Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$57,177
Up $5,140 (+9.9%) from 2018
Net Assets
Up$57,177
Up $5,140 (+9.9%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$51,252
Down $10,171 (-17%) from 2018
Expenses
Down$46,112
Down $3,132 (-6.4%) from 2018
Net Income
Down$5,140
Down $7,039 (-58%) from 2018
Bring the yoga experiendce to those who would never have had the opportunity to experience yoga.
| Description | Grants | Expenses |
|---|---|---|
| BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA. | - | $34,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIAM O'SHEA | Treasurer | - | $0 | - | - |
| MERCEDES WALKER | Director | - | $0 | - | - |
| FINIAN O'SHEA | Vice Preside | - | $0 | - | - |
| STEVE MERCHANT | Director | - | $0 | - | - |
| SUSAN OLDHAM | Director | - | $0 | - | - |
| GLORIA O'SHEA | President Of | - | $0 | - | - |
| GISELLE HAACK | Director | - | $0 | - | - |
| ARYN RANNAZZISI | Secretary | - | $0 | - | - |
| LIZ FAUTSCH | Director | - | $0 | - | - |
| JAMIE SCHIFFER | Director | - | $0 | - | - |
| PING CAO | Director | - | $0 | - | - |
| HUBERT PILLOUD | Chairman Of | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $49,842 | $49,842 | $620 | $49,222 |
| Total Events | $49,842 | $49,842 | $620 | $49,222 |
“Expenses advertising 15 business supplies 2,242 independent contractors 10,417 instruction expense 61 insurance 1,685 promotionl expenses 1,347 salaries 22,996 tax & licenses 2,097 working expense 5,252 total 46,112”
“Bring the yoga experiendce to those who would never have had the opportunity to experience yoga.”
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 | LIAM O'SHEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609660987 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3397 HOLLOWTREE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57177 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49842 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIAM O'SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MERCEDES WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FINIAN O'SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE MERCHANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN OLDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLORIA O'SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GISELLE HAACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARYN RANNAZZISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LIZ FAUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMIE SCHIFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PING CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HUBERT PILLOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIRMAN OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRINGING THE YOGA EXPERIENCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 620 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49222 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34958 |
| IRS990EZ/TotalRevenueAmt | 0 | 51252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATE NOTICE IS ON BROUCHERS, APPLICATIONS AND LETTERHEAD OF THE FOUNDATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15 BUSINESS SUPPLIES 2,242 INDEPENDENT CONTRACTORS 10,417 INSTRUCTION EXPENSE 61 INSURANCE 1,685 PROMOTIONL EXPENSES 1,347 SALARIES 22,996 TAX & LICENSES 2,097 WORKING EXPENSE 5,252 TOTAL 46,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRING THE YOGA EXPERIENDCE TO THOSE WHO WOULD NEVER HAVE HAD THE OPPORTUNITY TO EXPERIENCE YOGA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIAM O'SHEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEAN O'SHEA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAN |
| ReturnHeader/Filer/EIN | 0 | 260355109 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609660987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3397 HOLLOWTREE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64718C8ED825FEF0D0727FD677535CEB3B3A6175 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954138129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN E ESCOVAR AN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15404 LOS ALTOS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACIENDA HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6262338408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E ESCOVAR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T15:14:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.