Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$487,592
Up $180,738 (+59%) from 2015
Net Assets
Down$91,383
Down $26,762 (-23%) from 2015
Liabilities
Up$396,209
Up $207,500 (+110%) from 2015
Revenue
Up$58,952
Up $8,529 (+17%) from 2015
Expenses
Up$68,448
Up $11,272 (+20%) from 2015
Net Income
Down-$9,496
Down $2,743 (-41%) from 2015
YOGA EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA | - | $30,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LEVITT | Secretary | FT | $18,230 | - | $18,230 |
| DR VIJAYENDRA PRATAP | Director | FT | $3,268 | $4,397 | $7,665 |
| DARIO MCCONNIE-SAAD | Key Employee | PT | $400 | - | $400 |
“Credits, reimbursements, rebates 1340.”
“Repayment of staff fee mistake 700.”
“Repayment of l&e from yrs 719.”
“BANK CHARGES 297.”
“COMPUTER EXPENSES 193.”
“DIR EXPENSE 3268.”
“FEES, CARE EXPENSES”
“Golden yoga teacher expense 10010.”
“MARKETING”
“OFFICE SUPPLIES 670.”
“Skyland tec expense 12106.”
“TAX 3125.”
“TELEPHONE 2170.”
“WEB EXPENSE 1662.”
“Loan - candace smith 100000. 100000.”
“Loan - dr pratap 100000. 100000.”
“Director fees 92072. 96572.”
“ROYALTIES 2235. 2235.”
“Skyland rental 97402. 97402.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA LEVITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2155749180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 FITZWATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191473203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 492588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 487592 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58952 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27323 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 332153 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 332153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5441 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91383 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4397 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR VIJAYENDRA PRATAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA LEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARIO MCCONNIE-SAAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 152139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOGA EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2040 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12797 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 391709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 396209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30516 |
| IRS990EZ/TotalRevenueAmt | 0 | 58952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDITS, REIMBURSEMENTS, REBATES 1340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAYMENT OF STAFF FEE MISTAKE 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAYMENT OF L&E FROM YRS 719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXPENSES 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIR EXPENSE 3268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES, CARE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOLDEN YOGA TEACHER EXPENSE 10010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SKYLAND TEC EXPENSE 12106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAX 3125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 2170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEB EXPENSE 1662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOAN - CANDACE SMITH 100000. 100000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LOAN - DR PRATAP 100000. 100000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DIRECTOR FEES 92072. 96572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ROYALTIES 2235. 2235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SKYLAND RENTAL 97402. 97402. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA LEVITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2155749180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWAMI KUVALAYANANDA YOGA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWAM |
| ReturnHeader/Filer/EIN | 0 | 237304009 |
| ReturnHeader/Filer/PhoneNum | 0 | 2155749180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 FITZWATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 470C9C2361BD318235754AAB9610970E9FD8035F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 470C9C2361BD318235754AAB9610970E9FD8035F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.141.246.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:01:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIC RING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2335 W DARBY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAVERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107894450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC L RING |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T07:01:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.