Civic Intelligence

Yoga Alliance

990 • Fiscal year 2019 • EIN 38-3849013

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1560 Wilson Boulevard No 700Arlington, VA 22209-2408

(571) 482-3355

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$282,322

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,152,627

Up $2,879,364 (+31%) from 2018

Net Assets

Up

$581,020

Up $3,011,096 (+124%) from 2018

Liabilities

Down

$11,571,607

Down $131,732 (-1.1%) from 2018

Revenue

Up

$12,209,015

Up $2,379,633 (+24%) from 2018

Expenses

Down

$9,197,919

Down $98,023 (-1.1%) from 2018

Net Income

Up

$3,011,096

Up $2,477,656 (+464%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $266,865Liabilities 2013: $1,388,5232013Assets 2014: $526,721Liabilities 2014: $1,802,818Net Assets 2014: -$1,276,0972014Assets 2015: $235,288Liabilities 2015: $2,903,746Net Assets 2015: -$2,668,4582015Assets 2016: $272,450Liabilities 2016: $3,929,754Net Assets 2016: -$3,657,3042016Assets 2017: $7,146,903Liabilities 2017: $10,110,419Net Assets 2017: -$2,963,5162017Assets 2018: $9,273,263Liabilities 2018: $11,703,339Net Assets 2018: -$2,430,0762018Assets 2019: $12,152,627Liabilities 2019: $11,571,607Net Assets 2019: $581,0202019Assets 2020: $13,334,922Liabilities 2020: $10,648,511Net Assets 2020: $2,686,4112020Assets 2021: $14,080,198Liabilities 2021: $9,618,351Net Assets 2021: $4,461,8472021Assets 2022: $13,081,700Liabilities 2022: $9,186,418Net Assets 2022: $3,895,2822022Assets 2024: $9,326,319Liabilities 2024: $6,190,722Net Assets 2024: $3,135,5972024

Highlighted filing

2019

Assets$12,152,627
Liabilities$11,571,607
Net Assets$581,020

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $173,230Expenses 2013: $947,847Net Income 2013: -$774,6172013Revenue 2014: $767,508Expenses 2014: $921,947Net Income 2014: -$154,4392014Revenue 2015: $1,365,613Expenses 2015: $2,757,974Net Income 2015: -$1,392,3612015Revenue 2016: $2,381,078Expenses 2016: $3,023,424Net Income 2016: -$642,3462016Revenue 2017: $3,912,783Expenses 2017: $3,218,995Net Income 2017: $693,7882017Revenue 2018: $9,829,382Expenses 2018: $9,295,942Net Income 2018: $533,4402018Revenue 2019: $12,209,015Expenses 2019: $9,197,919Net Income 2019: $3,011,0962019Revenue 2020: $11,996,535Expenses 2020: $9,891,144Net Income 2020: $2,105,3912020Revenue 2021: $11,268,285Expenses 2021: $9,492,849Net Income 2021: $1,775,4362021Revenue 2022: $10,490,577Expenses 2022: $10,996,659Net Income 2022: -$506,0822022Revenue 2024: $10,343,431Expenses 2024: $10,584,880Net Income 2024: -$241,4492024

Highlighted filing

2019

Revenue$12,209,015
Expenses$9,197,919
Net Income$3,011,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$12,209,015
Mission and Program Overview

Mission

Yoga Alliance advances the evolving profession of yoga teaching and broader connected community of students, individuals and businesses through supporting the professional growth and development of yoga schools and teachers.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,679,973$5,950,053▲ $3,270,080
Intangible Assets$4,331,700$3,850,401▼ $481,299
Land, Buildings, and Equipment, Net$1,314,231$1,293,074▼ $21,157
Cash and Non-Interest-Bearing Accounts$605,502$572,056▼ $33,446
Prepaid Expenses and Deferred Charges$128,242$182,112▲ $53,870
Accounts Receivable$17,259$15,005▼ $2,254
Total Assets$9,273,263$12,152,627▲ $2,879,364
Other Assets Total$196,356$289,926▲ $93,570
Liabilities
Other Liabilities$7,177,096$6,415,173▼ $761,923
Deferred Revenue$4,135,442$4,683,733▲ $548,291
Accounts Payable and Accrued Expenses$390,801$472,701▲ $81,900
Total Liabilities$11,703,339$11,571,607▼ $131,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,430,076$581,020▲ $3,011,096
Total Net Assets Fund Balance$-2,430,076$581,020▲ $3,011,096
Total Liabilities and Net Assets / Fund Balance$9,273,263$12,152,627▲ $2,879,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$776,406$3,695,454$4,471,860
Leasehold Improvements$339,074$95,390$434,464
Equipment$177,594$10,203$187,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Roche - ActingPres/CEO, Then Pres/CEO (trans 3/19)PT$251,838$30,484$282,322
Erin VennieActing COO, Then COO (trans. 5/19)PT$190,664$35,408$226,072
Catherine MarquetteVice President of MarcommFT$196,554$17,258$213,812
Krishna YendluriVice President of ItFT$178,790$9,438$188,228
Christa SchwindVice President of StandardsFT$161,916$22,095$184,011
Jocelyn PrudencioVice President of FinancePT$151,520$32,400$183,920
Marcus WadeVice President of People & CultureFT$164,669$18,841$183,510
Krishna PillaiApplication Dev & Devops DirectorFT$135,815$8,454$144,269
Andreas H EngelCreative DirectorFT$120,055$21,533$141,588
William RodriguezControllerPT$106,794$18,509$125,303
Maya BreuerVP of Cross-cultural AffairsPT$59,228$93,951$59,228

