Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$1,424,415
Up $390,509 (+38%) from 2020
Net Assets
Up$539,143
Up $999,708 (+217%) from 2020
Liabilities
Down$885,272
Down $609,199 (-41%) from 2020
Revenue And Expenses
Revenue
Up$3,936,324
Up $503,557 (+15%) from 2020
Expenses
Down$2,913,987
Down $1,003,051 (-26%) from 2020
Net Income
Up$1,022,337
Up $1,506,608 (+311%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $3,936,324
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $271,740 | $671,087 | ▲ $399,347 |
| Savings and Temporary Cash Investments | $203,361 | $428,386 | ▲ $225,025 |
| Cash and Non-Interest-Bearing Accounts | $458,777 | $221,651 | ▼ $237,126 |
| Intangible Assets | - | $50,728 | - |
| Prepaid Expenses and Deferred Charges | $67,522 | $45,712 | ▼ $21,810 |
| Land, Buildings, and Equipment, Net | $4,216 | $1,189 | ▼ $3,027 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,011,278 | $1,424,415 | ▲ $413,137 |
| Other Assets Total | $5,662 | $5,662 | → $0 |
| Liabilities | |||
| Deferred Revenue | $892,269 | $478,807 | ▼ $413,462 |
| Other Liabilities | $352,806 | - | - |
| Accounts Payable and Accrued Expenses | $237,568 | $198,827 | ▼ $38,741 |
| Mortgage Notes Payable Secured by Investment Property | $11,829 | $157,638 | ▲ $145,809 |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Total Liabilities | $1,494,472 | $885,272 | ▼ $609,200 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,395 | $688,740 | ▲ $669,345 |
| Net Assets Without Donor Restrictions | $-502,589 | $-149,597 | ▲ $352,992 |
| Total Net Assets Fund Balance | $-483,194 | $539,143 | ▲ $1,022,337 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,278 | $1,424,415 | ▲ $413,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,189 | $244,376 | $245,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seewan Eng | Exec Director | FT | $137,045 | $137,045 |
| Martha Brown | Sr Director People & Op | FT | $125,951 | $125,951 |
| Megan Sweet | Sr Director Prgm Impact | FT | $125,788 | $125,788 |
| Rebecca Engwerda | Director Strategic Part | FT | $112,433 | $112,433 |
| Linda Newman | Controller | FT | $103,301 | $103,301 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anu Cairo | Board Chair |
| Denis Udall | Director |
| Richard Shankman | Director |
| Spencer Sherman MBA | Director |
| Robert Thomas | Former Exec Director |
| Anne Roise | Secretary |
| Dr Nicole Shechtman | Secretary |
| Daniel Bowling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,828,321
- Program Service Revenue
- $2,107,978
- Investment Income
- $25
- Other Revenue
- $0
- All Other Contributions
- $1,110,880
- Change in Net Assets
- $1,022,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,024,874 |
| Other Expenses | $550,450 |
| Grants and Similar Amounts Paid | $338,663 |
| Total Fundraising Expense | $206,914 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,135,450 | $269,770 | $147,450 | $1,552,670 |
| Grants to Domestic Individuals | $338,663 | - | - | $338,663 |
| Other Employee Benefits | $123,314 | $24,972 | $22,550 | $170,836 |
| Payroll Taxes | $113,607 | $24,191 | $13,570 | $151,368 |
| Current Officers, Directors, Trustees, and Key Employees | $111,000 | $30,000 | $9,000 | $150,000 |
| Information Technology | $123,236 | $2,350 | $35 | $125,621 |
| Occupancy | $43,150 | $10,301 | $5,547 | $58,998 |
| Advertising | $26,194 | $95 | - | $26,289 |
| Fees for Services Accounting | - | $18,034 | - | $18,034 |
| Travel | $11,564 | $406 | $23 | $11,993 |
| Insurance | $7,359 | $2,614 | $817 | $10,790 |
| Other Expenses | $5,813 | $150 | $74 | $6,037 |
| Office Expenses | $2,311 | $868 | $861 | $4,040 |
| Depreciation Depletion | $3,026 | - | - | $3,026 |
| Fees for Services Legal | - | $330 | - | $330 |
| All Other Expenses | $-16,961 | - | - | $-16,961 |
| Total Functional Expenses | $2,163,387 | $543,686 | $206,914 | $2,913,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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. 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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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 BY REQUEST FROM THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA.”
Filing and Contact Details
Filer
- Filer Name
- Mindful Schools
- EIN
- 27-3261154
- Phone
- 5108585350
- Address
- 1260 45th Street B, Emeryville, CA 94608
Signing Officer
- Name
- Seewan Eng
- Title
- Executive Director
- Phone
- 5108585350
- Signed
- 2022-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anu Cairo
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 46
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Mindful Schools is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Mindful Schools is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Mindful Schools is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended June 30, 2021.Mindful Schools has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Mindful Schools continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr Dir People & Op |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr Dir Prgm Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR STRATEGIC PART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 717441 |
| IRS990/GrantAmt | 0 | 338663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 338663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 338663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3936324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 123236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125621 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50728 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1189 |
| 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/BOYAmt | 0 | 11829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -483194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539143 |
| 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 | -502589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -149597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5662 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & merchant fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352806 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1135450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1552670 |
| 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 | 13570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45712 |
| IRS990/PrincipalOfficerNm | 0 | Anu Cairo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Course fee revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2099062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2099062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 775751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3167166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -506900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2393826 |
| IRS990/PYTotalExpensesAmt | 0 | 3939666 |
| IRS990/PYTotalRevenueAmt | 0 | 3432766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1022337 |
| 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/RevenueAmt | 0 | 2107978 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1828321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2755137 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17335266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2241285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 513852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1828321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2755137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2801699 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,424,415
- Liabilities
- $885,272
- Net assets
- $539,143
- Revenue
- $3,936,324
- Expenses
- $2,913,987
- Net income
- $1,022,337