Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2017 • EIN 36-4695073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CENTERFORMINDFULLEARNING.COM
751 Page RoadLowell, VT 05847

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

447%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,576,882

Up $1,288,629 (+447%) from 2016

Net Assets

Up

$437,282

Up $149,130 (+52%) from 2016

Liabilities

Up

$1,139,600

Up $1,139,499 (+1128217%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$455,411

Up $175,651 (+63%) from 2016

Expenses

Up

$306,281

Up $103,536 (+51%) from 2016

Net Income

Up

$149,130

Up $72,115 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,576,882
Liabilities$1,139,600
Net Assets$437,282
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$455,411
Expenses$306,281
Net Income$149,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$462,018
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
Land, Buildings, and Equipment, Net$20,791$1,173,963▲ $1,153,172
Rtn Earn Endowment Incm Other Fnds$288,152$437,282▲ $149,130
Cash and Non-Interest-Bearing Accounts$261,872$380,976▲ $119,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,253$1,576,882▲ $1,288,629
Other Assets Total$5,590$21,943▲ $16,353
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,139,050-
Accounts Payable and Accrued Expenses$101$550▲ $449
Total Liabilities$101$1,139,600▲ $1,139,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,152$437,282▲ $149,130
Total Liabilities and Net Assets / Fund Balance$288,253$1,576,882▲ $1,288,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,469$17,341$906,810
Land$250,440-$250,440
Equipment$31,223$10,763$41,986
Other Land Buildings$2,831$2,761$5,592
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$12,000$12,000

Board Members and Trustees

NameTitle
Sofi DillofSecretary
John WisenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,286
Program Service Revenue
$93,967
Investment Income
$-5,842
Other Revenue
$0
All Other Contributions
$367,286
Change in Net Assets
$149,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,397
Salaries, Compensation, and Employee Benefits$13,884
Total Fundraising Expense$10,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,163-$255$81,418
Interest-$49,050-$49,050
Fees for Services Legal$29,854--$29,854
Depreciation Depletion$22,374$2,485-$24,859
Travel$10,578$5$1,896$12,479
Insurance-$12,347-$12,347
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000$4,000$12,000
Fees for Services Accounting-$9,526-$9,526
Other Expenses$9,336$2,013-$9,336
Office Expenses$6,384$724$1,120$8,228
Advertising$2,454$47$2,083$4,584
Fees for Services Other$3,828--$3,828
Payroll Taxes$628$628$628$1,884
Information Technology$1,254$201$20$1,475
Total Functional Expenses$215,253$81,026$10,002$306,281
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

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

“The full board of directors and the bookkeeper reviewed the 990 at a meeting.”

