Civic Intelligence

Mindful Schools

990 • Fiscal year 2022 • EIN 27-3261154

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

1260 45th Street BEmeryville, CA 94608

(510) 858-5350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$803,166

Down $621,249 (-44%) from 2021

Net Assets

Down

-$91,178

Down $630,321 (-117%) from 2021

Liabilities

Up

$894,344

Up $9,072 (+1.0%) from 2021

Revenue And Expenses

Revenue

Down

$1,939,197

Down $1,997,127 (-51%) from 2021

Expenses

Down

$2,572,019

Down $341,968 (-12%) from 2021

Net Income

Down

-$632,822

Down $1,655,159 (-162%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $803,166Liabilities 2022: $894,344Net Assets 2022: -$91,1782022Assets 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

2022

Assets$803,166
Liabilities$894,344
Net Assets-$91,178

Operations Trend

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 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

2022

Revenue$1,939,197
Expenses$2,572,019
Net Income-$632,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,939,197
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,651$443,606▲ $221,955
Intangible Assets$50,728$204,616▲ $153,888
Accounts Receivable$671,087$92,436▼ $578,651
Savings and Temporary Cash Investments$428,386$33,399▼ $394,987
Prepaid Expenses and Deferred Charges$45,712$23,447▼ $22,265
Land, Buildings, and Equipment, Net$1,189$0▼ $1,189
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$1,424,415$803,166▼ $621,249
Other Assets Total$5,662$5,662→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,638$486,917▲ $329,279
Accounts Payable and Accrued Expenses$198,827$241,220▲ $42,393
Deferred Revenue$478,807$116,207▼ $362,600
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$885,272$894,344▲ $9,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$688,740$351,050▼ $337,690
Net Assets Without Donor Restrictions$-149,597$-442,228▼ $292,631
Total Net Assets Fund Balance$539,143$-91,178▼ $630,321
Total Liabilities and Net Assets / Fund Balance$1,424,415$803,166▼ $621,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$245,565$245,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seewan EngExec DirectorFT$133,562$18,547$152,109
Martha BrownOperations DirectorFT$116,679$18,547$135,226

Board Members and Trustees

NameTitle
Anne RoisePresident
Anu CairoDirector
Brian DiasDirector
Daniel BowlingDirector
Denis UdallDirector
Ellie GluckDirector
Dr Nicole ShechtmanSecretary
Spencer ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,181
Program Service Revenue
$1,723,586
Investment Income
$13
Other Revenue
$417
All Other Contributions
$205,181
Change in Net Assets
$-632,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,360
Other Expenses$488,098
Grants and Similar Amounts Paid$226,561
Total Fundraising Expense$145,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,811$210,920$98,000$1,405,731
Grants to Domestic Individuals$226,561--$226,561
Other Employee Benefits$128,448$19,215$18,425$166,088
Information Technology$137,208$12,043$871$150,122
Current Officers, Directors, Trustees, and Key Employees$111,000$30,000$9,000$150,000
Payroll Taxes$107,597$19,470$8,474$135,541
Occupancy$36,164$7,217$3,207$46,588
Fees for Services Accounting-$41,694-$41,694
Advertising$16,201--$16,201
Other Expenses$13,692$19,759$1,462$13,692
Insurance$7,470$2,302$660$10,432
All Other Expenses$734$5,249-$5,983
Travel$5,532--$5,532
Office Expenses$557$470$601$1,628
Depreciation Depletion$1,188--$1,188
Total Functional Expenses$1,912,458$513,672$145,889$2,572,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

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 periodically. Top management and all Board members are required to disclose 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 periodically 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 highly compensated employees is reviewed periodically 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 legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Roise
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31

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, 2022.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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0245565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mindful School's mission is to empower educators to spark change from the inside out by cultivating awareness, resilience, and compassionate action.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486917
IRS990/NetAssetsOrFundBalancesBOYAmt0539143
IRS990/NetAssetsOrFundBalancesEOYAmt0-91178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-149597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-442228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03207
IRS990/OccupancyGrp/ManagementAndGeneralAmt07217
IRS990/OccupancyGrp/ProgramServicesAmt036164
IRS990/OccupancyGrp/TotalAmt046588
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557
IRS990/OfficeExpensesGrp/TotalAmt01628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05662
IRS990/OtherAssetsTotalGrp/EOYAmt05662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166088
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank & merchant fees
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03348
IRS990/OtherExpensesGrp/FundraisingAmt11841
IRS990/OtherExpensesGrp/FundraisingAmt21462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219759
IRS990/OtherExpensesGrp/ProgramServicesAmt02557
IRS990/OtherExpensesGrp/ProgramServicesAmt120738
IRS990/OtherExpensesGrp/ProgramServicesAmt213692
IRS990/OtherExpensesGrp/TotalAmt0147101
IRS990/OtherExpensesGrp/TotalAmt126716
IRS990/OtherExpensesGrp/TotalAmt221221
IRS990/OtherExpensesGrp/TotalAmt313692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107597
IRS990/PayrollTaxesGrp/TotalAmt0135541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023447
IRS990/PrincipalOfficerNm0Anne Roise
IRS990/PriorPeriodAdjustmentsAmt02501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Course fee revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338663
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550450
IRS990/PYProgramServiceRevenueAmt02107978
IRS990/PYRevenuesLessExpensesAmt01022337
IRS990/PYSalariesCompEmpBnftPaidAmt02024874
IRS990/PYTotalExpensesAmt02913987
IRS990/PYTotalRevenueAmt03936324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-632822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01724003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014949240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79110
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt02185452
IRS990ScheduleA/SubstantialContributorsTotAmt0540414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725866
IRS990ScheduleA/TotalSupportAmt02762674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mindful 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, 2022.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0226561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Mindful Schools offers discounts and scholarships for groups and individuals which are awarded under the following criteria: Financial need; Impact in high risk and/or under-served populations; and Providing support for participants from underrepresented backgrounds. Mindful Schools uses salesforce and Excel spreadsheets to apply and track discounts and scholarships awarded to participants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.89$0.09$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