Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,234,655
Down $615,487 (-33%) from 2018
Net Assets
Down$23,706
Down $720,005 (-97%) from 2018
Liabilities
Up$1,210,949
Up $104,518 (+9.4%) from 2018
Revenue
Down$3,971,770
Down $436,415 (-9.9%) from 2018
Expenses
Up$4,668,118
Up $212,682 (+4.8%) from 2018
Net Income
Down-$696,348
Down $649,097 (-1374%) from 2018
To integrate mindfulness into education by training the world's educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,186,149 | $665,714 | ▼ $520,435 |
| Accounts Receivable | $267,978 | $380,233 | ▲ $112,255 |
| Prepaid Expenses and Deferred Charges | $161,370 | $133,961 | ▼ $27,409 |
| Pledges and Grants Receivable | $65,000 | $0 | ▼ $65,000 |
| Land, Buildings, and Equipment, Net | $88,736 | $24,935 | ▼ $63,801 |
| Savings and Temporary Cash Investments | $20,294 | $23,864 | ▲ $3,570 |
| Intangible Assets | $5,954 | $0 | ▼ $5,954 |
| Total Assets | $1,805,393 | $1,234,655 | ▼ $570,738 |
| Other Assets Total | $9,912 | $5,948 | ▼ $3,964 |
| Liabilities | |||
| Deferred Revenue | $772,868 | $919,033 | ▲ $146,165 |
| Accounts Payable and Accrued Expenses | $312,471 | $291,916 | ▼ $20,555 |
| Total Liabilities | $1,085,339 | $1,210,949 | ▲ $125,610 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $142,179 | $90,291 | ▼ $51,888 |
| Unrestricted Net Assets | $577,875 | $-66,585 | ▼ $644,460 |
| Total Net Assets Fund Balance | $720,054 | $23,706 | ▼ $696,348 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,393 | $1,234,655 | ▼ $570,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,935 | $220,631 | $245,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Thomas | Executive Director | FT | $174,871 | $41,372 | $216,243 |
| Nicole Naffaa | Director of Guidance | FT | $131,698 | $26,199 | $157,897 |
| Eden Feil | Director of Finance & Admin | FT | $131,219 | $15,493 | $146,712 |
| William Bicket | Director of Strategic Dev (thru 9/28/18) | FT | $110,058 | $10,167 | $120,225 |
| Name | Title |
|---|---|
| Anu Cairo | President |
| Denis Udall | Board Member |
| Richard Shankman | Board Member |
| Nicole Shectman | Secretary |
| Jeff Snipes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,088,133 |
| Other Expenses | $1,345,463 |
| Grants and Similar Amounts Paid | $1,234,522 |
| Total Fundraising Expense | $190,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,234,522 | - | - | $1,234,522 |
| Other Salaries and Wages | $877,975 | $221,553 | $81,110 | $1,180,638 |
| Current Officers, Directors, Trustees, and Key Employees | $326,168 | $200,866 | $75,023 | $602,057 |
| Fees for Services Other | $499,155 | $20,952 | $722 | $520,829 |
| Occupancy | $272,599 | $29,621 | $10,675 | $312,895 |
| Other Employee Benefits | $141,619 | $43,581 | $13,177 | $198,377 |
| Information Technology | $127,859 | $10,453 | $16 | $138,328 |
| Payroll Taxes | $69,170 | $3,978 | $5,971 | $79,119 |
| Depreciation Depletion | $78,833 | - | - | $78,833 |
| Advertising | $55,834 | $1,420 | $99 | $57,353 |
| Travel | $39,684 | $7,763 | $146 | $47,593 |
| Fees for Services Accounting | - | $30,760 | - | $30,760 |
| Pension Plan Contributions | $23,321 | $3,555 | $1,066 | $27,942 |
| Insurance | $10,363 | $7,109 | $1,103 | $18,575 |
| Fees for Services Legal | - | $18,152 | - | $18,152 |
| Office Expenses | $10,780 | $4,271 | $1,098 | $16,149 |
| Conferences and Meetings | $3,726 | $566 | $10 | $4,302 |
| All Other Expenses | $3,525 | $130 | $17 | $3,672 |
| Other Expenses | $5,913 | $150 | $537 | $150 |
| Total Functional Expenses | $3,818,118 | $659,230 | $190,770 | $4,668,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,668,118 |
| Expenses per Audited Statements | $3,433,596 |
| Total Expenses per Audited Statements | $3,433,596 |
| Expenses Not Reported on Financial Statements | $1,234,522 |
| Other Expense Adjustments | $1,234,522 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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).”
