Civic Intelligence

Wholeschool Mindfulness Inc

EIN 84-2830024 • 501(c)3 • Wrentham, MA

Profile

To advance charitable, educational and scientific purposes by partnering with schools to implement mindfulness education programs designed to make the transformative power of mindfulness a reality.

460 Chestnut StreetWrentham, MA 02093

wholeschoolmindfulness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,408

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,189,033

Up $755,732 (+174%) from 2024

Liabilities

Down

$13,787

Down $1,215 (-8.1%) from 2024

Net Assets

Up

$1,175,246

Up $756,947 (+181%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,140,784

Up $737,649 (+53%) from 2024

Expenses

Up

$1,383,838

Up $145,167 (+12%) from 2024

Net Income

Up

$756,946

Up $592,482 (+360%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $147,414Liabilities 2021: $85,000Net Assets 2021: $62,4142021Assets 2022: $300,715Liabilities 2022: $0Net Assets 2022: $300,7152022Assets 2023: $324,395Liabilities 2023: $70,560Net Assets 2023: $253,8352023Assets 2024: $433,301Liabilities 2024: $15,002Net Assets 2024: $418,2992024Assets 2025: $1,189,033Liabilities 2025: $13,787Net Assets 2025: $1,175,2462025

Highlighted filing

2025

Assets$1,189,033
Liabilities$13,787
Net Assets$1,175,246
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $492,938Expenses 2021: $517,889Net Income 2021: -$24,9512021Revenue 2022: $1,072,245Expenses 2022: $833,944Net Income 2022: $238,3012022Revenue 2023: $1,154,779Expenses 2023: $1,170,681Net Income 2023: -$15,9022023Revenue 2024: $1,403,135Expenses 2024: $1,238,671Net Income 2024: $164,4642024Revenue 2025: $2,140,784Expenses 2025: $1,383,838Net Income 2025: $756,9462025

Highlighted filing

2025

Revenue$2,140,784
Expenses$1,383,838
Net Income$756,946
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,189,033
Liabilities
$13,787
Net assets
$1,175,246
Revenue
$2,140,784
Expenses
$1,383,838
Net income
$756,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.14$1.38$0.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$1.40$1.24$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.15$1.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.07$0.83$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.06$0.49$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,140,784
Mission and Program Overview

Mission

To advance charitable, educational and scientific purposes by partnering with schools to implement mindfulness education programs designed to make the transformative power of mindfulness a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,397$865,152▲ $605,755
Cash and Non-Interest-Bearing Accounts$173,904$266,881▲ $92,977
Accounts Receivable-$57,000-
Total Assets$433,301$1,189,033▲ $755,732
Liabilities
Accounts Payable and Accrued Expenses$15,002$13,787▼ $1,215
Total Liabilities$15,002$13,787▼ $1,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,299$1,024,413▲ $606,114
Net Assets With Donor Restrictions-$150,833-
Total Net Assets Fund Balance$418,299$1,175,246▲ $756,947
Total Liabilities and Net Assets / Fund Balance$433,301$1,189,033▲ $755,732
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc WaxmanPartnerFT$140,408$140,408
Ben PainterPresident & PartnerFT$108,199$108,199

Board Members and Trustees

NameTitle
Kara CrosbyBoard Member
Raed KhawajaBoard Member
Doug WorthenClerk
Erika MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,625
Program Service Revenue
$42,150
Investment Income
$6,009
Other Revenue
$0
All Other Contributions
$2,092,625
Change in Net Assets
$756,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,140,784
Total Revenue per Form 990
$2,140,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,045
Grants and Similar Amounts Paid$329,231
Other Expenses$279,562
Total Fundraising Expense$239,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,064$96,709$112,559$491,332
Grants to Domestic Orgs$329,231--$329,231
Current Officers, Directors, Trustees, and Key Employees$35,428$23,618$59,046$118,092
Other Employee Benefits$61,271$23,222$33,117$117,610
Payroll Taxes$25,012$9,480$13,519$48,011
Fees for Services Accounting-$21,242-$21,242
Fees for Services Legal-$16,700-$16,700
All Other Expenses$9,359$5,899-$15,258
Advertising$8,103$5,416-$13,519
Office Expenses-$13,416-$13,416
Other Expenses$30,360$11,424$20,861$11,424
Insurance-$4,806-$4,806
Total Functional Expenses$912,804$231,932$239,102$1,383,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,838
Total Expenses per Audited Statements$1,383,838
Total Expenses per Form 990$1,383,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American University--Mindfulness Education$25,000
Arise HIgh School--Mindfulness Education$25,000
City of Hartford--Mindfulness Education$25,000
GA Fugees Academy Charter School--Mindfulness Education$25,000
Howard University--Mindfulness Education$25,000
Mountain City Public Montessori--Mindfulness Education$25,000
North Babylon UFSD--Mindfulness Education$25,000
Northhaven Elementary School--Mindfulness Education$25,000
Pennsylvania State University--Mindfulness Education$25,000
Walnut Hill School of the Arts--Mindfulness Education$25,000
Rochester Public Schools--Mindfulness Education$23,959
Minds in Motion--Mindfulness Education$22,607
Journey Middle School--Mindfulness Education$21,320
Passaic High School--Mindfulness Education$5,752
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Organization's Process to Review Form 990 The board of directors reviews the form 990.”

