Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2013 • EIN 11-3819369

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.kulaforkarma.org
3 Vreeland AvenueNyack, NY 07506
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$179,181

Up $58,175 (+48%) from 2012

Net Assets

Up

$173,111

Up $54,101 (+45%) from 2012

Liabilities

Up

$6,070

Up $4,074 (+204%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$266,825

No earlier filing loaded for comparison.

Expenses

Up

$212,724

Up $37,026 (+21%) from 2012

Net Income

$54,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $90,674Liabilities 2011: $1,6872011Assets 2012: $121,006Liabilities 2012: $1,996Net Assets 2012: $119,0102012Assets 2013: $179,181Liabilities 2013: $6,070Net Assets 2013: $173,1112013Assets 2014: $184,597Liabilities 2014: $3,684Net Assets 2014: $180,9132014Assets 2015: $203,494Liabilities 2015: $14,562Net Assets 2015: $188,9322015Assets 2016: $264,246Liabilities 2016: $48,574Net Assets 2016: $215,6722016Assets 2017: $276,534Liabilities 2017: $34,438Net Assets 2017: $242,0962017Assets 2018: $300,642Liabilities 2018: $32,694Net Assets 2018: $267,9482018Assets 2019: $297,246Liabilities 2019: $57,328Net Assets 2019: $239,9182019Assets 2020: $417,612Liabilities 2020: $90,809Net Assets 2020: $326,8032020Assets 2021: $418,148Liabilities 2021: $93,911Net Assets 2021: $324,2372021Assets 2022: $335,888Liabilities 2022: $18,835Net Assets 2022: $317,0532022Assets 2023: $203,329Liabilities 2023: $16,272Net Assets 2023: $187,0572023Assets 2024: $451,108Liabilities 2024: $29,778Net Assets 2024: $421,3302024Assets 2025: $534,237Liabilities 2025: $65,740Net Assets 2025: $468,4972025

Highlighted filing

2013

Assets$179,181
Liabilities$6,070
Net Assets$173,111
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $128,742Expenses 2011: $91,613Net Income 2011: $37,1292011Expenses 2012: $175,6982012Revenue 2013: $266,825Expenses 2013: $212,724Net Income 2013: $54,1012013Revenue 2014: $348,620Expenses 2014: $349,434Net Income 2014: -$8142014Revenue 2015: $430,298Expenses 2015: $422,279Net Income 2015: $8,0192015Revenue 2016: $513,541Expenses 2016: $485,295Net Income 2016: $28,2462016Revenue 2017: $547,667Expenses 2017: $521,243Net Income 2017: $26,4242017Revenue 2018: $557,985Expenses 2018: $532,133Net Income 2018: $25,8522018Revenue 2019: $542,521Expenses 2019: $570,551Net Income 2019: -$28,0302019Revenue 2020: $576,698Expenses 2020: $489,813Net Income 2020: $86,8852020Revenue 2021: $373,396Expenses 2021: $375,962Net Income 2021: -$2,5662021Revenue 2022: $404,008Expenses 2022: $411,192Net Income 2022: -$7,1842022Revenue 2023: $299,674Expenses 2023: $429,670Net Income 2023: -$129,9962023Revenue 2024: $683,439Expenses 2024: $449,166Net Income 2024: $234,2732024Revenue 2025: $543,961Expenses 2025: $496,794Net Income 2025: $47,1672025

Highlighted filing

2013

Revenue$266,825
Expenses$212,724
Net Income$54,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$290,903
Mission and Program Overview

Mission

Kula for Karmas mission is to fill critical gaps in Americas mental healthcare system by providing accessible, affordable, inclusive mindfulness-based mental health programs to underserved and marginalized communities facing trauma, addiction, and other life crises.

Major Activities

Activity 2
Women in recovery and women victims of domestic violence:kula offers therapeutic yoga at several drug and alcohol rehab centers and two women's shelters
Activity 3
Children: at risk youth and teens, and children suffering with chronic illness. Kula offers therapeutic yoga at two of the largest children's hospitals, in inner city schools, and residential facilities for at risk youth.
Filing and Contact Details

