Civic Intelligence

Higher Self Yoga Inc.

990 • Fiscal year 2018 • EIN 27-0459232

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileN/A
PO Box 490Monterey, MA 01245

(212) 289-4246

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

590%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,460,701

Up $1,337,371 (+119%) from 2017

Net Assets

Up

$2,460,701

Up $1,337,371 (+119%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,738,237

Up $1,486,404 (+590%) from 2017

Expenses

Up

$136,104

Up $68,081 (+100%) from 2017

Net Income

Up

$1,602,133

Up $1,418,323 (+772%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $39,366Net Assets 2011: $39,3662011Assets 2012: $37,763Net Assets 2012: $37,7632012Assets 2013: $57,770Net Assets 2013: $57,7702013Assets 2014: $833,823Liabilities 2014: $0Net Assets 2014: $833,8232014Assets 2015: $855,132Liabilities 2015: $0Net Assets 2015: $855,1322015Assets 2016: $880,817Liabilities 2016: $0Net Assets 2016: $880,8172016Assets 2017: $1,123,330Liabilities 2017: $0Net Assets 2017: $1,123,3302017Assets 2018: $2,460,701Liabilities 2018: $0Net Assets 2018: $2,460,7012018Assets 2019: $2,726,422Liabilities 2019: $0Net Assets 2019: $2,726,4222019Assets 2020: $2,814,489Liabilities 2020: $0Net Assets 2020: $2,814,4892020Assets 2021: $2,885,968Liabilities 2021: $0Net Assets 2021: $2,885,9682021Assets 2022: $2,137,167Liabilities 2022: $0Net Assets 2022: $2,137,1672022Assets 2023: $2,194,997Liabilities 2023: $0Net Assets 2023: $2,194,9972023Assets 2024: $2,215,355Liabilities 2024: $0Net Assets 2024: $2,215,3552024

Highlighted filing

2018

Assets$2,460,701
Liabilities$0
Net Assets$2,460,701
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $41,130Expenses 2011: $5,507Net Income 2011: $35,6232011Revenue 2012: $4,760Expenses 2012: $6,363Net Income 2012: -$1,6032012Revenue 2013: $30,406Expenses 2013: $10,399Net Income 2013: $20,0072013Revenue 2014: $825,921Expenses 2014: $43,694Net Income 2014: $782,2272014Revenue 2015: $96,467Expenses 2015: $49,530Net Income 2015: $46,9372015Revenue 2016: $70,531Expenses 2016: $85,931Net Income 2016: -$15,4002016Revenue 2017: $251,833Expenses 2017: $68,023Net Income 2017: $183,8102017Revenue 2018: $1,738,237Expenses 2018: $136,104Net Income 2018: $1,602,1332018Revenue 2019: $61,339Expenses 2019: $152,405Net Income 2019: -$91,0662019Revenue 2020: $376,171Expenses 2020: $214,754Net Income 2020: $161,4172020Revenue 2021: $96,142Expenses 2021: $344,751Net Income 2021: -$248,6092021Revenue 2022: $43,618Expenses 2022: $310,857Net Income 2022: -$267,2392022Revenue 2023: $120,663Expenses 2023: $339,233Net Income 2023: -$218,5702023Revenue 2024: $203,078Expenses 2024: $374,056Net Income 2024: -$170,9782024

Highlighted filing

2018

Revenue$1,738,237
Expenses$136,104
Net Income$1,602,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,872,538
Mission and Program Overview

Mission

To engage in educational activities related to "higher self yoga". Higher self yoga builds on many other teachings and traditions and with the key difference of adding a psychological approach to overcoming the inner obstacles that keep us from our higher nature. Higher self yoga combines the concepts of working with the heart and mind to achieve balance. It also explores ways to help others on the path.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,087,991$2,425,512▲ $1,337,521
Cash and Non-Interest-Bearing Accounts$32,344$31,154▼ $1,190
Land, Buildings, and Equipment, Net$2,995$4,035▲ $1,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,123,330$2,460,701▲ $1,337,371
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,330$2,460,701▲ $1,337,371
Total Net Assets Fund Balance$1,123,330$2,460,701▲ $1,337,371
Total Liabilities and Net Assets / Fund Balance$1,123,330$2,460,701▲ $1,337,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,035$6,651$10,686
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nanette HucknallPresident
Mario CankiVice President
Amy MagruderDirector
Eleanor GoudDirector
Elena PaskalevaDirector
Irene Van KesselDirector
Larson RogersDirector
Tina SkodicDirector
Kathy CroweSecretary
Laraine LippeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,401
Program Service Revenue
$0
Investment Income
$94,860
Other Revenue
$976
All Other Contributions
$1,642,401
Change in Net Assets
$1,602,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,636,992Fair Market
Total Noncash Contributions2$1,636,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,667
Revenue Not Reported on Financial Statements
$9,570
Revenue Not Reported on Form 990
$-264,351
Total Revenue per Audited Statements
$1,464,316
Total Revenue per Form 990
$1,738,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,331--$72,331
Fees for Service Investment Mgmnt Fees$9,570--$9,570
Advertising$5,460--$5,460
Fees for Services Accounting$4,665--$4,665
All Other Expenses$2,292--$2,292
Insurance$1,650--$1,650
Other Expenses$1,580--$1,580
Depreciation Depletion$1,359--$1,359
Information Technology$878--$878
Total Functional Expenses$136,104$0$0$136,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$136,104
Total Expenses per Audited Statements$126,945
Expenses per Audited Statements$126,534
Expenses Not Reported on Financial Statements$9,570
Expenses Not Reported on Form 990$411
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy CroweBoard MemberConsultingNo$1,170
Nanette HucknallBoard MemberRoyaltiesNo$207

