Civic Intelligence

Holy Yoga Foundation

990 • Fiscal year 2017 • EIN 27-4181769

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HOLYYOGA.NET
1334 E CHANDLER BLVD Room 5 B-71Phoenix, AZ 85048-6264

(602) 332-1505

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,598

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$179,821

Down $455,039 (-72%) from 2016

Net Assets

Down

$177,416

Down $13,096 (-6.9%) from 2016

Liabilities

Down

$2,405

Down $441,943 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Down

$1,035,625

Down $466,484 (-31%) from 2016

Expenses

Down

$1,048,721

Down $606,379 (-37%) from 2016

Net Income

Up

-$13,096

Up $139,895 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $29,936Liabilities 2011: $3,791Net Assets 2011: $26,1452011Assets 2012: $49,010Liabilities 2012: $2,617Net Assets 2012: $46,3932012Assets 2013: $71,494Liabilities 2013: $15,700Net Assets 2013: $55,7942013Assets 2014: $341,858Liabilities 2014: $42,441Net Assets 2014: $299,4172014Assets 2015: $540,762Liabilities 2015: $48,987Net Assets 2015: $491,7752015Assets 2016: $634,860Liabilities 2016: $444,348Net Assets 2016: $190,5122016Assets 2017: $179,821Liabilities 2017: $2,405Net Assets 2017: $177,4162017Assets 2018: $39,751Liabilities 2018: $23,442Net Assets 2018: $16,3092018Assets 2019: $9,256Liabilities 2019: $46,538Net Assets 2019: -$37,2822019Assets 2020: $8,107Liabilities 2020: $63,853Net Assets 2020: -$55,7462020Assets 2021: $10,586Liabilities 2021: $109Net Assets 2021: $10,4772021

Highlighted filing

2017

Assets$179,821
Liabilities$2,405
Net Assets$177,416
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,8312011Expenses 2012: $347,9122012Revenue 2013: $437,263Expenses 2013: $429,504Net Income 2013: $7,7592013Revenue 2014: $914,072Expenses 2014: $750,795Net Income 2014: $163,2772014Revenue 2015: $1,386,857Expenses 2015: $1,194,499Net Income 2015: $192,3582015Revenue 2016: $1,502,109Expenses 2016: $1,655,100Net Income 2016: -$152,9912016Revenue 2017: $1,035,625Expenses 2017: $1,048,721Net Income 2017: -$13,0962017Revenue 2018: $195,450Expenses 2018: $356,557Net Income 2018: -$161,1072018Revenue 2019: $314,025Expenses 2019: $373,584Net Income 2019: -$59,5592019Revenue 2020: $141,730Expenses 2020: $158,783Net Income 2020: -$17,0532020Revenue 2021: $24,147Expenses 2021: $20,909Net Income 2021: $3,2382021

Highlighted filing

2017

Revenue$1,035,625
Expenses$1,048,721
Net Income-$13,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,035,625
Mission and Program Overview

Mission

Holy yoga is an experiental worship created to deepen peoples connection to christ. Our sole purpose is to facilitate a christ honoring experience that offers an opportunity to believers and non-believers alike to authentically connect to god through his word, worship, and wellness.

Holy yoga is an experiental worship created to deepen peoples connection to christ. Our sole purpose is to facilitate a christ honoring experience that offers an opportunity to believers and non-believers alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$30,530$158,772▲ $128,242
Land, Buildings, and Equipment, Net$55,341--
Cash and Non-Interest-Bearing Accounts$270,895$14,716▼ $256,179
Prepaid Expenses and Deferred Charges$4,991$5,610▲ $619
Accounts Receivable$273,103$723▼ $272,380
Total Assets$634,860$179,821▼ $455,039
Liabilities
Deferred Revenue$388,234--
Accounts Payable and Accrued Expenses$56,114$2,405▼ $53,709
Total Liabilities$444,348$2,405▼ $441,943
Net Assets / Fund Balance
Unrestricted Net Assets$190,512$177,416▼ $13,096
Total Net Assets Fund Balance$190,512$177,416▼ $13,096
Total Liabilities and Net Assets / Fund Balance$634,860$179,821▼ $455,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,654$195,654
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke BoonPresidentPT$98,598$98,598
Sara KosobudTreasurerPT$47,549$47,549