“Consultants: program service expenses 226,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,780. Mindfulness teachers: program service expenses 178,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,601. Outside contract services: program service expenses 93,774. Management and general expenses 20,952. Fundraising expenses 722. Total expenses 115,448.”
“The organization, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and the california tax code. As of june 30, 2019, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and has 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.”
“Scholarships reclassified to expenses -1,234,522.”
“Scholarships reclassified to expenses 1,234,522.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INTEGRATE MINDFULNESS INTO EDUCATION BY TRAINING THE WORLD'S EDUCATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57353 |
| IRS990/AllOtherContributionsAmt | 0 | 212433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108585350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 45TH STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1186149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1234522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17729 |
| IRS990/CYOtherExpensesAmt | 0 | 1345463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3741608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -696348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2088133 |
| IRS990/CYTotalExpensesAmt | 0 | 4668118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3971770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 772868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 919033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78833 |
| IRS990/Desc | 0 | MINDFUL TEACHER CERTIFICATION PROGRAM (MTCP) - THE GOAL IS TO HELP EDUCATORS DEEPEN THEIR PRACTICE BY PLAYING AN ACTIVE ROLE AS A CERTIFIED MINDFUL LEADER IN THEIR SCHOOL COMMUNITY AND BEYOND. 368 CLIENTS WERE SERVED IN FY19.MINDFUL EDUCATOR ESSENTIALS (MEE) - THE GOAL IS TO TEACH EDUCATORS HOW TO INTEGRATE MINDFULNESS INTO THEIR WORK WITH YOUTH USING OUR CURRICULUM. 3,288 CLIENTS WERE SERVED IN FY19.MINDFULNESS FUNDAMENTALS (MF) - THE GOAL IS TO TEACH EDUCATORS THE BASICS OF MINDFULNESS MEDITATION AND PROVIDE THEM WITH TECHNIQUES FOR MEETING AND NAVIGATING INTENSE EMOTIONS. 6,793 CLIENTS WERE SERVED IN FY19.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. 1,421 CLIENTS SERVED IN FY19. WHOLE SCHOOL IMPLEMENTATION PILOT PROJECT WAS STARTED IN FY18. 1,558 CLIENTS WERE SERVED IN FY19. WORKSHOP TRAINING PILOT PROJECT WAS STARTED IN FY19. 441 CLIENTS WERE SERVED IN FY19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3818118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 499155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 520829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANU CAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE SHECTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SHANKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENIS UDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDEN FEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BICKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE NAFFAA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131698 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF STRATEGIC DEV (THRU 9/28/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF GUIDANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1234522 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1234522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1234522 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3971770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5954 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245566 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MINDFUL SCHOOLS OFFERS ONLINE COURSES TO HELP EDUCATORS INTEGRATE MINDFULNESS INTO THEIR LIVES AND THEIR WORK WITH YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198377 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT, BUS. REG FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133961 |
| IRS990/PrincipalOfficerNm | 0 | SEEWAN ENG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINDFUL EDUCATOR ESSEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MINDFULNESS FUNDAMENTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YEAR-LONG CERTIFICATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIALIZED TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 891994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 785872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 464542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1599200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 891994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 785872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 464542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1126718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11816 |
| IRS990/PYOtherExpensesAmt | 0 | 1485028 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4208483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1891017 |
| IRS990/PYTotalExpensesAmt | 0 | 4502763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4431855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -696348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3741608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23864 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 2,459. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1473758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18908472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 942838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 530920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1520384 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1234522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3433596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1234522 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1234522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1234522 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3971770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. AS OF JUNE 30, 2019, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS 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/ExplanationTxt | 1 | SCHOLARSHIPS RECLASSIFIED TO EXPENSES -1,234,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS RECLASSIFIED TO EXPENSES 1,234,522. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4668118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3971770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2737248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3433596 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1234522 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8325 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 131698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.