Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2015 • EIN 36-4695073

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profilewww.CenterForMindfulLearning.org
823 Fox Lot RoadJohnson, VT 05656

(802) 540-0820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$225,186

Up $51,890 (+30%) from 2014

Net Assets

Up

$211,137

Up $91,332 (+76%) from 2014

Liabilities

Down

$14,049

Down $39,442 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$291,948

Up $70,223 (+32%) from 2014

Expenses

Up

$200,616

Up $7,573 (+3.9%) from 2014

Net Income

Up

$91,332

Up $62,650 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$225,186
Liabilities$14,049
Net Assets$211,137
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$291,948
Expenses$200,616
Net Income$91,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$291,948
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$119,805$211,137▲ $91,332
Cash and Non-Interest-Bearing Accounts$115,752$196,378▲ $80,626
Savings and Temporary Cash Investments$50,886--
Land, Buildings, and Equipment, Net$4,410$25,607▲ $21,197
Prepaid Expenses and Deferred Charges$898$2,201▲ $1,303
Accounts Receivable$1,350--
Total Assets$173,296$225,186▲ $51,890
Other Assets Total-$1,000-
Liabilities
Deferred Revenue$50,000$13,548▼ $36,452
Accounts Payable and Accrued Expenses$3,491$501▼ $2,990
Total Liabilities$53,491$14,049▼ $39,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,805$211,137▲ $91,332
Total Liabilities and Net Assets / Fund Balance$173,296$225,186▲ $51,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,140$1,958$17,098
Equipment$10,467$3,919$14,386
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresidentFT$5,500$5,500

Board Members and Trustees

NameTitle
John WisenerDirector
Richard PeabodyDirector
ANNIE O'SHAUGHNESSYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,425
Program Service Revenue
$63,507
Investment Income
$4
Other Revenue
$12
All Other Contributions
$228,425
Change in Net Assets
$91,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,722
Salaries, Compensation, and Employee Benefits$9,994
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,335$128$0$87,463
Fees for Services Other$33,550$0$0$33,550
Travel$19,682$2,842$2,620$25,144
Advertising$10,337$0$0$10,337
Office Expenses$7,450$1,665$195$9,310
Insurance$5,714$1,428$0$7,142
Information Technology$6,216$55$0$6,271
Current Officers, Directors, Trustees, and Key Employees$5,500$0$0$5,500
Fees for Services Accounting$0$5,186$0$5,186
Depreciation Depletion$2,464$1,688$0$4,152
Other Salaries and Wages$3,673$0$0$3,673
All Other Expenses$600$370$0$970
Grants to Domestic Individuals$900--$900
Payroll Taxes$821$0$0$821
Fees for Services Legal$0$105$0$105
Conferences and Meetings$92$0$0$92
Total Functional Expenses$184,334$13,467$2,815$200,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
823 Fox Lot Road, Johnson, VT 05656

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees or subcomittees at this time.”

Pt VI, Line 11B

“The full Board of Directors and the bookkeeper reviewed the tax return at a meeting.”

Pt VI, Line 12C

“Board members receive a copy of the policy and provide a statement regarding any conficts.”

Pt VI, Line 19

“The organization does not share any financial information with the public other than its tax retruns.”

