TO HELP EDUCATORS INTEGRATE MINDFULNESS INTO THEIR LIVES AND THEIR WORK WITH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993031
IRS990/NetAssetsOrFundBalancesEOYAmt0743711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05858
IRS990/OccupancyGrp/ManagementAndGeneralAmt030520
IRS990/OccupancyGrp/ProgramServicesAmt0289902
IRS990/OccupancyGrp/TotalAmt0326280
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05404
IRS990/OfficeExpensesGrp/ProgramServicesAmt011196
IRS990/OfficeExpensesGrp/TotalAmt017318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05662
IRS990/OtherAssetsTotalGrp/EOYAmt09912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212837
IRS990/OtherExpensesGrp/Desc0MERCHANT, BUS. REG FEES
IRS990/OtherExpensesGrp/Desc1EVENT FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
IRS990/OtherExpensesGrp/ProgramServicesAmt07197
IRS990/OtherExpensesGrp/ProgramServicesAmt118034
IRS990/OtherExpensesGrp/ProgramServicesAmt212745
IRS990/OtherExpensesGrp/ProgramServicesAmt314595
IRS990/OtherExpensesGrp/TotalAmt060860
IRS990/OtherExpensesGrp/TotalAmt118034
IRS990/OtherExpensesGrp/TotalAmt216248
IRS990/OtherExpensesGrp/TotalAmt314595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028245
IRS990/PayrollTaxesGrp/ProgramServicesAmt087845
IRS990/PayrollTaxesGrp/TotalAmt0121650
IRS990/PensionPlanContributionsGrp/FundraisingAmt01971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026267
IRS990/PensionPlanContributionsGrp/TotalAmt033351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161370
IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-202069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MINDFUL EDUCATOR ESSEN
IRS990/ProgramServiceRevenueGrp/Desc1YEAR-LONG CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc2MINDFULNESS FUNDAMENTA
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2823356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2823356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645654
IRS990/PYInvestmentIncomeAmt07308
IRS990/PYOtherExpensesAmt01723744
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt04110030
IRS990/PYRevenuesLessExpensesAmt063362
IRS990/PYSalariesCompEmpBnftPaidAmt01931489
IRS990/PYTotalExpensesAmt04300887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04364249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04185013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 2,459. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016027736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59700
IRS990ScheduleA/PublicSupportPY170Pct00.61570
IRS990ScheduleA/PublicSupportTotal170Amt0993950
IRS990ScheduleA/SubstantialContributorsTotAmt0642152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636102
IRS990ScheduleA/TotalSupportAmt01664799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01127418
IRS990ScheduleD/ExpensesSubtotalAmt03328018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01127418
IRS990ScheduleD/OtherRevenueAmt0-1127418
IRS990ScheduleD/RevenueNotReportedAmt0-1127418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04408185
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, 2018, 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 -1,127,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECLASSIFIED TO EXPENSES 1,127,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088736
IRS990ScheduleD/TotalExpensesPerForm990Amt04455436
IRS990ScheduleD/TotalRevenuePerForm990Amt04408185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03328018
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01127418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS DISCOUNTS AND SCHOLARSHIPS FOR GROUPS AND INDIVIDUALS. THESE ARE AWARDED BASED ON THE FOLLOWING CRITERIA: FINANCIAL NEED, IMPACT IN HIGH RISK AND/OR UNDERSERVED POPULATIONS, AND SUPPORTING PARTICIPANTS FROM UNDERREPRESENTED BACKGROUNDS. THE ORGANIZATION USES SALESFORCE AND EXCEL SPREADSHEETS TO APPLY AND TRACK DISCOUNTS AND SCHOLARSHIPS AWARDED TO PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/ExplanationTxt1ANY 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/ExplanationTxt2A COMPENSATION CONSULTANT WAS RETAINED TO REVIEW AGENCY SALARIES, COLLECT SALARY DATA FROM COMPARABLE ORGANIZATIONS AND RECOMMEND COMPENSATION STRUCTURE. THIS REPORT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 139,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,659. MINDFULNESS TEACHERS: PROGRAM SERVICE EXPENSES 192,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,644. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 107,624. MANAGEMENT AND GENERAL EXPENSES 94,498. FUNDRAISING EXPENSES 51,000. TOTAL EXPENSES 253,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL AUDIT OF THE ORGANIZATION BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS NEEDED TO BE SCHEDULED AS OF THE DATE OF FILING THIS FORM.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142179
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,142
Liabilities
$1,106,431
Net assets
$743,711
Revenue
$4,408,185
Expenses
$4,455,436
Net income
-$47,251
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