Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$13,334,922
Up $1,182,295 (+9.7%) from 2019
Net Assets
Up$2,686,411
Up $2,105,391 (+362%) from 2019
Liabilities
Down$10,648,511
Down $923,096 (-8.0%) from 2019
Revenue
Down$11,996,535
Down $212,480 (-1.7%) from 2019
Expenses
Up$9,891,144
Up $693,225 (+7.5%) from 2019
Net Income
Down$2,105,391
Down $905,705 (-30%) from 2019
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 | $5,950,053 | $7,266,347 | ▲ $1,316,294 |
| Intangible Assets | $3,850,401 | $3,369,102 | ▼ $481,299 |
| Land, Buildings, and Equipment, Net | $1,293,074 | $1,554,046 | ▲ $260,972 |
| Cash and Non-Interest-Bearing Accounts | $572,056 | $573,780 | ▲ $1,724 |
| Prepaid Expenses and Deferred Charges | $182,112 | $215,308 | ▲ $33,196 |
| Accounts Receivable | $15,005 | $16,981 | ▲ $1,976 |
| Total Assets | $12,152,627 | $13,334,922 | ▲ $1,182,295 |
| Other Assets Total | $289,926 | $339,358 | ▲ $49,432 |
| Liabilities | |||
| Other Liabilities | $6,415,173 | $5,489,335 | ▼ $925,838 |
| Deferred Revenue | $4,683,733 | $4,669,174 | ▼ $14,559 |
| Accounts Payable and Accrued Expenses | $472,701 | $490,002 | ▲ $17,301 |
| Total Liabilities | $11,571,607 | $10,648,511 | ▼ $923,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $581,020 | $2,686,411 | ▲ $2,105,391 |
| Total Net Assets Fund Balance | $581,020 | $2,686,411 | ▲ $2,105,391 |
| Total Liabilities and Net Assets / Fund Balance | $12,152,627 | $13,334,922 | ▲ $1,182,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,192,503 | $3,870,218 | $5,062,721 |
| Leasehold Improvements | $293,878 | $140,586 | $434,464 |
| Equipment | $67,665 | $15,849 | $83,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Roche | President and CEO | FT | $268,941 | $34,544 | $303,485 |
| Erin Vennie | Senior Vice President of Membership | FT | $191,475 | $34,755 | $226,230 |
| Kristina Graff See Schedule O | Managing Director of Yoga Alliance Fdn. | - | $203,620 | $15,905 | $219,525 |
| Krishna Yendluri | Vice President of It | FT | $187,732 | $10,527 | $198,259 |
| Christa Kuberry | Vice President of Standards | FT | $171,815 | $25,708 | $197,523 |
| Jocelyn Prudencio | Vice President of Finance | PT | $163,293 | $32,858 | $196,151 |
| Catherine Marquette | VP of Mark. & Comms. (until 05/2020) | FT | $90,922 | $101,109 | $192,031 |
| Marcus Wade | Vice President of People & Culture | PT | $157,899 | $19,211 | $177,110 |
| Maya Breuer | VP of Cross-cultural Advancement | FT | $135,382 | $23,706 | $159,088 |
| Krishna Pillai | Application Dev & Devops Director | FT | $148,989 | $8,896 | $157,885 |
| Hilary Mughloo | Chief of Staff | FT | $121,362 | $35,488 | $156,850 |
| Andreas Engel | Creative Director | FT | $132,540 | $20,629 | $153,169 |
| Name | Title |
|---|---|
| Kerry Maiorca | Board Chair |
| Terri Mcdermott | Vice Chair |
| David Pryor Jr | Board Member |
| Jo-ann Bance | 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 Mugs Mcconnell | Secretary |
| Arun Tilak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pillsbury Winthrop Shaw | Legal Counsel | 1200 SEVENTEETH STREET NW, Washington, DC 20036 | $355,038 |
| Perkins Coie LLP | Legal Counsel | 1201 THIRD AVE SUITE 4900, Seattle, WA 98101 | $162,803 |
| Sara Software Solutions INC | Ams Maintenance | 2770 MAIN STREET 002, Frisco, TX 75033 | $155,700 |
| Lauren D'angelo | Copywriting Content Support | 29A MECHANIC STREET, Foxboro, MA 20035 | $140,308 |
| Jamie Barakchian | Copywriting Content Support | 1575 HARBOR BLVD APT 3718, Weehawken, NJ 07086 | $134,662 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,143,992 |
| Other Expenses | $4,747,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,043,837 |
| Fees for Services Other | - | - | - | $1,780,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,181,816 |
| Depreciation Depletion | - | - | - | $706,905 |
| Information Technology | - | - | - | $647,267 |
| Other Employee Benefits | - | - | - | $496,579 |
| Occupancy | - | - | - | $419,174 |
| Payroll Taxes | - | - | - | $293,190 |
| Interest | - | - | - | $235,430 |
| Advertising | - | - | - | $194,584 |
| Fees for Services Legal | - | - | - | $179,639 |
| Pension Plan Contributions | - | - | - | $128,570 |
| Fees for Services Lobbying | - | - | - | $47,777 |
| Conferences and Meetings | - | - | - | $44,463 |
| Office Expenses | - | - | - | $39,442 |
| Insurance | - | - | - | $38,757 |
| Fees for Services Accounting | - | - | - | $28,680 |
| Travel | - | - | - | $22,301 |
| Other Expenses | - | - | - | $9,066 |
| All Other Expenses | - | - | - | $4,706 |
| Total Functional Expenses | $0 | $0 | $0 | $9,891,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,891,144 |
| Total Expenses per Audited Statements | $9,891,144 |
| Total Expenses per Form 990 | $9,891,144 |
| 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 | $47,777 |
| Total Nondeductible Lobbying and Political Cost | $-362,309 |
| Liability | Amount |
|---|---|
| Loan Payable to Yoga Alliance Registry | $4,931,544 |
| Deferred Rent Liability | $331,950 |
| Deferred Tenant Improvement Allowance | $225,841 |
“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 member and key employee 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 president/ceo that the voluntary service is appropriate and does not present a conflict of interest with his/her work for yaplus. 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.”
