Civic Intelligence

The School Mindfulness Project Inc.

990 • Fiscal year 2025 • EIN 81-4399519

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 11, 2026

Organization ProfileWWW.SCHOOLMINDFULNESS.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

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,604

Down $35,049 (-62%) from 2024

Net Assets

Down

$20,104

Down $14,311 (-42%) from 2024

Liabilities

Down

$1,500

Down $20,738 (-93%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$161,261

Up $93,743 (+139%) from 2024

Expenses

Down

$175,572

Down $36,160 (-17%) from 2024

Net Income

Up

-$14,311

Up $129,903 (+90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$21,604
Liabilities$1,500
Net Assets$20,104
Open 2025 Filing

Operations Trend

Revenue Growth95th 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

2025

Revenue$161,261
Expenses$175,572
Net Income-$14,311
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$161,261
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 and mindful movement education to staff and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,653$21,604▼ $35,049
Total Assets$56,653$21,604▼ $35,049
Liabilities
Accounts Payable and Accrued Expenses$22,238$1,500▼ $20,738
Total Liabilities$22,238$1,500▼ $20,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,415$20,104▼ $14,311
Total Net Assets Fund Balance$34,415$20,104▼ $14,311
Total Liabilities and Net Assets / Fund Balance$56,653$21,604▼ $35,049
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren GrantExecutive DirectorFT$66,688$66,688
Gail SilverFounder/CEO (thru 9/24)FT$7,705$7,705

Board Members and Trustees

NameTitle
Brennan RobinsonDirector
Jasoleil CinneusDirector
Hugan ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,161
Change in Net Assets
$-14,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,490
Salaries, Compensation, and Employee Benefits$27,082
Total Fundraising Expense$26,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,782$10,611$9,689$27,082
Fees for Services Other-$8,001-$8,001
Fees for Services Accounting-$6,700-$6,700
Insurance-$3,698-$3,698
Office Expenses$887$635-$1,522
Other Expenses$2,839$681$16,672$681
Information Technology-$601-$601
Total Functional Expenses$68,268$80,943$26,361$175,572
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
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
No
Business relationship with organization members
No
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
The School Mindfulness Project
EIN
81-4399519
Phone
2155000498
Address
413 S 3RD ST, PHILADELPHIA, PA 19147

Signing Officer

Name
Lauren Grant
Title
Executive Director
Phone
2155000498
Signed
2026-02-11

Organization Details

Principal Officer
Lauren Grant
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
Barbcane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

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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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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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. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION: LAUNCHED A 3-YEAR SOCIAL EMOTIONAL LEARNING CONTRACT FOR YOGA AND MINDFULNESS PROGRAM DELIVERY IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA SERVED KENDERTON ELEMENTARY SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH BETWEEN OCTOBER 2024 AND MAY 2025 INITIATED A NEW TEACHER AND ADMINISTRATIVE STAFF AFTER SCHOOL YOGA AND MINDFULNESS PROGRAM AT KENDERTON ELEMENTARY SCHOOL HIRED 4 NEW PROGRAM INSTRUCTORS TO SUPPORT PROGRAM DELIVERY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt056653
IRS990/TotalAssetsEOYAmt021604
IRS990/TotalAssetsGrp/BOYAmt056653
IRS990/TotalAssetsGrp/EOYAmt021604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022238
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt022238
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068268
IRS990/TotalReportableCompFromOrgAmt074393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021604
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCHOOLMINDFULNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155000498
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBCANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02026-02-11T14:13:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,604
Liabilities
$1,500
Net assets
$20,104
Revenue
$161,261
Expenses
$175,572
Net income
-$14,311
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