Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$167,980
Up $108,093 (+180%) from 2016
Net Assets
Up$162,486
Up $102,599 (+171%) from 2016
Liabilities
Up$5,494
Up $5,494 from 2016
Revenue
Up$280,298
Up $101,710 (+57%) from 2016
Expenses
Down$174,579
Down $9,087 (-4.9%) from 2016
Net Income
Up$105,719
Up $110,797 (+2182%) from 2016
To provide mindfulness-based social emotional learning to help children thrive academically and beyond, through in-school programs and educator trainings.
MINDFULNESS EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,887 | $138,414 | ▲ $78,527 |
| Accounts Receivable | $5,000 | $24,419 | ▲ $19,419 |
| Prepaid Expenses and Deferred Charges | - | $5,147 | - |
| Total Assets | $66,119 | $167,980 | ▲ $101,861 |
| Other Assets Total | $1,232 | $0 | ▼ $1,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,351 | $5,494 | ▼ $3,857 |
| Total Liabilities | $9,351 | $5,494 | ▼ $3,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,768 | $135,766 | ▲ $78,998 |
| Temporarily Rstr Net Assets | - | $26,720 | - |
| Total Net Assets Fund Balance | $56,768 | $162,486 | ▲ $105,718 |
| Total Liabilities and Net Assets / Fund Balance | $66,119 | $167,980 | ▲ $101,861 |
| Name | Title |
|---|---|
| Monica Iken | President |
| Howard Coupland | Vice President |
| Peter Mcintosh | Director |
| Holly Nedelka | Secretary |
| Hiram Lazar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,331 |
| Other Expenses | $73,228 |
| Total Fundraising Expense | $18,847 |
| Grants and Similar Amounts Paid | $4,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,389 | $16,397 | $8,198 | $81,984 |
| Fees for Services Other | $21,356 | $4,173 | $1,550 | $27,079 |
| Fees for Services Accounting | - | $11,254 | - | $11,254 |
| Travel | $5,011 | $1,302 | $3,869 | $10,182 |
| Other Employee Benefits | $6,154 | $1,758 | $879 | $8,791 |
| Advertising | $3,098 | $2,520 | $1,052 | $6,670 |
| Payroll Taxes | $4,589 | $1,312 | $655 | $6,556 |
| Office Expenses | - | $5,216 | $74 | $5,290 |
| Grants to Domestic Individuals | $4,020 | - | - | $4,020 |
| Insurance | $2,357 | $588 | - | $2,945 |
| Conferences and Meetings | $64 | $474 | $1,691 | $2,229 |
| Information Technology | - | $1,936 | - | $1,936 |
| All Other Expenses | $847 | $160 | - | $1,007 |
| Occupancy | $686 | - | - | $686 |
| Other Expenses | $3 | - | $325 | $328 |
| Total Functional Expenses | $108,642 | $47,090 | $18,847 | $174,579 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,935 |
| Fundraising Direct Expenses | $20,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey-a-thon | $35,000 | - | - | - |
| Gala | $59,108 | $26,145 | $2,425 | $23,720 |
| Total Events | $104,173 | $27,935 | $20,239 | $7,696 |
“The board of directors was provided a copy of the 990 before filing.”
“Documents are available upon request during normal business hours.”
“1. Online trainings: mindfulness training for educators and community leaders in the form of 8-week long, one session per week, online forums open to the public for registration. 2. Organization workshops: mindfulness training workshops provided by companies or organizations for their employees or volunteers. 3. Community workshops: mindfulness training workshops provided using grant funding or by a community organization which the community members are invited to attend.”
“Photography and videography: program service expenses 0. Management and general expenses 0. Fundraising expenses 250. Total expenses 250. Marketing consultant: program service expenses 2,757. Management and general expenses 0. Fundraising expenses 595. Total expenses 3,352. Administrative assistance: program service expenses 0. Management and general expenses 3,753. Fundraising expenses 460. Total expenses 4,213. Speaker fees/coaching: program service expenses 0. Management and general expenses 150. Fundraising expenses 100. Total expenses 250. Contractor fees: program service expenses 0. Management and general expenses 270. Fundraising expenses 145. Total expenses 415. Trainer fee: program service expenses 17,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,974. Grant writer: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625.”
“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2017.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24419 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MINDFULNESS EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1052 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6670 |
| IRS990/AllOtherContributionsAmt | 0 | 86536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1007 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174763876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 E 68TH STREET NO 37F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1691 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81702 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73228 |
| IRS990/CYOtherRevenueAmt | 0 | 7803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97331 |
| IRS990/CYTotalExpensesAmt | 0 | 174579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280298 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN-SCHOOL PROGRAMS: MINDFULNESS TRAINING PROVIDED WITHIN THE SCHOOL SETTING, INCLUDING 3-12 WEEK CLASSROOM CURRICULUM, STUDENT ASSEMBLIES/WORKSHOPS, PARENT WORKSHOPS, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11254 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27079 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA IKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD COUPLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY NEDELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HIRAM LAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 81702 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDREN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8791 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT SUPPLIES, MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT POSTAGE AND SHIPP |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT PAYMENT PROCESSIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/OtherRevenueTotalAmt | 0 | 107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5147 |
| IRS990/PrincipalOfficerNm | 0 | MONICA IKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN SCHOOL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MINDFUL EDUCATOR TRAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONLINE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ORGANIZATION WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS IN THE FORM OF 3-5 DAY SESSIONS THAT ARE OPEN TO THE PUBLIC FOR REGISTRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34565 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK LONG, ONE SESSION PER WEEK ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7575 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4103 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED BY COMPANIES OR ORGANIZATIONS FOR THEIR EMPLOYEES OR VOLUNTEERS.COMMUNITY WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7352 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79108 |
| IRS990/PYOtherRevenueAmt | 0 | -3814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93783 |
| IRS990/PYTotalExpensesAmt | 0 | 173036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 172958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105719 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 539961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 885259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 885259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 886436 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOCKEY-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK LONG, ONE SESSION PER WEEK, ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION. 2. ORGANIZATION WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED BY COMPANIES OR ORGANIZATIONS FOR THEIR EMPLOYEES OR VOLUNTEERS. 3. COMMUNITY WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHOTOGRAPHY AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 3,352. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 4,213. SPEAKER FEES/COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 250. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 415. TRAINER FEE: PROGRAM SERVICE EXPENSES 17,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,974. GRANT WRITER: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26720 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 66119 |
| IRS990/TotalAssetsEOYAmt | 0 | 167980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168238 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18847 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162486 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7352 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.