Civic Intelligence

The School Mindfulness Project Inc.

990 • Fiscal year 2023 • EIN 81-4399519

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SCHOOOLMINDFULNESS.ORG
413 S 3rd StPhiladelphia, PA 19147

(215) 500-0498

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,545

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$196,369

Down $5,388 (-2.7%) from 2022

Net Assets

Down

$178,629

Down $23,128 (-11%) from 2022

Liabilities

Up

$17,740

Up $17,740 from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$156,248

Down $80,697 (-34%) from 2022

Expenses

Up

$179,376

Up $56,632 (+46%) from 2022

Net Income

Down

-$23,128

Down $137,329 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2019: $9,747Liabilities 2019: $0Net Assets 2019: $9,7472019Assets 2020: $17,580Liabilities 2020: $0Net Assets 2020: $17,5802020Assets 2021: $87,555Liabilities 2021: $0Net Assets 2021: $87,5552021Assets 2022: $201,757Liabilities 2022: $0Net Assets 2022: $201,7572022Assets 2023: $196,369Liabilities 2023: $17,740Net Assets 2023: $178,6292023Assets 2024: $56,653Liabilities 2024: $22,238Net Assets 2024: $34,4152024Assets 2025: $21,604Liabilities 2025: $1,500Net Assets 2025: $20,1042025

Highlighted filing

2023

Assets$196,369
Liabilities$17,740
Net Assets$178,629
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2019: $10,795Expenses 2019: $2,112Net Income 2019: $8,6832019Revenue 2020: $21,025Expenses 2020: $13,192Net Income 2020: $7,8332020Revenue 2021: $149,725Expenses 2021: $79,750Net Income 2021: $69,9752021Revenue 2022: $236,945Expenses 2022: $122,744Net Income 2022: $114,2012022Revenue 2023: $156,248Expenses 2023: $179,376Net Income 2023: -$23,1282023Revenue 2024: $67,518Expenses 2024: $211,732Net Income 2024: -$144,2142024Revenue 2025: $161,261Expenses 2025: $175,572Net Income 2025: -$14,3112025

Highlighted filing

2023

Revenue$156,248
Expenses$179,376
Net Income-$23,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$156,248
Mission and Program Overview

Mission

To improve the phyiscal, emotional and academic well-being of underserved school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.smp provides training to underserved school communities in the philadelphia school district on a school-wide basis. The five phases of the smpeaceful school program include: the mindful teacher immersion (7 weeks), the mindful classroom community training (14 weeks), the mindful teacher training (10 weeks), integration oversight (yearlong), and ongoing yoga classes. Through this direct service model and our signature five-phasecurriculum, a team of smp educators works on-site with classroomcommunities, providing a foundational training in mindfulness tostudents and teachers, supporting them through all aspects ofprogramming, from program readiness to training, and classroom andschoolwide integration of practices.

To provide sustainable mindfulness & mindful movement education to staff and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,757$106,369▲ $4,612
Pledges and Grants Receivable$100,000$90,000▼ $10,000
Total Assets$201,757$196,369▼ $5,388
Liabilities
Accounts Payable and Accrued Expenses-$17,740-
Total Liabilities$0$17,740▲ $17,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$90,000▼ $10,000
Net Assets Without Donor Restrictions$101,757$88,629▼ $13,128
Total Net Assets Fund Balance$201,757$178,629▼ $23,128
Total Liabilities and Net Assets / Fund Balance$201,757$196,369▼ $5,388
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SilverFounder/CEOFT$54,545$54,545

Board Members and Trustees

NameTitle
Kathy JaffariPresident
Marsha CohenVice President (til 3/23)
Andrew CohnDirector
Jasoleil CineusDirector
Rachel KatzDirector
Erica TaxinDirector (eff. 4/23)
Hally BayerSecretary (til 5/23)
Hugh ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69
All Other Contributions
$156,179
Change in Net Assets
$-23,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,668
Other Expenses$67,708
Total Fundraising Expense$32,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,285$17,012$20,028$71,325
Other Salaries and Wages$17,702$10,398$12,243$40,343
Fees for Services Accounting-$4,987-$4,987
Fees for Services Other-$4,740-$4,740
Insurance-$1,633-$1,633
Information Technology-$1,191-$1,191
Other Expenses$10,798$191$244$191
Total Functional Expenses$106,097$40,764$32,515$179,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gail SilverFounder/ceoFor Consulting Services Provided to the Organization.No$5,325
Anabel SilverDaughter of Founder/ceoFor Consulting Services Provided to the Organization.No$3,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 15A

“The board has a subcommittee that reviews the performance of the ceo and suggests any changes in salary to the board for approval. The subcommittee considers several factors in setting the ceo's compensation, including the salaries for similar positions with similar sized non-profits; the amount of time being devoted by the ceo/ed to her role and other unfilled roles in the organization; the experience of the ceo/ed. These items are then tempered by what the organization can afford to pay its staff.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
School Mindfulness Project
EIN
81-4399519
Phone
2155000498
Address
413 S 3RD ST, PHILADELPHIA, PA 19147

Signing Officer

Name
Gail Silver
Title
Founder and CEO
Phone
2155000498
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Silver
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Steven M Glueck
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Upon completion of our program, students, teachers, and the classroom community as a whole, are equipped to integrate mindfulness into the fabric of classroom life, while the school becomes eligible to receive ongoing yoga classes for students. Smp currently serves two whole school communities per year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it has no uncertain tax positions as defined in gaap.”

