Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Roche - Acting | Pres/CEO, Then Pres/CEO (trans 3/19) | PT | $251,838 | $30,484 | $282,322 |
| Erin Vennie | Acting COO, Then COO (trans. 5/19) | PT | $190,664 | $35,408 | $226,072 |
| Catherine Marquette | Vice President of Marcomm | FT | $196,554 | $17,258 | $213,812 |
| Krishna Yendluri | Vice President of It | FT | $178,790 | $9,438 | $188,228 |
| Christa Schwind | Vice President of Standards | FT | $161,916 | $22,095 | $184,011 |
| Jocelyn Prudencio | Vice President of Finance | PT | $151,520 | $32,400 | $183,920 |
| Marcus Wade | Vice President of People & Culture | FT | $164,669 | $18,841 | $183,510 |
| Krishna Pillai | Application Dev & Devops Director | FT | $135,815 | $8,454 | $144,269 |
| Andreas H Engel | Creative Director | FT | $120,055 | $21,533 | $141,588 |
| William Rodriguez | Controller | PT | $106,794 | $18,509 | $125,303 |
| Maya Breuer | VP of Cross-cultural Affairs | PT | $59,228 | $93,951 | $59,228 |
| Name | Title |
|---|---|
| Kerry Maiorca | Board Chair |
| Terri Mcdermott | Vice Chair |
| Arun Tilak | Board Member |
| David Pryor Jr | Board Member |
| Leslie Salmon Jones | Board Member |
| Sarahjoy Marsh | Board Member |
| Saraswathi Vasudevan | Board Member |
| Staffan Elgelid | Board Member |
| Swami Asokananda | Board Member |
| Thierry Chiapello | Board Member |
| Marion Mcconnell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perkins Coie LLP | Legal Counsel | 1201 THIRD AVE SUITE 4900, Seattle, WA 98101 | $260,156 |
| Paul L Rosenberg | Consulting Services | 60 OTIS STREET, Newtonville, MA 02460 | $181,626 |
| Tattoo Projects LLC | Marketing Consulting | C/O 1400 BREED STREET, Pittsburgh, PA 15203 | $169,066 |
| Bnet Systems | It Consulting | 652 HOWARDS LOOP, Annapolis, MD 21401 | $147,284 |
| Jiosdev LLC | Ams/dnn Maintenance | 19 WEST 34TH STREET SUITE 1018, New York, NY 10001 | $119,475 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $64,916 |
| Total Nondeductible Lobbying and Political Cost | $-320,201 |
| Liability | Amount |
|---|---|
| Loan Payable to Yoga Alliance Registry | $5,802,585 |
| Deferred Rent Liability | $353,024 |
| Deferred Tenant Improvement Allowance | $259,564 |
“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.”
“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.”
“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.”
“Yaplus provides documents upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339666 |
| IRS990/AllOtherContributionsAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON ROCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714823355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 WILSON BOULEVARD STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222092408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1298110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181626 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 THIRD AVE SUITE 4900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 OTIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | C/O 1400 BREED STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 652 HOWARDS LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 19 WEST 34TH STREET SUITE 1018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERKINS COIE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAUL L ROSENBERG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TATTOO PROJECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BNET SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JIOSDEV LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AMS/DNN MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19704 |
| IRS990/CYOtherExpensesAmt | 0 | 4379305 |
| IRS990/CYOtherRevenueAmt | 0 | 386431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11802860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3011096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4818614 |
| IRS990/CYTotalExpensesAmt | 0 | 9197919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12209015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4135442 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4683733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 926823 |
| IRS990/Desc | 0 | YOGA 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YOGA ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262910 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 64916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 907699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY MAIORCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SWAMI ASOKANANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PRYOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAFFAN ELGELID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE SALMON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAHJOY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARASWATHI VASUDEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THIERRY CHIAPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARUN TILAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON ROCHE - ACTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN VENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISHNA YENDLURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCUS WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTA SCHWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOCELYN PRUDENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREAS H ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISHNA PILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAYA BREUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 251838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 178790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 59228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 74466 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRES/CEO, THEN PRES/CEO (TRANS 3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACTING COO, THEN COO (TRANS. 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF MARCOMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | APPLICATION DEV & DEVOPS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CROSS-CULTURAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12209015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 576282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32281 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4331700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3850401 |
| IRS990/InterestGrp/TotalAmt | 0 | 267109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3801047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1314231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1293074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5094121 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2430076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2430076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460502 |
| IRS990/OtherExpensesGrp/Desc | 0 | C.C. PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7177096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6415173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST SHARE REIMBURSE. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 252098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252098 |
| IRS990/OtherRevenueTotalAmt | 0 | 252098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2689859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182112 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON ROCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8988459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2814401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8988459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2814401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 810 |
| IRS990/PYOtherExpensesAmt | 0 | 4870998 |
| IRS990/PYOtherRevenueAmt | 0 | 406807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9421765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4124944 |
| IRS990/PYTotalExpensesAmt | 0 | 9295942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9829382 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3011096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.