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Elena paskaleva is a member of the board. She is the wife of dr. Mario canki who is the vice-president of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to board for review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on guidestar.org. The form 990 and massachusetts form pc are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Higher Self Yoga Inc
EIN
27-0459232
Phone
2122894246
Address
PO BOX 490, MONTEREY, MA 01245

Signing Officer

Name
Laraine Lippe
Title
Treasurer
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD $411”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $411”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN EDUCATIONAL ACTIVITIES RELATED TO "HIGHER SELF YOGA". HIGHER SELF YOGA BUILDS ON MANY OTHER TEACHINGS AND TRADITIONS AND WITH THE KEY DIFFERENCE OF ADDING A PSYCHOLOGICAL APPROACH TO OVERCOMING THE INNER OBSTACLES THAT KEEP US FROM OUR HIGHER NATURE. HIGHER SELF YOGA COMBINES THE CONCEPTS OF WORKING WITH THE HEART AND MIND TO ACHIEVE BALANCE. IT ALSO EXPLORES WAYS TO HELP OTHERS ON THE PATH.
IRS990/AdvertisingGrp/ProgramServicesAmt05460
IRS990/AdvertisingGrp/TotalAmt05460
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01642401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02292
IRS990/AllOtherExpensesGrp/TotalAmt02292
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARAINE LIPPE
IRS990/BooksInCareOfDetail/PhoneNum02122894246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 E 88TH STREET APT 4G
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032344
IRS990/CashNonInterestBearingGrp/EOYAmt031154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01642401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094860
IRS990/CYOtherExpensesAmt0136104
IRS990/CYOtherRevenueAmt0976
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01602133
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01738237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01359
IRS990/DepreciationDepletionGrp/TotalAmt01359
IRS990/Desc0WORKSHOPS, RETREATS AND PUBLICATIONS OFFERED TO FOCUS ON THE TEACHINGS OF THE HIGHER SELF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0136104
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04665
IRS990/FeesForServicesAccountingGrp/TotalAmt04665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072331
IRS990/FeesForServicesOtherGrp/TotalAmt072331
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09570
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANETTE HUCKNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO CANKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARAINE LIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE VAN KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR GOUD
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA SKODIC
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARSON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA PASKALEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt048760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01182650
IRS990/GrossReceiptsAmt02872538
IRS990/GrossSalesOfInventoryAmt0764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0878
IRS990/InformationTechnologyGrp/TotalAmt0878
IRS990/InsuranceGrp/ProgramServicesAmt01650
IRS990/InsuranceGrp/TotalAmt01650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02425512
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04035
IRS990/LandBldgEquipCostOrOtherBssAmt010686
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01133890
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN EDUCATIONAL ACTIVITIES RELATED TO "HIGHER SELF YOGA". HIGHER SELF YOGA BUILDS ON MANY OTHER TEACHINGS AND TRADITIONS AND WITH THE KEY DIFFERENCE OF ADDING A PSYCHOLOGICAL APPROACH TO OVERCOMING THE INNER OBSTACLES THAT KEEP US FROM OUR HIGHER NATURE. HIGHER SELF YOGA COMBINES THE CONCEPTS OF WORKING WITH THE HEART AND MIND TO ACHIEVE BALANCE. IT ALSO EXPLORES WAYS TO HELP OTHERS ON THE PATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01123330
IRS990/NetAssetsOrFundBalancesEOYAmt02460701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01636992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt031063
IRS990/OtherExpensesGrp/ProgramServicesAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt22537
IRS990/OtherExpensesGrp/ProgramServicesAmt31580
IRS990/OtherExpensesGrp/TotalAmt031063
IRS990/OtherExpensesGrp/TotalAmt12719
IRS990/OtherExpensesGrp/TotalAmt22537
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068023
IRS990/PYOtherRevenueAmt0660
IRS990/PYRevenuesLessExpensesAmt0183810
IRS990/PYTotalExpensesAmt068023
IRS990/PYTotalRevenueAmt0251833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01602133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt02692414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692414
IRS990ScheduleA/TotalSupportAmt02934104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010686
IRS990ScheduleD/ExpensesNotReportedAmt0411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09570
IRS990ScheduleD/ExpensesSubtotalAmt0126534
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09570
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-264762
IRS990ScheduleD/OtherExpensesIncludedAmt0411
IRS990ScheduleD/OtherRevenueAmt0411
IRS990ScheduleD/RevenueNotReportedAmt0-264351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09570
IRS990ScheduleD/RevenueSubtotalAmt01728667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035
IRS990ScheduleD/TotalExpensesPerForm990Amt0136104
IRS990ScheduleD/TotalRevenuePerForm990Amt01738237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY CROWE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANETTE HUCKNALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROYALTIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01636992
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ELENA PASKALEVA IS A MEMBER OF THE BOARD. SHE IS THE WIFE OF DR. MARIO CANKI WHO IS THE VICE-PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FORM 990 AND MASSACHUSETTS FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,701
Liabilities
$0
Net assets
$2,460,701
Revenue
$1,738,237
Expenses
$136,104
Net income
$1,602,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.20$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.38$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.74$0.14$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.83$0.04$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.01$0.04