Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,033,906
Down $200,749 (-16%) from 2019
Net Assets
Down-$460,565
Down $484,271 (-2043%) from 2019
Liabilities
Up$1,494,471
Up $283,522 (+23%) from 2019
Revenue
Down$3,432,767
Down $539,003 (-14%) from 2019
Expenses
Down$3,917,038
Down $751,080 (-16%) from 2019
Net Income
Up-$484,271
Up $212,077 (+30%) from 2019
To integrate mindfulness into education by training the world's educators.
Mindful School's mission is to empower educators to spark change from the inside out by cultivating awareness, resilience, and compassionate action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $665,714 | $458,777 | ▼ $206,937 |
| Accounts Receivable | $380,233 | $294,368 | ▼ $85,865 |
| Savings and Temporary Cash Investments | $23,864 | $203,361 | ▲ $179,497 |
| Prepaid Expenses and Deferred Charges | $133,961 | $67,562 | ▼ $66,399 |
| Land, Buildings, and Equipment, Net | $24,935 | $4,215 | ▼ $20,720 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,234,655 | $1,033,906 | ▼ $200,749 |
| Other Assets Total | $5,948 | $5,623 | ▼ $325 |
| Liabilities | |||
| Deferred Revenue | $919,033 | $892,269 | ▼ $26,764 |
| Mortgage Notes Payable Secured by Investment Property | - | $364,635 | - |
| Accounts Payable and Accrued Expenses | $291,916 | $237,567 | ▼ $54,349 |
| Total Liabilities | $1,210,949 | $1,494,471 | ▲ $283,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $90,291 | $7,645 | ▼ $82,646 |
| Net Assets Without Donor Restrictions | $-66,585 | $-468,210 | ▼ $401,625 |
| Total Net Assets Fund Balance | $23,706 | $-460,565 | ▼ $484,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,655 | $1,033,906 | ▼ $200,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,215 | $241,350 | $245,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Brown | Sr Director People & Op | FT | $122,480 | $20,972 | $143,452 |
| Rebecca Engwerda | Director of Growth | FT | $117,931 | $20,419 | $138,350 |
| Megan Sweet | Sr Director Prgm Impact | FT | $123,038 | $13,959 | $136,997 |
| Nicole Naffaa | Director of Guidance | FT | $105,688 | $14,133 | $119,821 |
| Linda Newman | Controller | FT | $109,665 | $7,928 | $117,593 |
| Robert Thomas | Former Exec Director | FT | $99,523 | $4,466 | $103,989 |
| Seewan Eng | Exec Director | FT | $68,295 | $678 | $68,973 |
| Name | Title |
|---|---|
| Anu Cairo | Board Chair |
| Anne Roise | Vice-Chair |
| Denis Udall | Director |
| Richard Shankman | Director |
| Spencer Sherman MBA | Director |
| Dr Nicole Shechtman | Secretary |
| Daniel Bowling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,393,826 |
| Grants and Similar Amounts Paid | $775,751 |
| Other Expenses | $747,461 |
| Total Fundraising Expense | $183,789 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,350,654 | $365,042 | $109,512 | $1,825,208 |
| Grants to Domestic Individuals | $775,751 | - | - | $775,751 |
| Other Employee Benefits | $167,810 | $45,354 | $13,606 | $226,770 |
| Payroll Taxes | $128,782 | $34,806 | $10,442 | $174,030 |
| Current Officers, Directors, Trustees, and Key Employees | $124,185 | $33,564 | $10,069 | $167,818 |
| Information Technology | $81,736 | $22,091 | $6,627 | $110,454 |
| Occupancy | $56,549 | $15,283 | $4,585 | $76,417 |
| Fees for Services Accounting | $43,808 | $11,840 | $3,552 | $59,200 |
| Other Expenses | $40,357 | $10,907 | $3,272 | $54,536 |
| Travel | $18,152 | $4,906 | $1,472 | $24,530 |
| Advertising | $18,094 | $4,890 | $1,467 | $24,451 |
| Depreciation Depletion | $15,332 | $4,144 | $1,243 | $20,719 |
| Fees for Services Legal | $13,444 | $3,633 | $1,090 | $18,167 |
| Insurance | $7,754 | $2,096 | $629 | $10,479 |
| Office Expenses | $7,118 | $1,924 | $577 | $9,619 |
| All Other Expenses | $2,069 | $559 | $168 | $2,796 |
| Total Functional Expenses | $3,120,617 | $612,632 | $183,789 | $3,917,038 |
| 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 | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and at least one member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body before it is submitted (via e-file) to the department of the treasury.”
“Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA.”
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 | 291916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mindful School's mission is to empower educators to spark change from the inside out by cultivating awareness, resilience, and compassionate action. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1467 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24451 |
| IRS990/AllOtherContributionsAmt | 0 | 258375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beth Williams Controller |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167818 |
| 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 | 258375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 775751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7225 |
| IRS990/CYOtherExpensesAmt | 0 | 747461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3167167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393826 |
| IRS990/CYTotalExpensesAmt | 0 | 3917038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3432767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 919033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 892269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1243 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20719 |
| IRS990/Desc | 0 | Mindful Schools has trained more than 60,000 teachers, school leaders, and education professionals who are dedicated to preparing students with critical life skills to positively shift the outcomes for an entire generation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7645 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3120617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martha Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Engwerda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Sweet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Naffaa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Seewan Eng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anu Cairo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Roise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Bowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Nicole Shechtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Shankman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Spencer Sherman MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Denis Udall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sr Dir People & Op |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Growth |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr Dir Prgm Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Guidance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 775751 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 775751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 775751 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3432767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6627 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110454 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10479 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245565 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mindful School's mission is to empower educators to spark change from the inside out by cultivating awareness, resilience, and compassionate action. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -460565 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -66585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -468210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5623 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226770 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & merchant fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54536 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1350654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1825208 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67562 |
| IRS990/PrincipalOfficerNm | 0 | Anu Cairo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Course fee revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3062601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3062601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1234522 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17729 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1345463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3741608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -696348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2088133 |
| IRS990/PYTotalExpensesAmt | 0 | 4668118 |
| IRS990/PYTotalRevenueAmt | 0 | 3971770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1485865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15227288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61490 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.