Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 81-4399519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$87,555
Up $69,975 (+398%) from 2020
Net Assets
Up$87,555
Up $69,975 (+398%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$149,725
Up $128,700 (+612%) from 2020
Expenses
Up$79,750
Up $66,558 (+505%) from 2020
Net Income
Up$69,975
Up $62,142 (+793%) from 2020
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.
Purpose of the organization is to improve the physical, emotional and academic well-being of entire school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.
| Description | Grants | Expenses |
|---|---|---|
| This was another exciting year for SMP as we expanded our program reach while adapting our curriculum and services for remote delivery. We served our Phase I Mindful Teacher Training and Phase 2 Mindful Classroom Community to 15 teachers and 25 students at Kenderton School in North Philadelphia and 50 students and 25 teachers at our Wilmington, Delaware partner school, La Academia Antonia Alonso. We provided all necessary materials, trained 6 SMP Educators and continued to collect research data through West Chester University to support the benefits of this programming. Students and teachers at our partner schools were incredibly engaged and readily shared how SMP programming is reshaping their lives to allow them to find peace in challenging times. We have been able to conference and plan for the continuation of programming, including all five phases of SMP programming at our two partner schools.Additionally, we were able to secure new partnerships, donors and grants, allowing us to raise $136,000 in funding. We hired our first development director and look forward to greater administrative expansion in the year ahead. | $0 | $46,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Silver | Founder & CEO | FT | $18,391 | - | $18,391 |
| Katayun Jaffari | President | - | $0 | - | - |
| Marsha Cohen | Vice President | - | $0 | - | - |
| Hugh Regan | Treasurer | - | $0 | - | - |
| Hally Bayer | Secretary | - | $0 | - | - |
| Martin Blank | Board Member | - | $0 | - | - |
| Esther Wyss-Flamm | Board Member | - | $0 | - | - |
| Marie Gould | Board Member | - | $0 | - | - |
| Rachael Katz | Board Member | - | $0 | - | - |
| Andrew Cohn | Board Member | - | $0 | - | - |
“Description: Other income. Amount: 1,733.”
“Description: Employer taxes. Amount: 3,576. Description: Workers compensation insurance. Amount: 330. Description: Advertising. Amount: 395. Description: Development expenses. Amount: 54. Description: Fees and licenses. Amount: 30. Description: Insurance. Amount: 1,433. Description: Meetings expense. Amount: 323. Description: Payroll services. Amount: 1,717. Description: Program materials and supplies. Amount: 7,173. Description: Research expense. Amount: 1,500. Description: Subscriptions. Amount: 1,311. Description: Website expense. Amount: 213. Description: All other. Amount: 535. Total to Form 990-EZ, line 16: 18,590.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Purpose of the organization is to improve the physical, emotional and academic well-being of entire school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This was another exciting year for SMP as we expanded our program reach while adapting our curriculum and services for remote delivery. We served our Phase I Mindful Teacher Training and Phase 2 Mindful Classroom Community to 15 teachers and 25 students at Kenderton School in North Philadelphia and 50 students and 25 teachers at our Wilmington, Delaware partner school, La Academia Antonia Alonso. We provided all necessary materials, trained 6 SMP Educators and continued to collect research data through West Chester University to support the benefits of this programming. Students and teachers at our partner schools were incredibly engaged and readily shared how SMP programming is reshaping their lives to allow them to find peace in challenging times. We have been able to conference and plan for the continuation of programming, including all five phases of SMP programming at our two partner schools.Additionally, we were able to secure new partnerships, donors and grants, allowing us to raise $136,000 in funding. We hired our first development director and look forward to greater administrative expansion in the year ahead. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136858 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1733 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172051 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21025 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other income. Amount: 1,733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Employer taxes. Amount: 3,576. Description: Workers compensation insurance. Amount: 330. Description: Advertising. Amount: 395. Description: Development expenses. Amount: 54. Description: Fees and licenses. Amount: 30. Description: Insurance. Amount: 1,433. Description: Meetings expense. Amount: 323. Description: Payroll services. Amount: 1,717. Description: Program materials and supplies. Amount: 7,173. Description: Research expense. Amount: 1,500. Description: Subscriptions. Amount: 1,311. Description: Website expense. Amount: 213. Description: All other. Amount: 535. Total to Form 990-EZ, line 16: 18,590. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gail Silver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder and CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2155000498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The School Mindfulness Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 814399519 |
| ReturnHeader/Filer/PhoneNum | 0 | 2155000498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 S 3rd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272001590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J MILLER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1617 John F Kennedy Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156001701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joyce Miller |
| ReturnHeader/ReturnTs | 0 | 2021-11-13T21:42:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gail |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Silver |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.