Board Members and Trustees

NameTitle
Kerry MaiorcaBoard Chair
Terri McdermottVice Chair
Arun TilakBoard Member
David Pryor JrBoard Member
Leslie Salmon JonesBoard Member
Sarahjoy MarshBoard Member
Saraswathi VasudevanBoard Member
Staffan ElgelidBoard Member
Swami AsokanandaBoard Member
Thierry ChiapelloBoard Member
Marion McconnellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Coie LLPLegal Counsel1201 THIRD AVE SUITE 4900, Seattle, WA 98101$260,156
Paul L RosenbergConsulting Services60 OTIS STREET, Newtonville, MA 02460$181,626
Tattoo Projects LLCMarketing ConsultingC/O 1400 BREED STREET, Pittsburgh, PA 15203$169,066
Bnet SystemsIt Consulting652 HOWARDS LOOP, Annapolis, MD 21401$147,284
Jiosdev LLCAms/dnn Maintenance19 WEST 34TH STREET SUITE 1018, New York, NY 10001$119,475
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$11,802,860
Investment Income
$19,704
Other Revenue
$386,431
All Other Contributions
$20
Change in Net Assets
$3,011,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,209,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,209,015
Total Revenue per Form 990
$12,209,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,818,614
Other Expenses$4,379,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,689,859
Current Officers, Directors, Trustees, and Key Employees---$1,298,110
Depreciation Depletion---$926,823
Fees for Services Other---$907,699
Information Technology---$576,282
Other Employee Benefits---$460,502
Advertising---$339,666
Occupancy---$307,827
Payroll Taxes---$271,473
Interest---$267,109
Fees for Services Legal---$262,910
Pension Plan Contributions---$98,670
Travel---$92,674
Office Expenses---$86,670
Conferences and Meetings---$66,783
Fees for Services Lobbying---$64,916
Fees for Services Accounting---$32,610
Insurance---$32,281
Other Expenses---$8,896
All Other Expenses---$7,256
Total Functional Expenses$0$0$0$9,197,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,197,919
Total Expenses per Audited Statements$9,197,919
Total Expenses per Form 990$9,197,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$64,916
Total Nondeductible Lobbying and Political Cost$-320,201
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Yoga Alliance Registry$5,802,585
Deferred Rent Liability$353,024
Deferred Tenant Improvement Allowance$259,564
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 was prepared by the outside accountants and reviewed by senior management. The board received a copy of the form 990 before it was filed with the irs.

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

Annually, each board members is asked to sign a consent form indicating that: he/she will not engage in actions that may constitute an actual, apparent, or potential conflict of interest with the mission and activities of the yaplus; and will disclose to the board of directors, on the prescribed form and periodically as facts dictate, any such conflicts of interest and any business, financial, and organizational interests and affiliations that are or could be construed to be a conflict of interest. In the event that a conflict of interest arises, the board considers the matter, with the board member with the potential conflict of interest recusing himself/herself from the matter. When an employee wishes to serve on boards, commissions, or in other outside activities that are in the public interest, he/she must first confirm with the coo that the voluntary service is appropriate and does not present a conflict of interest with his/her work for yaplus. Yaplus requires each employee to review the employee personnel handbook at the beginning of employment and each year after. The organization maintains a record of each employee confirming that he/she has received and reviewed the handbook at least annually. If a conflict of interest arises, yaplus interviews the employee in question to review the possible conflict. If it was determined that the employee had a genuine conflict of interest, he/she would be asked to cease the activity immediately in order to continue with employment.

Form 990, Part VI, Section B, Line 15A

One of the roles of the executive committee of the board of directors (bod) is to review the performances of the president/ceo and determine compensation on an annual basis. The bod discusses compensation with outside counsel and purchases data that compares compensation for association and membership executives. Data is very detailed and breaks the information down with regard to the organization's annual budget, number of employees, years in position and geographic location. Information is shared and reviewed with the executive committee. The last review took place in may 2019.

Form 990, Part VI, Section C, Line 19

Yaplus provides documents upon request.

