Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 81-4399519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$17,580
Up $7,833 (+80%) from 2019
Net Assets
Up$17,580
Up $7,833 (+80%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$21,025
Up $10,230 (+95%) from 2019
Expenses
Up$13,192
Up $11,080 (+525%) from 2019
Net Income
Down$7,833
Down $850 (-9.8%) from 2019
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 an exciting year for SMP programming as we successfully launched the Phase I Mindful Teacher Training. We were able to implement Phase I for a group of staff, teachers and administrators at a Wilmington Delaware Charter School, La Academia Antonia Alonso, provide them with all necessary materials, and to collect research data through West Chester University to support the benefits of this programming. Through this programming we were also able to train one new SMP educator. We have been able to conference and plan for the continuation of programming, including Phases 1 and 2 (The Mindful Classroom Training) for the forthcoming academic year at La Academia and with a new school partner, Kenderton School, located in North Philadelphia.Additionally, we were able to secure new partnerships, donors and grants, allowing us to fundraise sufficiently to modestly compensate our CEO.But perhaps the most significant accomplishment was that we raised sufficient funds to plan for a successful year of virtual covid-safe programming (Phases 1 and 2) in 2020-21. New partnerships, donors and grants, cultivated and awarded in 2019-20 will enable us to hire and train a small team of SMP educators in the year ahead, expand programming into more classroom communities and most significantly, to hire part-time development personnel. | $0 | $10,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Silver | Founder & CEO | FT | $7,900 | - | $7,900 |
| Marsha Cohen | Board Member | - | $0 | - | - |
| Martin Blank | Board Member | - | $0 | - | - |
| Esther Wyss-Flamm | Board Member | - | $0 | - | - |
| Marie Gould | Board Member | - | $0 | - | - |
| Rachael Katz | Board Member | - | $0 | - | - |
| Bidi McSorley | President & Treasurer | - | $0 | - | - |
| Katayun Jaffari | Vice President | - | $0 | - | - |
| Hally Bayer | Secretary | - | $0 | - | - |
“Description: Dues and fees. Amount: 15. Description: Insurance. Amount: 1,433. Description: Website expense. Amount: 93. Description: Accounting fees. Amount: 500. Description: Payroll services. Amount: 560. Description: Travel. Amount: 22. Description: Supplies. Amount: 2,102. Description: Payroll taxes. Amount: 567. Total to Form 990-EZ, line 16: 5,292.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2155000498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 S 3rd Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21025 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7833 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 7900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marsha Cohen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Martin Blank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Esther Wyss-Flamm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marie Gould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rachael Katz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bidi McSorley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Katayun Jaffari |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Hally Bayer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gail Silver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Founder & CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5292 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This was an exciting year for SMP programming as we successfully launched the Phase I Mindful Teacher Training. We were able to implement Phase I for a group of staff, teachers and administrators at a Wilmington Delaware Charter School, La Academia Antonia Alonso, provide them with all necessary materials, and to collect research data through West Chester University to support the benefits of this programming. Through this programming we were also able to train one new SMP educator. We have been able to conference and plan for the continuation of programming, including Phases 1 and 2 (The Mindful Classroom Training) for the forthcoming academic year at La Academia and with a new school partner, Kenderton School, located in North Philadelphia.Additionally, we were able to secure new partnerships, donors and grants, allowing us to fundraise sufficiently to modestly compensate our CEO.But perhaps the most significant accomplishment was that we raised sufficient funds to plan for a successful year of virtual covid-safe programming (Phases 1 and 2) in 2020-21. New partnerships, donors and grants, cultivated and awarded in 2019-20 will enable us to hire and train a small team of SMP educators in the year ahead, expand programming into more classroom communities and most significantly, to hire part-time development personnel. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10725 |
| IRS990EZ/TotalRevenueAmt | 0 | 21025 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.schoolmindfulness.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dues and fees. Amount: 15. Description: Insurance. Amount: 1,433. Description: Website expense. Amount: 93. Description: Accounting fees. Amount: 500. Description: Payroll services. Amount: 560. Description: Travel. Amount: 22. Description: Supplies. Amount: 2,102. Description: Payroll taxes. Amount: 567. Total to Form 990-EZ, line 16: 5,292. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 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/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 | 2021-02-01 |
| 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 | LaVon Chancy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-01T15:21:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.