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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$490,266
Up $2,674 (+0.5%) from 2017
Net Assets
Down$83,057
Down $8,326 (-9.1%) from 2017
Liabilities
Up$407,209
Up $11,000 (+2.8%) from 2017
Revenue
Up$60,699
Up $1,747 (+3.0%) from 2017
Expenses
Up$69,025
Up $577 (+0.8%) from 2017
Net Income
Up-$8,326
Up $1,170 (+12%) from 2017
YOGA EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH, TEACHING & DISSEMINATION OF INFORMATIONABOUT YOGA | $0 | $26,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LEVITT | Secretary | FT | $17,575 | - | $17,575 |
| DR VIJAYENDRA PRATAP | Director | FT | $372 | $4,434 | $4,806 |
“Credits, reimbursements, rebates 316.”
“Repayment of l&e from yrs 4723.”
“BANK CHARGES 232.”
“COMPUTER EXPENSES 176.”
“DIR EXPENSE 372.”
“REFUND, CLASS 60.”
“Golden yoga and teacher expense 11215.”
“MARKETING”
“OFFICE SUPPLIES 869.”
“Skyland tec expense 15126.”
“TAX 3190.”
“TELEPHONE 2694.”
“WEB EXPENSE 1605.”
“L&E - YRS 4572.”
“LIBRARY PUB EXPENSE 12.”
“Loan - candace smith 100000. 100000.”
“Loan - dr pratap 100000. 100000.”
“Director fees 96572. 96572.”
“ROYALTIES 2235. 2235.”
“Skyland rental 97402. 97402.”
“LOAN 11000.”
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 | 3300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5974 |
| 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 | -8326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 487592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 490266 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 78 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60699 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30026 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 332153 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 332153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR VIJAYENDRA PRATAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA LEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| 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 | 40123 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5039 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOGA EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 781 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH, TEACHING & DISSEMINATION OF INFORMATIONABOUT YOGA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12834 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 396209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 407209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26341 |
| IRS990EZ/TotalRevenueAmt | 0 | 60699 |
| 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/OtherSupportSumAmt | 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 316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAYMENT OF L&E FROM YRS 4723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER EXPENSES 176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIR EXPENSE 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REFUND, CLASS 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOLDEN YOGA AND TEACHER EXPENSE 11215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES 869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SKYLAND TEC EXPENSE 15126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX 3190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEB EXPENSE 1605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | L&E - YRS 4572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LIBRARY PUB EXPENSE 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LOAN - CANDACE SMITH 100000. 100000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LOAN - DR PRATAP 100000. 100000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DIRECTOR FEES 96572. 96572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ROYALTIES 2235. 2235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SKYLAND RENTAL 97402. 97402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LOAN 11000. |
| 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 16 |
| 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 I, Line 16 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-07 |
| 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 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:49:06 |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eric L Ring |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T07:49:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.