Form 990, Part VI, Section B, line 12C

“The Organization consistently monitored and enforced compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“Salaries of top management officials are approved by the board of directors. Salaries of key employees are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WholeSchool Mindfulness Inc
EIN
84-2830024
Phone
6467896925
Address
460 Chestnut Street, Wrentham, MA 02093

Signing Officer

Name
Marc Waxman
Title
Partner
Phone
6467896925
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Waxman
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
31 Hayward St Suite 2F, Franklin, MA 02038-2169
Preparer
Denise M Smith
Phone
5083393078
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XII, Line 2C:

“No change in the process from the prior year.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013787
IRS990/AccountsReceivableGrp/EOYAmt057000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advance charitable, educational and scientific purposes by partnering with schools to implement mindfulness education programs designed to make the transformative power of mindfulness a reality.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05416
IRS990/AdvertisingGrp/ProgramServicesAmt08103
IRS990/AdvertisingGrp/TotalAmt013519
IRS990/AllOtherContributionsAmt02092625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09359
IRS990/AllOtherExpensesGrp/TotalAmt015258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marc Waxman
IRS990/BooksInCareOfDetail/PhoneNum06467896925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wrentham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173904
IRS990/CashNonInterestBearingGrp/EOYAmt0266881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02092625
IRS990/CYGrantsAndSimilarPaidAmt0329231
IRS990/CYInvestmentIncomeAmt06009
IRS990/CYOtherExpensesAmt0279562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042150
IRS990/CYRevenuesLessExpensesAmt0756946
IRS990/CYSalariesCompEmpBnftPaidAmt0775045
IRS990/CYTotalExpensesAmt01383838
IRS990/CYTotalFundraisingExpenseAmt0239102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02140784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To advance charitable, educational and scientific purposes by partnering with schools to implement mindfulness education programs designed to make the transformative power of mindfulness a reality.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0912804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021242
IRS990/FeesForServicesAccountingGrp/TotalAmt021242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesLegalGrp/TotalAmt016700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Painter
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Worthen
IRS990/Form990PartVIISectionAGrp/PersonNm2Raed Khawaja
IRS990/Form990PartVIISectionAGrp/PersonNm3Erika Mills
IRS990/Form990PartVIISectionAGrp/PersonNm4Kara Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Waxman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Partner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0329231
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329231
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02140784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04806
IRS990/InsuranceGrp/TotalAmt04806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance charitable, educational and scientific purposes by partnering with schools to implement mindfulness education programs designed to make the transformative power of mindfulness a reality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418299
IRS990/NetAssetsOrFundBalancesEOYAmt01175246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024413
IRS990/NoncashContributionsAmt016700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013416
IRS990/OfficeExpensesGrp/TotalAmt013416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117610
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Recruitment and Selecti
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Bank and Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt020861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OtherExpensesGrp/ProgramServicesAmt0131976
IRS990/OtherExpensesGrp/ProgramServicesAmt130360
IRS990/OtherExpensesGrp/TotalAmt0131976
IRS990/OtherExpensesGrp/TotalAmt130360
IRS990/OtherExpensesGrp/TotalAmt220861
IRS990/OtherExpensesGrp/TotalAmt311424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09480
IRS990/PayrollTaxesGrp/ProgramServicesAmt025012
IRS990/PayrollTaxesGrp/TotalAmt048011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marc Waxman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179851
IRS990/PYInvestmentIncomeAmt05449
IRS990/PYOtherExpensesAmt0198804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0164464
IRS990/PYSalariesCompEmpBnftPaidAmt0860016
IRS990/PYTotalExpensesAmt01238671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0756946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportTotal170Amt03984448
IRS990ScheduleA/SubstantialContributorsTotAmt01882367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866815
IRS990ScheduleA/TotalSupportAmt05881674
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02140784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01383838
IRS990ScheduleD/TotalRevenuePerForm990Amt02140784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383838
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt522607
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt85752
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023959
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1321320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Mindfulness Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Mindfulness Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Arise HIgh School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Hartford
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GA Fugees Academy Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Howard University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Minds in Motion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mountain City Public Montessori
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7North Babylon UFSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Passaic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Pennsylvania State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Rochester Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Walnut Hill School of the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Northhaven Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Journey Middle School
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 The board of directors reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization consistently monitored and enforced compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of top management officials are approved by the board of directors. Salaries of key employees are approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433301
IRS990/TotalAssetsEOYAmt01189033
IRS990/TotalAssetsGrp/BOYAmt0433301
IRS990/TotalAssetsGrp/EOYAmt01189033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02092625
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0239102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015002
IRS990/TotalLiabilitiesEOYAmt013787
IRS990/TotalLiabilitiesGrp/BOYAmt015002
IRS990/TotalLiabilitiesGrp/EOYAmt013787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912804
IRS990/TotalProgramServiceRevenueAmt042150
IRS990/TotalReportableCompFromOrgAmt0248607
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.