Civic Intelligence

Yoga Alliance

990 • Fiscal year 2021 • EIN 38-3849013

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4201 Wilson Blvd Suite 600Arlington, VA 22203

(571) 482-3355

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$303,358

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

5.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,080,198

Up $745,276 (+5.6%) from 2020

Net Assets

Up

$4,461,847

Up $1,775,436 (+66%) from 2020

Liabilities

Down

$9,618,351

Down $1,030,160 (-9.7%) from 2020

Revenue

Down

$11,268,285

Down $728,250 (-6.1%) from 2020

Expenses

Down

$9,492,849

Down $398,295 (-4.0%) from 2020

Net Income

Down

$1,775,436

Down $329,955 (-16%) from 2020

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

2021

Assets$14,080,198
Liabilities$9,618,351
Net Assets$4,461,847

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

2021

Revenue$11,268,285
Expenses$9,492,849
Net Income$1,775,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,697,400
Mission and Program Overview

Mission

Yoga alliance's mission is to promote and support the integrity and diversity of the teaching of yoga.

Yoga alliance envisions a world in which our collective wellbeing and human consciousness is elevated through equitable access to high quality teaching and practice of yoga. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,266,347$8,234,747▲ $968,400
Intangible Assets$3,369,102$2,887,803▼ $481,299
Land, Buildings, and Equipment, Net$1,554,046$1,575,982▲ $21,936
Cash and Non-Interest-Bearing Accounts$573,780$567,310▼ $6,470
Prepaid Expenses and Deferred Charges$215,308$278,877▲ $63,569
Accounts Receivable$16,981$13,277▼ $3,704
Total Assets$13,334,922$14,080,198▲ $745,276
Other Assets Total$339,358$522,202▲ $182,844
Liabilities
Other Liabilities$5,489,335$4,615,910▼ $873,425
Deferred Revenue$4,669,174$4,508,876▼ $160,298
Accounts Payable and Accrued Expenses$490,002$493,565▲ $3,563
Total Liabilities$10,648,511$9,618,351▼ $1,030,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686,411$4,461,847▲ $1,775,436
Total Net Assets Fund Balance$2,686,411$4,461,847▲ $1,775,436
Total Liabilities and Net Assets / Fund Balance$13,334,922$14,080,198▲ $745,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,327,301$4,192,621$5,519,922
Leasehold Improvements$248,681$185,783$434,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RochePresident and CEOFT$239,311$37,882$277,193
Erin VennieSr. Vice President of MembershipFT$197,146$47,534$244,680
Krishna YendluriVice President of TechnologyFT$175,572$49,828$225,400
Christa KuberryVice President of StandardsFT$175,981$30,834$206,815
Hilary MughlooChief of StaffFT$160,142$44,912$205,054
Jocelyn PrudencioVice President of FinancePT$137,829$34,190$172,019
Marcus WadeVice President of People & CulturePT$140,316$21,655$161,971