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 web-site and available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING A DEEP PRACTICE OF MINDFULNESS TO LARGE NUMBERS OF PEOPLE IN THE MODERN WORLD.
IRS990/AdvertisingGrp/FundraisingAmt02083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047
IRS990/AdvertisingGrp/ProgramServicesAmt02454
IRS990/AdvertisingGrp/TotalAmt04584
IRS990/AllOtherContributionsAmt0367286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08025400820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005847
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0261872
IRS990/CashNonInterestBearingGrp/EOYAmt0380976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5842
IRS990/CYOtherExpensesAmt0292397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093967
IRS990/CYRevenuesLessExpensesAmt0149130
IRS990/CYSalariesCompEmpBnftPaidAmt013884
IRS990/CYTotalExpensesAmt0306281
IRS990/CYTotalFundraisingExpenseAmt010002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022374
IRS990/DepreciationDepletionGrp/TotalAmt024859
IRS990/Desc0LEADERSHIP TRAINING PROGRAM: UNIQUE FOR ITS RIGOR, LENGTH, AND STANDARDS, THE MONASTIC ACADEMY PROGRAM CREATES AWAKENED LEADERS TRAINED IN WISDOM, LOVE AND POWER. IN 2017 RESIDENTS TOOK ON MORE LEADERSHIP, ONE BECOMING EXECUTIVE DIRECTOR AND ANOTHER TRAINING TO BECOME THE NEXT HEAD TEACHER. A 2-TRACK SYSTEM FOR MODERN MONASTIC TRAINING WAS INITIATED. 7 RESIDENTS JOINED THE RESIDENCY, AND AN INTERN SYSTEM WAS STARTED. 4 RESIDENTS DEEPENED THEIR COMMITMENT THROUGH LAY ORDINATION. A LOCATION FOR A SECOND CENTER IN SAN FRANCISCO WAS ACQUIRED. RESIDENTS TRAINED IN THE VALUABLE SKILL OF FUNDRAISING, TO SUPPORT THE ORGANIZATION LONG-TERM AND TO ENABLE THEM TO SUCCEED IN THEIR FUTURE CALLING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09526
IRS990/FeesForServicesAccountingGrp/TotalAmt09526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029854
IRS990/FeesForServicesLegalGrp/TotalAmt029854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03828
IRS990/FeesForServicesOtherGrp/TotalAmt03828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TEAL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WISENER
IRS990/Form990PartVIISectionAGrp/PersonNm2SOFI DILLOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201
IRS990/InformationTechnologyGrp/ProgramServicesAmt01254
IRS990/InformationTechnologyGrp/TotalAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt012347
IRS990/InsuranceGrp/TotalAmt012347
IRS990/InterestGrp/ManagementAndGeneralAmt049050
IRS990/InterestGrp/TotalAmt049050
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173963
IRS990/LandBldgEquipCostOrOtherBssAmt01204828
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING A DEEP PRACTICE OF MINDFULNESS TO LARGE NUMBERS OF PEOPLE IN THE MODERN WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139050
IRS990/NetAssetsOrFundBalancesBOYAmt0288152
IRS990/NetAssetsOrFundBalancesEOYAmt0437282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0255
IRS990/OccupancyGrp/ProgramServicesAmt081163
IRS990/OccupancyGrp/TotalAmt081418
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt06384
IRS990/OfficeExpensesGrp/TotalAmt08228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05590
IRS990/OtherAssetsTotalGrp/EOYAmt021943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP AND LIVING S
IRS990/OtherExpensesGrp/Desc1PROPERTY PURCHASE EXPEN
IRS990/OtherExpensesGrp/Desc2MODMIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt025287
IRS990/OtherExpensesGrp/ProgramServicesAmt118113
IRS990/OtherExpensesGrp/ProgramServicesAmt29336
IRS990/OtherExpensesGrp/TotalAmt025287
IRS990/OtherExpensesGrp/TotalAmt120126
IRS990/OtherExpensesGrp/TotalAmt29336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628
IRS990/PayrollTaxesGrp/TotalAmt01884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEAL SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0GUEST OFFERINGS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP TRAINING PR
IRS990/ProgramServiceRevenueGrp/Desc2MODERN MINDFULNESS FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211194
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST OFFERINGS:THE ACQUISITION OF A STUNNING 123-ACRE RETREAT FACILITY RAISED THE GUEST PROGRAM TO NEW HEIGHTS. THE MONASTIC ACADEMY CONTINUED TO EXPAND ITS VISIONARY MODEL OF PROFESSIONAL STAYS. COMBINING THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF ENTREPRENEURSHIP, REMOTE WORKERS, TWO OF WHOM STAYED FOR OVER TWO MONTHS, INTEGRATED DEEP MINDFULNESS INTO PROFESSIONAL AND PERSONAL PROJECTS. OTHER GUEST OFFERINGS INCLUDED RETREATS IN THE NEW PROPERTY'S SOLO CABINS, A NATIVE AMERICAN VISION QUEST, OFFERINGS AT OTHER LOCATIONS, AND WEEK-LONG, WEEKEND, AND AFTERNOON MEDITATION RETREATS WITH TEACHERS SORYU FORALL AND SHINZEN YOUNG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067973
IRS990/ProgSrvcAccomActy3Grp/Desc0MODERN MINDFULNESS FOR SCHOOLS:BUILDING ON PREVIOUS SUCCESSES, MODERN MINDFULNESS FOR SCHOOLS CONTINUED MINDFULNESS TRAINING FOR SCHOOLS, TEACHERS, ORGANIZATIONS, AND PARENTS. EDUCATORS ACROSS THE WORLD USED THE MODMIND APP TO BRING MINDFULNESS TO K-12 CLASSROOMS. OVER 20 PEOPLE ATTENDED AN IN-PERSON TRAINING AT THE LOWELL, VT HEADQUARTERS. THE CULTIVATION OF NEW PARTNERS FOR THE INNOVATIVE PLATFORM PROGRAM CONTINUED TO GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189245
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt075220
IRS990/PYRevenuesLessExpensesAmt077015
IRS990/PYSalariesCompEmpBnftPaidAmt013500
IRS990/PYTotalExpensesAmt0202745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61240
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt0760885
IRS990ScheduleA/SubstantialContributorsTotAmt0480531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241416
IRS990ScheduleA/TotalSupportAmt01242428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906810
IRS990ScheduleD/EquipmentGrp/BookValueAmt031223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041986
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990 AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEB-SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288253
IRS990/TotalAssetsEOYAmt01576882
IRS990/TotalAssetsGrp/BOYAmt0288253
IRS990/TotalAssetsGrp/EOYAmt01576882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101
IRS990/TotalLiabilitiesEOYAmt01139600
IRS990/TotalLiabilitiesGrp/BOYAmt0101
IRS990/TotalLiabilitiesGrp/EOYAmt01139600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215253
IRS990/TotalProgramServiceRevenueAmt093967
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0-5842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01896
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt010578
IRS990/TravelGrp/TotalAmt012479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005847
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CENTERFORMINDFULLEARNING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MINDFUL LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364695073
ReturnHeader/Filer/PhoneNum08025400820
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 PAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D2A06CAD8A8521492FE37ACB3D92ABF6087D50B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE8106D371B69CF46245EB71DCA94EED30FDC1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02018-05-14T12:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,882
Liabilities
$1,139,600
Net assets
$437,282
Revenue
$455,411
Expenses
$306,281
Net income
$149,130
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