Board Members and Trustees

NameTitle
Joe SuozzoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,304
Program Service Revenue
$1,000,378
Investment Income
$1,943
Other Revenue
$0
All Other Contributions
$33,304
Change in Net Assets
$-13,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,682
Revenue Not Reported on Financial Statements
$1,943
Revenue Not Reported on Form 990
$69,329
Other Revenue Adjustments
$1,943
Total Revenue per Audited Statements
$1,103,011
Total Revenue per Form 990
$1,035,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,460
Salaries, Compensation, and Employee Benefits$368,027
Total Fundraising Expense$14,356
Grants and Similar Amounts Paid$13,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,034$9,171$7,070$185,275
Other Salaries and Wages$132,566$52,140-$184,706
Current Officers, Directors, Trustees, and Key Employees$107,206$38,941-$146,147
Conferences and Meetings$109,853$7,347$2,169$119,369
Office Expenses$41,069$35,950$733$77,752
Information Technology$60,481$3,563-$64,044
Travel$44,756$10,322$1,617$56,695
Depreciation Depletion$44,273$8,301$2,767$55,341
Fees for Services Accounting-$36,268-$36,268
Other Expenses$35,796--$35,796
Payroll Taxes$28,727$6,447-$35,174
Insurance-$10,255-$10,255
Fees for Services Legal$946$7,530-$8,476
Grants to Domestic Orgs$7,734--$7,734
Grants to Domestic Individuals$5,500--$5,500
Comp Disqual Persons$2,000--$2,000
Advertising$277$1,372-$1,649
Total Functional Expenses$806,758$227,607$14,356$1,048,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,050
Expenses per Audited Statements$1,048,721
Total Expenses per Form 990$1,048,721
Expenses Not Reported on Form 990$69,329
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$30,530$158,772▲ $128,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated to reflect the new name of the organization from holy yoga, inc. To holy yoga foundation.”

Form 990, Part VI, Section B, Line 11B

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation for the president and all officers and directors by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no paid employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Holy Yoga Foundation
EIN
27-4181769
Phone
6023321505
Address
1334 E CHANDLER BLVD Room 5 B-71, PHOENIX, AZ 85048-6264

Signing Officer

Name
Brook Boon
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Boon
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
11
Volunteers
192

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of july 2017, holy yoga foundation ceased conducting certification programs training instructors in specialty yoga programs and ceased conducting holy yoga sessions. The specific yoga instructor trainings and sessions were transitioned to another organization holy yoga global, llc. Additionally, jesus at the core workshops were not conducted by holy yoga foundation in 2017.”

Form 990, Part IX, Line 11G

“Other fees for services yoga instructors and presenters183,092, program 169,034, management 9,171, fundraising 2,887 and other consulting fees 4,183, program -0-, management -0-, fundraising 4,183.”

Financial Statement Notes

X 2

“Management believes that no uncertain tax positions exist for the organization at december 31, 2017.”

XI 2D

“For tax purposes, other revenue of 5,313 representing credit rewards and refunds were netted with credit card expense. Administrative fee income of 25,491 and administrative fee expense of 25,491 were offset to each other because they were merely a clearing account which nets to zero. Bad debt expense of 38,525 were netted with tuition income to reflect the actual tuition income received or receivable in the current year.”

XI 4B

“Accrued interest on related party notes not reflected in the audit”