Board Members and Trustees

NameTitle
Kerry MaiorcaBoard Chair
Terri McdermottVice Chair
David Pryor JrBoard Member
Jo-ann BanceBoard Member
Leslie Salmon JonesBoard Member
Sarahjoy MarshBoard Member
Saraswathi VasudevanBoard Member
Staffan ElgelidBoard Member
Swami AsokanandaBoard Member
Thierry ChiapelloBoard Member (thru 6/30/21)
Marion Mugs McconnellSecretary
Arun TilakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TriciapediaVirtual Event Production & Strategic Rem1593 S BARTON ST, Arlington, VA 22204$208,894
Perkins Coie LLPLegal Council1201 THIRD AVENUE SUITE 4900, Seattle, WA 98101$185,193
Pillsbury Winthrop Shaw Pittman LLPLegal Council1200 SEVENTEETH STREET NW, Washington, DC 20036$183,491
Jamie BarakchianCopywriting Content Support1575 HARBOR BLVD APT 3718, Weehawken, NJ 07086$145,180
Lauren D'angeloCopywriting Content Support221 LAKE GROVE RD, Simpsonville, SC 29681$140,565
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,103,653
Investment Income
$4,040
Other Revenue
$160,592
Change in Net Assets
$1,775,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,697,400
Revenue Not Reported on Financial Statements
$-429,115
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-429,115
Total Revenue per Audited Statements
$11,697,400
Total Revenue per Form 990
$11,268,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,109,856
Other Expenses$4,357,993
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,128,202
Fees for Services Other---$1,710,613
Depreciation Depletion---$807,687
Information Technology---$715,769
Current Officers, Directors, Trustees, and Key Employees---$454,409
Payroll Taxes---$325,537
Interest---$202,395
Fees for Services Legal---$173,601
Advertising---$168,451
Pension Plan Contributions---$147,095
Fees for Services Lobbying---$90,249
Other Employee Benefits---$54,613
Insurance---$40,652
Conferences and Meetings---$26,055
Fees for Services Accounting---$25,204
Grants to Domestic Orgs---$25,000
Office Expenses---$20,395
Other Expenses---$9,297
All Other Expenses---$9,259
Travel---$2,359
Total Functional Expenses$0$0$0$9,492,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,921,964
Expenses per Audited Statements$9,492,849
Total Expenses per Form 990$9,492,849
Expenses Not Reported on Form 990$429,115
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American India FoundationNew York, NY501(c)(3)Support of the Covid-19 Crisis in India$12,500
GLOBAL GIVING'S INDIA COVID-19 RELIEF FUNDWashington, DC501(c)(3)Support of the Covid-19 Crisis in India$12,500
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$90,249
Total Nondeductible Lobbying and Political Cost$-272,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Yoga Alliance Registry$4,111,775
Deferred Rent Liability$301,183
Deferred Tenant Improvement Allowance$192,119
Tenant Security Deposit$10,833
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 member and key employee is asked to sign a consent form indicating that they 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. If a conflict of interest arises, the board considers the matter, with the board member with the potential conflict of interest recusing themselves from the matter. When an employee wishes to serve on boards, commissions, or in other outside activities that are in the public interest, they must first confirm with the president/ceo that the voluntary service is appropriate and does not present a conflict of interest with their 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 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 regarding 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.

FORM 990, PART VII, SECTION A:

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.

Filing and Contact Details

Filer

Filer Name
Yaplus
EIN
38-3849013
Phone
5714823355
Address
4201 WILSON BLVD SUITE 600, ARLINGTON, VA 22203
Doing Business As
Yoga Alliance

Signing Officer

Name
Shannon Roche
Title
President and CEO
Phone
5714823355
Signed
2022-11-14
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
61
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expense reported on part viii -429,115.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense report on part viii 429,115.

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

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IRS990/ActivityOrMissionDesc0YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149689
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IRS990/Form990PartVIISectionAGrp/PersonNm4SWAMI ASOKANANDA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PRYOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm6STAFFAN ELGELID
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE SALMON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAHJOY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm9SARASWATHI VASUDEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JO-ANN BANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11THIERRY CHIAPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOCELYN PRUDENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISHNA YENDLURI
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN VENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16HILARY MUGHLOO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTA KUBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCUS WADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1222675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1326610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1425495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1613390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1824799
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt11BOARD MEMBER (THRU 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VICE PRESIDENT OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF PEOPLE & CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011697400
IRS990/GrossRentsGrp/RealAmt065000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0715769
IRS990/InsuranceGrp/TotalAmt040652
IRS990/IntangibleAssetsGrp/BOYAmt03369102
IRS990/IntangibleAssetsGrp/EOYAmt02887803
IRS990/InterestGrp/TotalAmt0202395
IRS990/InvestmentIncomeGrp/ExclusionAmt04040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04378404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575982
IRS990/LandBldgEquipCostOrOtherBssAmt05954386
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0429115
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02686411
IRS990/NetAssetsOrFundBalancesEOYAmt04461847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-364115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-364115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02686411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04461847
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt020395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339358
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054613
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt0326695
IRS990/OtherExpensesGrp/TotalAmt118123
IRS990/OtherExpensesGrp/TotalAmt211189
IRS990/OtherExpensesGrp/TotalAmt39297
IRS990/OtherLiabilitiesGrp/BOYAmt05489335
IRS990/OtherLiabilitiesGrp/EOYAmt04615910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0COST SHARE REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375528
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHANNON ROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027949
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027949
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0485532
IRS990/PYProgramServiceRevenueAmt011503146
IRS990/PYRevenuesLessExpensesAmt02105391
IRS990/PYSalariesCompEmpBnftPaidAmt05143992
IRS990/PYTotalExpensesAmt09891144
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt01775436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0148766
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0148766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07266347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08234747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt09075704
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-362309

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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