Civic Intelligence

Center for Mindful Learning Inc

EIN 36-4695073 • 501(c)3 • Lowell, VT

Profile

To bring a deep practice of mindfulness to large numbers of people in the modern world.

751 Page RoadLowell, VT 05847

www.centerformindfullearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,862,860

Up $207,953 (+5.7%) from 2023

Liabilities

Down

$997,340

Down $57,107 (-5.4%) from 2023

Net Assets

Up

$2,865,520

Up $265,060 (+10%) from 2023

Revenue

Up

$843,892

Up $193,471 (+30%) from 2023

Expenses

Down

$593,405

Down $5,229 (-0.9%) from 2023

Net Income

Up

$250,487

Up $198,700 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2024

Assets$3,862,860
Liabilities$997,340
Net Assets$2,865,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2024

Revenue$843,892
Expenses$593,405
Net Income$250,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$851,140
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,600,460$2,865,520▲ $265,060
Land, Buildings, and Equipment, Net$1,822,514$2,091,182▲ $268,668
Cash and Non-Interest-Bearing Accounts$1,122,203$1,221,048▲ $98,845
Savings and Temporary Cash Investments$588,302$289,173▼ $299,129
Investments in Publicly Traded Securities$119,860$238,609▲ $118,749
Loans From Officers Directors$100,000$75,000▼ $25,000
Intangible Assets-$22,848-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,654,907$3,862,860▲ $207,953
Other Assets Total$2,028$0▼ $2,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,159$899,384▼ $21,775
Accounts Payable and Accrued Expenses$33,288$22,956▼ $10,332
Total Liabilities$1,054,447$997,340▼ $57,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,600,460$2,865,520▲ $265,060
Total Liabilities and Net Assets / Fund Balance$3,654,907$3,862,860▲ $207,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,363$271,031$2,066,394
Land$250,440-$250,440
Equipment$39,904$88,407$128,311
Other Land Buildings$5,475$31,242$36,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$40,000$40,000
Andrew BeckerExecutive DirectorFT$38,208$38,208
Peter ParkTreasurer-$4,400$4,400

Board Members and Trustees

NameTitle
Harrison HeylBoard Member
Zak SteinBoard Member
Renee DeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$746,897
Program Service Revenue
$48,536
Investment Income
$47,877
Other Revenue
$582
All Other Contributions
$746,897
Change in Net Assets
$250,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,258
Salaries, Compensation, and Employee Benefits$171,147
Total Fundraising Expense$26,879
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,608--$82,608
Occupancy$77,124$2,667-$79,791
Other Salaries and Wages$75,892--$75,892
Depreciation Depletion$61,198$6,800-$67,998
Fees for Services Other$55,171--$55,171
Insurance$12,488$15,959-$28,447
Advertising$3,070-$24,848$27,918
Interest-$26,969-$26,969
Fees for Services Accounting-$25,160-$25,160
Travel$15,273--$15,273
Information Technology$14,045-$480$14,525
Payroll Taxes$12,647--$12,647
Office Expenses$8,703$1,191$1,551$11,445
Fees for Services Legal-$5,713-$5,713
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$106--$106
All Other Expenses$3--$3
Total Functional Expenses$482,067$84,459$26,879$593,405
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$75,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The full board of directors and the bookkeeper reviewed the 990.

Form 990, Part VI, Section B, Line 12C

Board members receive a copy of the policy and provide a statement summarizing any conflicts.

Form 990, Part VI, Section C, Line 19

The organization does not share financial information with the public other than its 990 tax return which is available on the organization's website and available on request. Some financial information is also provided in the organization's quarterly reports.

Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
751 PAGE ROAD, LOWELL, VT 05847
Doing Business As
Monastic Academy

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
40

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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IRS990/PYOtherExpensesAmt0428918
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt097688
IRS990/PYRevenuesLessExpensesAmt051787
IRS990/PYSalariesCompEmpBnftPaidAmt0169716
IRS990/PYTotalExpensesAmt0598634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02600460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02865520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03759389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39940
IRS990ScheduleA/PublicSupportPY170Pct00.45760
IRS990ScheduleA/PublicSupportTotal170Amt01526236
IRS990ScheduleA/SubstantialContributorsTotAmt02233153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759389
IRS990ScheduleA/TotalSupportAmt03821129
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02066394
IRS990ScheduleD/EquipmentGrp/BookValueAmt039904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128311
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENEE DEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS ALSO PROVIDED IN THE ORGANIZATION'S QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03654907
IRS990/TotalAssetsEOYAmt03862860
IRS990/TotalAssetsGrp/BOYAmt03654907
IRS990/TotalAssetsGrp/EOYAmt03862860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746897
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054447
IRS990/TotalLiabilitiesEOYAmt0997340
IRS990/TotalLiabilitiesGrp/BOYAmt01054447
IRS990/TotalLiabilitiesGrp/EOYAmt0997340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02865520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482067
IRS990/TotalProgramServiceRevenueAmt048536
IRS990/TotalReportableCompFromOrgAmt082608
IRS990/TotalRevenueGrp/ExclusionAmt047877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03654907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03862860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015273
IRS990/TravelGrp/TotalAmt015273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005847
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERFORMINDFULLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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