Filing and Contact Details

Filer

Filer Name
Yaplus
EIN
38-3849013
Phone
5714823355
Address
1560 WILSON BOULEVARD NO 700, ARLINGTON, VA 22209-2408
Doing Business As
Yoga Alliance

Signing Officer

Name
Shannon Roche
Title
President and CEO
Phone
5714823355
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roche
Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2019 and 2018, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.

Raw XML AppendixShowing 400 of 726 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.

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IRS990/Desc0YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION. WE SERVE TEACHERS AND SCHOOLS THROUGH MEMBER BENEFITS, EDUCATION, GOVERNMENT RELATIONS AND PROFESSIONAL CREDENTIALS. REGISTERED YOGA TEACHERS (RYT) WHOSE TRAINING AND EXPERIENCE MEET OUR MINIMUM STANDARDS, ALONG WITH REGISTERED YOGA SCHOOLS (RYS) WHOSE CURRICULUM MEET OUR MINIMUM STANDARDS, ARE LISTED ON OUR ONLINE DIRECTORY FOR ONE-YEAR TERMS. OUR VOLUNTARY REGISTRY IS WIDELY RECOGNIZED AS THE PREMIER INTERNATIONAL FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. YOGA ALLIANCE SUPPORTED THE SERVICE OF 103,775 YOGA TEACHERS AND 7,312 YOGA SCHOOLS TO THE COMMUNITY.
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1130484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119485
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY MAIORCA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SWAMI ASOKANANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PRYOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm5STAFFAN ELGELID
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE SALMON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAHJOY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARASWATHI VASUDEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THIERRY CHIAPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ARUN TILAK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON ROCHE - ACTING
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN VENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE MARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISHNA YENDLURI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTA SCHWIND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOCELYN PRUDENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREAS H ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISHNA PILLAI
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYA BREUER
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/ReportableCompFromOrgAmt11251838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159228
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2174466
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES/CEO, THEN PRES/CEO (TRANS 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACTING COO, THEN COO (TRANS. 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF MARCOMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19APPLICATION DEV & DEVOPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF CROSS-CULTURAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012209015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0576282
IRS990/InsuranceGrp/TotalAmt032281
IRS990/IntangibleAssetsGrp/BOYAmt04331700
IRS990/IntangibleAssetsGrp/EOYAmt03850401
IRS990/InterestGrp/TotalAmt0267109
IRS990/InvestmentIncomeGrp/ExclusionAmt019704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03801047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293074
IRS990/LandBldgEquipCostOrOtherBssAmt05094121
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND SUPPORT YOGA TEACHERS, SCHOOLS, AND STUDENTS TO EFFECTIVELY SHARE THE ARTS AND SCIENCES OF YOGA WITH THEIR COMMUNITIES BY ENCOURAGING THE DEVELOPMENT OF SKILLFUL ACTION, INTEGRITY, INCLUSION, ACCESSIBILITY, AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2430076
IRS990/NetAssetsOrFundBalancesEOYAmt0581020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2430076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0307827
IRS990/OfficeExpensesGrp/TotalAmt086670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196356
IRS990/OtherAssetsTotalGrp/EOYAmt0289926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460502
IRS990/OtherExpensesGrp/Desc0C.C. PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt0348751
IRS990/OtherExpensesGrp/TotalAmt138519
IRS990/OtherExpensesGrp/TotalAmt211633
IRS990/OtherExpensesGrp/TotalAmt38896
IRS990/OtherLiabilitiesGrp/BOYAmt07177096
IRS990/OtherLiabilitiesGrp/EOYAmt06415173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST SHARE REIMBURSE.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252098
IRS990/OtherRevenueTotalAmt0252098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0271473
IRS990/PensionPlanContributionsGrp/TotalAmt098670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182112
IRS990/PrincipalOfficerNm0SHANNON ROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08988459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12814401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08988459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12814401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt04870998
IRS990/PYOtherRevenueAmt0406807
IRS990/PYProgramServiceRevenueAmt09421765
IRS990/PYRevenuesLessExpensesAmt0533440
IRS990/PYSalariesCompEmpBnftPaidAmt04124944
IRS990/PYTotalExpensesAmt09295942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09829382
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03011096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$6.19$3.14$10.3$10.6$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$9.19$3.90$10.5$11.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.62$4.46$11.3$9.49$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.6$2.69$12.0$9.89$2.11
2019Detailed filing. Detailed filing data is available for this year.$12.2$11.6$0.58$12.2$9.20$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$11.7$2.43$9.83$9.30$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$10.1$2.96$3.91$3.22$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$3.93$3.66$2.38$3.02$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$2.90$2.67$1.37$2.76$1.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.80$1.28$0.77$0.92$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.39$0.17$0.95$0.77