Filer

EIN
11-3819369
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0177
IRS990/AccountsPayableAccruedExpenses/EOY01731
IRS990/AccountsReceivable/BOY08695
IRS990/AccountsReceivable/EOY017325
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WOMEN IN RECOVERY AND WOMEN VICTIMS OF DOMESTIC VIOLENCE:KULA OFFERS THERAPEUTIC YOGA AT SEVERAL DRUG AND ALCOHOL REHAB CENTERS AND TWO WOMEN'S SHELTERS
IRS990/Activity2/Expense01780
IRS990/Activity2/Grants0941
IRS990/Activity2/Revenue019914
IRS990/Activity3/Description0CHILDREN: AT RISK YOUTH AND TEENS, AND CHILDREN SUFFERING WITH CHRONIC ILLNESS. KULA OFFERS THERAPEUTIC YOGA AT TWO OF THE LARGEST CHILDREN'S HOSPITALS, IN INNER CITY SCHOOLS, AND RESIDENTIAL FACILITIES FOR AT RISK YOUTH.
IRS990/Activity3/Expense01880
IRS990/Activity3/Revenue025150
IRS990/ActivityOrMissionDescription0TO OFFER YOGA, AT NO CHARGE, TO THOSE WHO HAVE BEEN CHALLENGED BY DIFFICULT CIRCUMSTANCES.
IRS990/ActivityOther/Description0OTHER PROGRAMS TO FULFILL MISSION OF THE ORGANIZATION
IRS990/ActivityOther/Expense032252
IRS990/AddressPrincipalOfficerUS/AddressLine103 VREELAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0HAWTHORNE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007506
IRS990/Advertising/Fundraising08273
IRS990/Advertising/Total08273
IRS990/AllOtherContributions029500
IRS990/AllOtherExpenses/Fundraising07765
IRS990/AllOtherExpenses/ManagementAndGeneral04151
IRS990/AllOtherExpenses/ProgramServices02506
IRS990/AllOtherExpenses/Total014422
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0104389
IRS990/CashNonInterestBearing/EOY021449
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0137549
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising057512
IRS990/CompDisqualPersons/ManagementAndGeneral022044
IRS990/CompDisqualPersons/ProgramServices021560
IRS990/CompDisqualPersons/Total0101116
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0167049
IRS990/ContributionsGrantsPriorYear058658
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0KULA CARE:HOSPITAL BASED PROGRAMS: KULA OFFERS THERAPEUTIC YOGA AT TWO OF THE AREAS LARGEST HOSPITALS SERVING CANCER PATIENTS AND PATIENTS IN ACUTE REHAB.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04372
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesOther/ManagementAndGeneral04563
IRS990/FeesForServicesOther/ProgramServices06440
IRS990/FeesForServicesOther/Total011003
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GERI TOPFER
IRS990/Form990PartVIISectionA/NamePerson1DR STEVEN TOPFER
IRS990/Form990PartVIISectionA/NamePerson2DR CRAIG ABRAMOWITZ
IRS990/Form990PartVIISectionA/NamePerson3KEN MEYER
IRS990/Form990PartVIISectionA/NamePerson4LINDA AKTAR
IRS990/Form990PartVIISectionA/NamePerson5DR ANNALISA PASTORE
IRS990/Form990PartVIISectionA/NamePerson6DR LARRY ROSEN
IRS990/Form990PartVIISectionA/NamePerson7HEIDI FRANCUS
IRS990/Form990PartVIISectionA/NamePerson8JANICE MOLINARI
IRS990/Form990PartVIISectionA/NamePerson9DR MARK SCHLESINGER
IRS990/Form990PartVIISectionA/NamePerson10MARY ROSSETTINI
IRS990/Form990PartVIISectionA/NamePerson11FRED LIEBLICH
IRS990/Form990PartVIISectionA/NamePerson12PENNI FEINER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272584
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024078
IRS990/FundraisingEvents0137549
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04372
IRS990/GrantsAndSimilarAmntsCY05313
IRS990/GrantsAndSimilarAmntsPriorYear01002
IRS990/GrantsToDomesticOrgs/ProgramServices05313
IRS990/GrantsToDomesticOrgs/Total05313
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents038416
IRS990/GrossReceipts0290903
IRS990/GrossSalesOfInventory03092
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01120
IRS990/InformationTechnology/Total01120
IRS990/Insurance/Fundraising03797
IRS990/Insurance/Total03797
IRS990/InventoriesForSaleOrUse/EOY04379
IRS990/InvestmentIncomeCurrentYear0522
IRS990/InvestmentIncome/ExclusionAmount0522
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/TotalRevenueColumn0522
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF KULA FOR KARMA IS TO OFFER THERAPEUTIC YOGA, MEDITATION INSTRUCTION AND STRESS MANAGEMENT SUPPORT SERVICES, AT NO CHARGE, TO THOSE AMONG US WHOSE SPIRITS HAVE BEEN CHALLENGED BY ILLNESS, ABUSE, NEGLECT, ADDICTION AND OTHER LIFE OBSTACLES. WE ARE A COMMUNITY OF YOGA TEACHERS WHO HAVE COMMITTED TO VOLUNTEERING THEIR TIME AND SERVICES TO THOSE WHOSE RESOURCES ARE LIMITED AND WOULD OTHERWISE NOT BE ABLE TO EXPERIENCE THE PHYSICAL, MENTAL AND SPIRITUAL BENEFITS OF YOGA AND MEDITATION. WE CURRENTLY SERVE OVER 600 PEOPLE IN 60 DIFFERENT PROGRAMS INCLUDING CHILDREN, TEENS, SENIORS, WOMEN AND FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PENNI FEINER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0119010
IRS990/NetAssetsOrFundBalancesEOY0173111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014338
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014338
IRS990/NetIncomeOrLoss/ExclusionAmount03092
IRS990/NetIncomeOrLoss/TotalRevenueColumn03092