“Yaplus (d/b/a as yoga alliance) is related to yoga alliance registry (d/b/a yoga alliance foundation), a 501(c)(3) organization. Yaplus pays all of the compensation and issues the w-2s for all the employees of the organizations. Yoga alliance registry reimburses yaplus for the work done for yoga alliance registry through a cost share agreement between the two entities. Included in the cost share agreement is reimbursement to yaplus for the compensation paid to kristina graff, the managing director of yoga alliance registry.”
“Consulting services 254,276. Temporary staffing fees 736,586. Employment search 8,548. Other prof. Fees 780,627.”
“For the years ended december 31, 2020 and 2019, 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 | 472701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOCELYN PRUDENCIO |
| 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 | 572056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1181816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1200 SEVENTEETH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 THIRD AVE SUITE 4900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2770 MAIN STREET 002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 29A MECHANIC STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1575 HARBOR BLVD APT 3718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOXBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEEHAWKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07086 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PILLSBURY WINTHROP SHAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERKINS COIE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SARA SOFTWARE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LAUREN D'ANGELO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMIE BARAKCHIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AMS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COPYWRITING CONTENT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COPYWRITING CONTENT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7857 |
| IRS990/CYOtherExpensesAmt | 0 | 4747152 |
| IRS990/CYOtherRevenueAmt | 0 | 485532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11503146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2105391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5143992 |
| IRS990/CYTotalExpensesAmt | 0 | 9891144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11996535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4683733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4669174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706905 |
| 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. IN 2020, YOGA ALLIANCE SUPPORTED THE SERVICE OF 104,505 YOGA TEACHERS AND 6,358 YOGA SCHOOLS TO THEIR COMMUNITIES. |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179639 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 47777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1780037 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/KeyEmployeeInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY MAIORCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION MUGS MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARUN TILAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SWAMI ASOKANANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PRYOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAFFAN ELGELID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE SALMON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAHJOY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARASWATHI VASUDEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JO-ANN BANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THIERRY CHIAPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN VENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA GRAFF SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISHNA YENDLURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOCELYN PRUDENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCUS WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTA KUBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAYA BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISHNA PILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HILARY MUGHLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREAS ENGEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 268941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132540 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VICE PRESIDENT OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIR. OF YOGA ALLIANCE FDN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF MARK. & COMMS. (UNTIL 05/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT OF PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CROSS-CULTURAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APPLICATION DEV & DEVOPS DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CREATIVE DIRECTOR |
| 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 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11996535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 647267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38757 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3850401 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3369102 |
| IRS990/InterestGrp/TotalAmt | 0 | 235430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4026653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1293074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5580699 |
| 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 | 581020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2686411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2686411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 339358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496579 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6415173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5489335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST SHARE REIMBURSE. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 337210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 337210 |
| IRS990/OtherRevenueTotalAmt | 0 | 337210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3043837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215308 |
| 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 | 9195665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2307481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9195665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2307481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $10M-$25M nonprofits
West Mifflin, PA
View Organization501(c)6
Revenue vs current organization
10% higherAssets vs current organization
17% lowerChicago, IL
View Organization501(c)6
Revenue vs current organization
54% lowerAssets vs current organization
About the sameSacramento, CA
View Organization501(c)6
Revenue vs current organization
75% lowerAssets vs current organization
About the sameOkemos, MI
View Organization501(c)6
Revenue vs current organization
53% lowerAssets vs current organization
About the same