XII 2D

“For tax purposes, other revenue of 5,313 representing credit rewards and refunds were netted with credit card expense. Administrative fee income of 25,491 and administrative fee expense of 25,491 were offset to each other because they were merely a clearing account which nets to zero. Bad debt expense of 38,525 were netted with tuition income to reflect the actual tuition income received or receivable in the current year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOLY YOGA CERTIFICATION PROGRAMS TRAINED 638 HOLY YOGA INSTRUCTORS IN OUR SPECIALTY PROGRAMS HOLY YOGA WITH WEIGHTS, HOLY YOGA TRAUMA SENSITIVE, HOLY YOGA CHAIR, HOLY YOGA TOUCH, HOLY YOGA YOGALATES, HOLY YOGA BABY/ TODDLER, HOLY YOGA KIDS, HOLY YOGA PRE/ POST NATAL, HOLY YOGA BIBLE STUDIES, HOLY YOGA HEALING FROM BROKEN TRUST, HOLY YOGA ADAPTIVE, HOLY YOGA PLUS SPECIALTY, AND MORE. 111,424 IN TUITION CREDITS/SCHOLARSHIPS WERE PROVIDED TO THOSE BASED ON NEED. PROVIDED FURTHER INSTRUCTION TO TEACHERS TO SHOW THEM HOW TO TRAIN MENTORS WHICH WILL FURTHER ASSIST THE DEVELOPMENT OF THEIR STUDENTS. ALL INSTRUCTORS WILL NOW GO OUT INTO THEIR COMMUNITIES AND BE ABLE TO BRING A CHRIST HONORING YOGA EXPERIENCE TO BELIEVERS AND NONBELIEVERS ALIKE. SOME EXAMPLES OF WHERE INSTRUCTORS TEACH ARE AT THEIR LOCAL CHURCHES AND YOUTH GROUPS, HOMELESS SHELTERS, WOMENS PRISONS, HOMELESS YOUTH OR YOUTH ON THE STREETS, AND LOCAL YMCAS. WE CURRENTLY HAVE INSTRUCTORS IN 24 COUNTRIES AND TRAINED 2,313 HOLY YOGA INSTRUCTORS.
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IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTOR LICENSING
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISSIONAL MEMBERSHIPS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01943
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR TAX PURPOSES, OTHER REVENUE OF 5,313 REPRESENTING CREDIT REWARDS AND REFUNDS WERE NETTED WITH CREDIT CARD EXPENSE. ADMINISTRATIVE FEE INCOME OF 25,491 AND ADMINISTRATIVE FEE EXPENSE OF 25,491 WERE OFFSET TO EACH OTHER BECAUSE THEY WERE MERELY A CLEARING ACCOUNT WHICH NETS TO ZERO. BAD DEBT EXPENSE OF 38,525 WERE NETTED WITH TUITION INCOME TO REFLECT THE ACTUAL TUITION INCOME RECEIVED OR RECEIVABLE IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED INTEREST ON RELATED PARTY NOTES NOT REFLECTED IN THE AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOR TAX PURPOSES, OTHER REVENUE OF 5,313 REPRESENTING CREDIT REWARDS AND REFUNDS WERE NETTED WITH CREDIT CARD EXPENSE. ADMINISTRATIVE FEE INCOME OF 25,491 AND ADMINISTRATIVE FEE EXPENSE OF 25,491 WERE OFFSET TO EACH OTHER BECAUSE THEY WERE MERELY A CLEARING ACCOUNT WHICH NETS TO ZERO. BAD DEBT EXPENSE OF 38,525 WERE NETTED WITH TUITION INCOME TO REFLECT THE ACTUAL TUITION INCOME RECEIVED OR RECEIVABLE IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01048721
IRS990ScheduleD/TotalRevenuePerForm990Amt01035625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION TOWARDS MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF INDIVIDUALS ASSISTED BY THE ORGANIZATION WAS DETERMINED BY SUBTOTALING THE NUMBER OF GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1126299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Holy Yoga LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Holy Yoga Global LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HOLY YOGA, LLC IS AN ENTITY 100 OWNED BY PRESIDENT BROOKE BOON. DURING 2015, HOLY YOGA FOUNDATION FILING ORGANIZATION PAID FOR CERTAIN ATTORNEY AND TRADEMARK REGISTRATION FEES OF APPROXIMATELY 25,140 AND SUPPLIES OF APPROXIMATELY 1,000 WHICH WILL BE REIMBURSED BY HOLY YOGA, LLC. ADDITIONAL ATTORNEY FEES OWED FOR TRADEMARK INCREASED THE LOAN TO 30,530 IN 2016. ACCRUED INTEREST INCREASED THE NOTE TO 31,336 AT THE END OF 2017.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1HOLY YOGA GLOBAL, LLC IS AN ENTITY 100 OWNED BY PRESIDENT BROOKE BOON. HOLY YOGA GLOBAL, LLC WAS ESTABLISHED IN 2017 TO OPERATE THE TRANSACTIONS RELATED TO YOGA TUITION AND TRAINING. THE AMOUNT DUE FOR REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF THE NEW ENTITY IS 126,299. ACCRUED INTEREST INCREASED THE NOTE TO 127,436.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 2
IRS990ScheduleL/TotalBalanceDueAmt0158772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 2017, HOLY YOGA FOUNDATION CEASED CONDUCTING CERTIFICATION PROGRAMS TRAINING INSTRUCTORS IN SPECIALTY YOGA PROGRAMS AND CEASED CONDUCTING HOLY YOGA SESSIONS. THE SPECIFIC YOGA INSTRUCTOR TRAININGS AND SESSIONS WERE TRANSITIONED TO ANOTHER ORGANIZATION HOLY YOGA GLOBAL, LLC. ADDITIONALLY, JESUS AT THE CORE WORKSHOPS WERE NOT CONDUCTED BY HOLY YOGA FOUNDATION IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE UPDATED TO REFLECT THE NEW NAME OF THE ORGANIZATION FROM HOLY YOGA, INC. TO HOLY YOGA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS AND DIRECTORS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO PAID EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES YOGA INSTRUCTORS AND PRESENTERS183,092, PROGRAM 169,034, MANAGEMENT 9,171, FUNDRAISING 2,887 AND OTHER CONSULTING FEES 4,183, PROGRAM -0-, MANAGEMENT -0-, FUNDRAISING 4,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,821
Liabilities
$2,405
Net assets
$177,416
Revenue
$1,035,625
Expenses
$1,048,721
Net income
-$13,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.20$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.50$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.39$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30