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IRS990/Desc0SMP PROVIDES TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES OF THE SMPEACEFUL SCHOOL PROGRAM INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (14 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (YEARLONG), AND ONGOING YOGA CLASSES.THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASE CURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOM COMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TO STUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OF PROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM AND SCHOOLWIDE INTEGRATION OF PRACTICES. UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. SMP CURRENTLY SERVES TWO WHOLE SCHOOL COMMUNITIES PER YEAR.PROVISION OF PROGRAM MATERIALS, CURRICULUM, STAFF/CONTRACTOR UNIFORMSEACH CLASSROOM IS PROVIDED WITH AND GIFTED AN SMPEACE KIT, CONSISTING OF A SINGING BOWL, MEDITATION JAR, MINDFULNESS-BASED KID-LIT, SMPEACE LEADER BRACELETS AND A BEVY OF ADDITIONAL CLASSROOM MATERIALS AND TOTEMS TO ENSURE SUCCESSFUL INTEGRATION OF PROGRAMMING. AS PROGRAMMING PROGRESSES TO YOGA TIME, EVERY STUDENT RECEIVES AN ECO-CONSCIOUS YOGA MAT AND MAT CARRIER.SMP HAS FIVE CURRICULUM TRAINING MANUALS. THEY INCLUDE THE MINDFUL TEACHER IMMERSION, THE MINDFUL CLASSROOM COMMUNITY TRAINING, THE MINDFUL TEACHER TRAINING, AND MINDFUL MOMENTS JOURNALS FOR BOTH STUDENTS AND TEACHERS. CLASSROOM TEACHERS RECEIVE THE MINDFUL TEACHER IMMERSION CURRICULUM HANDBOOK AND MINDFUL TEACHER TRAINING CURRICULUM HANDBOOK, WHILE STUDENTS AND TEACHERS EACH RECEIVE THEIR OWN DEDICATED MINDFUL MOMENT JOURNAL.SMP EDUCATORS RECEIVE ALL OF THE ABOVE MATERIALS A PART OF THEIR TRAINING, 2 SMPEACE T-SHIRTS AND 1 SMPEACE SWEATSHIRT TO BE WORN WHILE TEACHING.STAFFING AND TRAININGIN ORDER TO FULFILL OUR GROWING PROGRAM NEEDS, SMP HIRES, TRAINS, AND RETAINS A DIVERSE TEAM OF EDUCATORS AND TRAINEES, WITH A MINIMUM OF TWO SERVING EACH CLASSROOM. UNDER THE SUPERVISION OF OUR EXECUTIVE DIRECTOR/CURRICULUM TRAINER, TRAINING TAKES PLACE ON-SITE IN THE CLASSROOM AND REMOTELY THROUGH OBSERVATION, AND READINESS ASSESSMENT.PROGRAM OVERVIEW DURING THE 2022-23 ACADEMIC YEARDURING THE 2022-23 ACADEMIC YEAR, A TEAM OF 6 EDUCATORS AND ASSISTANT EDUCATIORS PROVIDED THE YEARLONG SMPEACEFUL SCHOOL PROGRAM (EXCLUSIVE OF YOGA CLASSES) ON SITE- TO TWO K-8 PSD PARTNER SCHOOLS, KENDERTON SCHOOL IN NORTH PHILADELPHIA AND ALLEN M. STEARNE SCHOOL IN THE LOWER NORTH EAST. AT STEARNE SCHOOL WE SERVED ALL K-5 CLASSROOMS, ASSOCIATED STAFF AND TWO AUTISM CLASSROOMS. AT KENDERTON, WE SERVED GRADES 1-3 AND TWO AUTISM CLASSROOMS.WE ARE PARTICULARLY PROUD OF THE DATA IMPACT STUDIES AND ASSESSMENTS THAT WE IMPLEMENTED. SOME HIGHLIGHTS FROM THE EXCITING FEEDBACK COLLECTED FROM CLASSROOM TEACHER SURVEYS ARE:100% OF CLASSROOM TEACHERS REPORT STUDENTS ARE BETTER ABLE TO SELF-REGULATE THEIR BEHAVIOR- KENDERTON 2022- STEARNE AUTISTIC SUPPORT 2023100% OF CLASSROOM TEACHERS REPORT THAT STUDENTS INTERACT MORE KINDLY WITH THEM AND THEIR CLASSMATES- KENDERTON 2022- STEARNE AUTISTIC SUPPORT 202392% OF CLASSROOM TEACHERS REPORT THAT THEIR CLASSROOM COMMUNITY "CHANGED FOR THE BETTER"- STEARNE 2023100% OF CLASSROOM TEACHERS REPORT SUSTAINED IMPROVEMENTS IN THEIR CLASSROOM LEARNING ENVIRONMENT- KENDERTON 2022A FINAL PROGRAM ACCOMPLIGHMENT WE'D LIKE TO SHARE RELATED TO THE FALL 2023 INSTALLATION OF SMPEACE YOGA ROOMS IN OUR PARTNER SCHOOLS. SMP PARTNERED WITH METCALFE ARCHITECTURE AND DESIGN, A PHILADELPHIA BASED ARCHITECTURAL FIRM TO OBTAIN DESIGNS FOR YOGA ROOMS ON A PRO-BONO BASIS. THESE DESIGNED CAN SERVE AS A TEMPLATE FOR ALL SMPEACE YOGA ROOMS GOING FORWARD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (TIL 3/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TIL 5/23)
