Civic Intelligence

Higher Self Yoga Inc.

990 • Fiscal year 2021 • EIN 27-0459232

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-259%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,885,968

Up $71,479 (+2.5%) from 2020

Net Assets

Up

$2,885,968

Up $71,479 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$96,142

Down $280,029 (-74%) from 2020

Expenses

Up

$344,751

Up $129,997 (+61%) from 2020

Net Income

Down

-$248,609

Down $410,026 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,885,968
Liabilities$0
Net Assets$2,885,968
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$96,142
Expenses$344,751
Net Income-$248,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$982,119
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$2,764,394$2,858,499▲ $94,105
Cash and Non-Interest-Bearing Accounts$46,414$21,958▼ $24,456
Land, Buildings, and Equipment, Net$3,681$5,511▲ $1,830
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$2,814,489$2,885,968▲ $71,479
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,489$2,885,968▲ $71,479
Total Net Assets Fund Balance$2,814,489$2,885,968▲ $71,479
Total Liabilities and Net Assets / Fund Balance$2,814,489$2,885,968▲ $71,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,511$10,706$16,217
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tina SkodicPresident/exec
Amy MagruderDirector
Eleanor GoudDirector
Elena PaskalevaDirector
Irene Van KesselDirector
Larson RogersDirector
Nanette HucknallDirector
Polly TitcombDirector
Karl Van KesselDir/exec Comm
Kathy CroweSecretary
Laraine LippeTreasurer
BARBARA D'AMATOVice PreS/EXEC
Revenue and Support

Revenue Composition

Contributions and Grants
$12,422
Program Service Revenue
$0
Investment Income
$83,548
Other Revenue
$172
All Other Contributions
$12,422
Change in Net Assets
$-248,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,751
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$261,936--$261,936
Fees for Service Investment Mgmnt Fees$23,319--$23,319
Advertising$15,068--$15,068
Fees for Services Accounting$2,500--$2,500
Information Technology$2,381--$2,381
All Other Expenses$2,242--$2,242
Other Expenses$1,843--$1,843
Depreciation Depletion$1,675--$1,675
Fees for Services Legal$1,639--$1,639
Total Functional Expenses$344,751$0$0$344,751
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$4,332
Nanette HucknallBoard MemberRoyaltiesNo$78

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 was the ceo of the board until his resignation in july 2021. Polly titcomb is a member of the board. She is the wife of larson rogers who is a member of the board. They are now separated. Karl van kessell and irene van kessel are husband and wife and members 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
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Raw XML AppendixShowing 400 of 462 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/ProgramServicesAmt015068
IRS990/AdvertisingGrp/TotalAmt015068
IRS990/AllOtherContributionsAmt012422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02242
IRS990/AllOtherExpensesGrp/TotalAmt02242
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046414
IRS990/CashNonInterestBearingGrp/EOYAmt021958
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/CostOfGoodsSoldAmt067
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083548
IRS990/CYOtherExpensesAmt0344751
IRS990/CYOtherRevenueAmt0172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-248609
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0344751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01675
IRS990/DepreciationDepletionGrp/TotalAmt01675
IRS990/Desc0WORKSHOPS, RETREATS AND PUBLICATIONS OFFERED TO FOCUS ON THE TEACHINGS OF THE HIGHER SELF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344751
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01639
IRS990/FeesForServicesLegalGrp/TotalAmt01639
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0261936
IRS990/FeesForServicesOtherGrp/TotalAmt0261936
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023319
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANETTE HUCKNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL VAN KESSEL
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/PersonNm10POLLY TITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA D'AMATO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/exec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice PreS/EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt036624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0922534
IRS990/GrossReceiptsAmt0982119
IRS990/GrossSalesOfInventoryAmt0239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02381
IRS990/InformationTechnologyGrp/TotalAmt02381
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02764394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02858499
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05511
IRS990/LandBldgEquipCostOrOtherBssAmt016217
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0885910
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/NetAssetsOrFundBalancesBOYAmt02814489
IRS990/NetAssetsOrFundBalancesEOYAmt02885968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02814489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REFERENC
IRS990/OtherExpensesGrp/ProgramServicesAmt023250
IRS990/OtherExpensesGrp/ProgramServicesAmt16553
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt023250
IRS990/OtherExpensesGrp/TotalAmt16553
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
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/PYContributionsGrantsAmt021400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214754
IRS990/PYOtherRevenueAmt01672
IRS990/PYProgramServiceRevenueAmt0219
IRS990/PYRevenuesLessExpensesAmt0161417
IRS990/PYTotalExpensesAmt0214754
IRS990/PYTotalRevenueAmt0376171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt01911328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911328
IRS990ScheduleA/TotalSupportAmt02151793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05511
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/TransactionAmt04332
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROYALTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ELENA PASKALEVA IS A MEMBER OF THE BOARD. SHE IS THE WIFE OF DR. MARIO CANKI WHO WAS THE CEO OF THE BOARD UNTIL HIS RESIGNATION IN JULY 2021. POLLY TITCOMB IS A MEMBER OF THE BOARD. SHE IS THE WIFE OF LARSON ROGERS WHO IS A MEMBER OF THE BOARD. THEY ARE NOW SEPARATED. KARL VAN KESSELL AND IRENE VAN KESSEL ARE HUSBAND AND WIFE AND MEMBERS 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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02814489
IRS990/TotalAssetsEOYAmt02885968
IRS990/TotalAssetsGrp/BOYAmt02814489
IRS990/TotalAssetsGrp/EOYAmt02885968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,968
Liabilities
$0
Net assets
$2,885,968
Revenue
$96,142
Expenses
$344,751
Net income
-$248,609
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