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04379
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear079559
IRS990/OtherExpensesCurrentYear074699
IRS990/OtherExpenses/Description0PRINTING AND COPYING
IRS990/OtherExpenses/Description1OUTSIDE COMPUTER SERVIC
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3TELEPHONE EXPENSE
IRS990/OtherExpenses/Fundraising03638
IRS990/OtherExpenses/Fundraising1563
IRS990/OtherExpenses/Fundraising22920
IRS990/OtherExpenses/Fundraising3200
IRS990/OtherExpenses/ManagementAndGeneral0695
IRS990/OtherExpenses/ManagementAndGeneral13752
IRS990/OtherExpenses/ManagementAndGeneral22650
IRS990/OtherExpenses/Total04333
IRS990/OtherExpenses/Total14315
IRS990/OtherExpenses/Total22920
IRS990/OtherExpenses/Total32850
IRS990/OtherLiabilities/BOY01819
IRS990/OtherLiabilities/EOY04339
IRS990/OtherRevenueCurrentYear017430
IRS990/OtherRevenuePriorYear090767
IRS990/OtherSalariesAndWages/ManagementAndGeneral022525
IRS990/OtherSalariesAndWages/Total022525
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03501
IRS990/PayrollTaxes/ManagementAndGeneral01918
IRS990/PayrollTaxes/ProgramServices03652
IRS990/PayrollTaxes/Total09071
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02920
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY081824
IRS990/ProgramServiceRevenue/Description0YOGA CLASSES
IRS990/ProgramServiceRevenue/Description1YOGA CONSULTING
IRS990/ProgramServiceRevenuePriorYear056638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1509
IRS990/ProgramServiceRevenue/TotalRevenueColumn081315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1509
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054101
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0119010
IRS990/RetainedEarningsEndowmentEtc/EOY0173111
IRS990/Revenue035067
IRS990/RevenuesLessExpensesCY054101
IRS990/RevenuesLessExpensesPriorYear030427
IRS990/SalariesEtcCurrentYear0132712
IRS990/SalariesEtcPriorYear095137
IRS990/SavingsAndTempCashInvestments/BOY05002
IRS990/SavingsAndTempCashInvestments/EOY0135528
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total08400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0201007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome509/Total0834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0834
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year090777
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01792
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/OtherIncome509/Total094808
IRS990ScheduleA/PriorYearSupportPercentage00.70360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83760
IRS990ScheduleA/PublicSupportTotal5090536520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/SupportFromDQPsEtc/Total08400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0285414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053435
IRS990ScheduleA/Total509/Total0544920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0285936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0206085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053465
IRS990ScheduleA/TotalSupportTotal/Total0640562
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount04339
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalOfAmounts04339
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10121302
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016247
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0137549
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024078
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150777
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025188
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0175965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208941
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038416
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024078
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GERI TOPFER, PRESIDENT, AND DR. STEVEN TOPFER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,181
Liabilities
$6,070
Net assets
$173,111
Revenue
$266,825
Expenses
$212,724
Net income
$54,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.66$4.68$5.44$4.97$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.30$4.21$6.83$4.49$2.34
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$3.00$4.30$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$4.04$4.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.94$3.24$3.73$3.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.91$3.27$5.77$4.90$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$5.43$5.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.33$2.68$5.58$5.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.42$5.48$5.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.49$2.16$5.14$4.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.89$4.30$4.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$3.49$3.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.67$2.13$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.76
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$1.29$0.92$0.37