Raw XML Appendix385 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501
IRS990/AccountsReceivableGrp/BOYAmt01350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bring a deep practice of mindfulness to large numbers of people in the modern world.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010337
IRS990/AdvertisingGrp/TotalAmt010337
IRS990/AllOtherContributionsAmt0228425
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE KELLY
IRS990/BooksInCareOfDetail/PhoneNum08025400820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 Fox Lot Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005656
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115752
IRS990/CashNonInterestBearingGrp/EOYAmt0196378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092
IRS990/ConferencesMeetingsGrp/TotalAmt092
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228425
IRS990/CYGrantsAndSimilarPaidAmt0900
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0189722
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt063507
IRS990/CYRevenuesLessExpensesAmt091332
IRS990/CYSalariesCompEmpBnftPaidAmt09994
IRS990/CYTotalExpensesAmt0200616
IRS990/CYTotalFundraisingExpenseAmt02815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt013548
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02464
IRS990/DepreciationDepletionGrp/TotalAmt04152
IRS990/Desc0MODERN MINDFULNESS: COMPLETED MINDFULNESS TRAININGS FOR SCHOOLS, TEACHERS, COUNSELORS, POLICE DEPARTMENTS, ORGANIZATIONS AND INDIVIDUALS. IN SCHOOLS: 1,176 TEACHERS TRAINED, WHO IMPACTED 14,112 STUDENTS, WHILE IMPACTING 250 STUDENTS EACH DAY. IN THE COMMUNITY: OVER 1,000 PEOPLE TRAINED, OVER 300 TAUGHT AT A DEEP LEVEL, WHILE IMPACTING 200 PEOPLE EACH MONTH. WE ALSO CONTINUED DEVELOPMENT ON OUR SOFTWARE TO TEACH MINDFULNESS IN THE SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05186
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033550
IRS990/FeesForServicesOtherGrp/TotalAmt033550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TEAL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WISENER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PEABODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt06216
IRS990/InformationTechnologyGrp/TotalAmt06271
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01428
IRS990/InsuranceGrp/ProgramServicesAmt05714
IRS990/InsuranceGrp/TotalAmt07142
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025607
IRS990/LandBldgEquipCostOrOtherBssAmt031484
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring a deep practice of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119805
IRS990/NetAssetsOrFundBalancesEOYAmt0211137
IRS990/NoncashContributionsAmt05547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128
IRS990/OccupancyGrp/ProgramServicesAmt087335
IRS990/OccupancyGrp/TotalAmt087463
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt07450
IRS990/OfficeExpensesGrp/TotalAmt09310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673
IRS990/OtherSalariesAndWagesGrp/TotalAmt03673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0821
IRS990/PayrollTaxesGrp/TotalAmt0821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02201
IRS990/PrincipalOfficerNm0TEAL SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Teacher training
IRS990/ProgramServiceRevenueGrp/Desc1Community fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142103
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING PROGRAM: UNIQUE FOR ITS RIGOR, LENGTH, AND STANDARDS, THIS PROGRAM CREATES LEADERS WHO MANIFEST THOROUGH MINDFULNESS AND EXTRAORDINARY RESPONSIBILITY. YEAR TWO ENDED WITH 10 HARD-WORKING RESIDENTS DEEPENING THEIR ABILITY TO CHANGE THE WORLD, AND NINE GRADUATES WHO ARE CHANGING THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135498
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021404
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT: THE CENTER FOR MINDFUL LEARNING'S MONASTIC ACADEMY IS PIONEERING NEW MODELS OF MINDFUL COMMUNITY AND ENTREPRENEURIAL INNOVATION. WE'RE EXPLORING THE INTERSECTION OF THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF STARTUP CULTURE. WE ARE SEEKING SOURCES OF INCOME FOR MONASTERIES IN MODERN SOCIETY. WE AIM TO MAINTAIN RIGOROUS MONASTIC TRAINING WHILE CREATING PRODUCTS FOR THE MODERN AGE THAT WILL GENERATE SUFFICIENT INCOME FOR GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0146768
IRS990/PYOtherRevenueAmt03004
IRS990/PYProgramServiceRevenueAmt040676
IRS990/PYRevenuesLessExpensesAmt028682
IRS990/PYSalariesCompEmpBnftPaidAmt046275
IRS990/PYTotalExpensesAmt0193043
IRS990/PYTotalRevenueAmt0221725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035319
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050886
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2012: 2. 2013: 150. 2014: 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160874
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0632497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0227422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859919
IRS990ScheduleA/TotalSupportAmt0860144
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/EquipmentGrp/BookValueAmt010467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees or subcomittees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board of Directors and the bookkeeper reviewed the tax return at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members receive a copy of the policy and provide a statement regarding any conficts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not share any financial information with the public other than its tax retruns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173296
IRS990/TotalAssetsEOYAmt0225186
IRS990/TotalAssetsGrp/BOYAmt0173296
IRS990/TotalAssetsGrp/EOYAmt0225186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053491
IRS990/TotalLiabilitiesEOYAmt014049
IRS990/TotalLiabilitiesGrp/BOYAmt053491
IRS990/TotalLiabilitiesGrp/EOYAmt014049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211137
IRS990/TotalProgramServiceExpensesAmt0184334
IRS990/TotalProgramServiceRevenueAmt063507
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291948
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02620
IRS990/TravelGrp/ManagementAndGeneralAmt02842
IRS990/TravelGrp/ProgramServicesAmt019682
IRS990/TravelGrp/TotalAmt025144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 Fox Lot Rd
IRS990/USAddress/CityNm0Johnson
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005656
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.CenterForMindfulLearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Mindful Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364695073
ReturnHeader/Filer/PhoneNum08025400820
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 Fox Lot Road
ReturnHeader/Filer/USAddress/CityNm0Johnson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02016-11-14T06:23:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,186
Liabilities
$14,049
Net assets
$211,137
Revenue
$291,948
Expenses
$200,616
Net income
$91,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21