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IRS990/MissionDesc0TO IMPROVE THE PHYISCAL, EMOTIONAL AND ACADEMIC WELL-BEING OF UNDERSERVED SCHOOL COMMUNITIES BY PROVIDING SUSTAINABLE MINDFULNESS EDUCATION AND MINDFUL MOVEMENT EDUCATION TO STAFF AND STUDENTS ON A SCHOOL-WIDE BASIS.SMP PROVIDES TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES OF THE SMPEACEFUL SCHOOL PROGRAM INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (14 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (YEARLONG), AND ONGOING YOGA CLASSES.THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASECURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOMCOMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TOSTUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OFPROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM ANDSCHOOLWIDE INTEGRATION OF PRACTICES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201757
IRS990/NetAssetsOrFundBalancesEOYAmt0178629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088629
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt043312
IRS990/OtherExpensesGrp/ProgramServicesAmt110798
IRS990/OtherExpensesGrp/TotalAmt043556
IRS990/OtherExpensesGrp/TotalAmt110798
IRS990/OtherExpensesGrp/TotalAmt2612
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017702
IRS990/OtherSalariesAndWagesGrp/TotalAmt040343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040661
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt010950
IRS990/PYRevenuesLessExpensesAmt0114201
IRS990/PYSalariesCompEmpBnftPaidAmt082083
IRS990/PYTotalExpensesAmt0122744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42170
IRS990ScheduleA/PublicSupportPY170Pct00.73370
IRS990ScheduleA/PublicSupportTotal170Amt0233046
IRS990ScheduleA/SubstantialContributorsTotAmt0317735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550781
IRS990ScheduleA/TotalSupportAmt0552654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAIL SILVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANABEL SILVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF FOUNDER/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOR CONSULTING SERVICES PROVIDED TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOR CONSULTING SERVICES PROVIDED TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. SMP CURRENTLY SERVES TWO WHOLE SCHOOL COMMUNITIES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A SUBCOMMITTEE THAT REVIEWS THE PERFORMANCE OF THE CEO AND SUGGESTS ANY CHANGES IN SALARY TO THE BOARD FOR APPROVAL. THE SUBCOMMITTEE CONSIDERS SEVERAL FACTORS IN SETTING THE CEO'S COMPENSATION, INCLUDING THE SALARIES FOR SIMILAR POSITIONS WITH SIMILAR SIZED NON-PROFITS; THE AMOUNT OF TIME BEING DEVOTED BY THE CEO/ED TO HER ROLE AND OTHER UNFILLED ROLES IN THE ORGANIZATION; THE EXPERIENCE OF THE CEO/ED. THESE ITEMS ARE THEN TEMPERED BY WHAT THE ORGANIZATION CAN AFFORD TO PAY ITS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201757
IRS990/TotalAssetsEOYAmt0196369
IRS990/TotalAssetsGrp/BOYAmt0201757
IRS990/TotalAssetsGrp/EOYAmt0196369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106097
IRS990/TotalReportableCompFromOrgAmt054545
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 S 3RD ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCHOOOLMINDFULNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02155000498
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL MINDFULNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0814399519
ReturnHeader/Filer/PhoneNum02155000498
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M GLUECK
ReturnHeader/ReturnTs02024-05-13T13:47:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,369
Liabilities
$17,740
Net assets
$178,629
Revenue
$156,248
Expenses
$179,376
Net income
-$23,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.61$1.76$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$0.68$2.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.37$1.23$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.50$0.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.02$0.09