Civic Intelligence

Yoga Alliance

990 • Fiscal year 2017 • EIN 38-3849013

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

1560 Wilson Boulevard No 700Arlington, VA 22209-2408

(571) 482-3355

Siviq Scores

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

Liabilities / Assets

99th percentile

1.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.58x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$192,542

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

2523%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

64%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,146,903

Up $6,874,453 (+2523%) from 2016

Net Assets

Up

-$2,963,516

Up $693,788 (+19%) from 2016

Liabilities

Up

$10,110,419

Up $6,180,665 (+157%) from 2016

Revenue

Up

$3,912,783

Up $1,531,705 (+64%) from 2016

Expenses

Up

$3,218,995

Up $195,571 (+6.5%) from 2016

Net Income

Up

$693,788

Up $1,336,134 (+208%) from 2016

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

2017

Assets$7,146,903
Liabilities$10,110,419
Net Assets-$2,963,516

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

2017

Revenue$3,912,783
Expenses$3,218,995
Net Income$693,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,912,783
Mission and Program Overview

Mission

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

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$4,812,989-
Land, Buildings, and Equipment, Net$0$1,487,902▲ $1,487,902
Cash and Non-Interest-Bearing Accounts$209,823$555,290▲ $345,467
Prepaid Expenses and Deferred Charges$46,336$198,146▲ $151,810
Accounts Receivable$16,191$11,967▼ $4,224
Savings and Temporary Cash Investments$100--
Total Assets$272,450$7,146,903▲ $6,874,453
Other Assets Total$0$80,609▲ $80,609
Liabilities
Other Liabilities$2,198,646$7,536,667▲ $5,338,021
Deferred Revenue$1,560,416$2,371,593▲ $811,177
Accounts Payable and Accrued Expenses$170,692$202,159▲ $31,467
Total Liabilities$3,929,754$10,110,419▲ $6,180,665
Net Assets / Fund Balance
Unrestricted Net Assets$-3,657,304$-2,963,516▲ $693,788
Total Net Assets Fund Balance$-3,657,304$-2,963,516▲ $693,788
Total Liabilities and Net Assets / Fund Balance$272,450$7,146,903▲ $6,874,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,068,313$3,038,422$4,106,735
Leasehold Improvements$337,221$102,633$439,854
Equipment$82,368$189,044$271,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LipsiusCEO and President (beg. 05/17)PT$183,768$8,774$192,542
Barbara J DobberthienExecutive Director & COO (through 06/17)PT$83,270$80,955$164,225
Kim HornAvp of Human ResourcesPT$112,886$29,445$142,331
Shannon RocheCOO (beg. 07/17)PT$101,050$8,652$109,702
Janel KileyUx ManagerPT$100,490$5,064$105,554

Board Members and Trustees

NameTitle
Kerry MaiorcaChair
Terri McdermottVice Chair
Brandon HartsellBoard Member
David Pryor JrBoard Member
Staffan SelgelidBoard Member
Swami AsokanandaBoard Member
Arun TilakBoard Member (through 05/17)
Gyandev MccordBoard Member (through 05/17)
Jordan DipietroBoard Member (through 06/17)
Marion Mugs McconnellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pillsbury Winthrop Shaw Pittman LLPLegal Consulting ServicesPO BOX 601240, Charlotte, NC 28260$557,826
Tate & TryonAccounting Consulting Services2021 L STREET NW SUITE 400, Washington, DC 20036$334,102
Sage Payment SolutionsMerchant Account Services12120 SUNSET HILLS ROAD SUITE 500, Reston, VA 20190$200,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,763,406
Investment Income
$0
Other Revenue
$149,377
Change in Net Assets
$693,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,912,783
Total Revenue per Form 990
$3,912,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,522
Other Expenses$1,601,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,109,662
Fees for Services Other---$263,060
Current Officers, Directors, Trustees, and Key Employees---$233,235
Fees for Services Accounting---$181,886
Fees for Services Legal---$172,558
Occupancy---$155,202
Other Employee Benefits---$144,442
Payroll Taxes---$100,900
Advertising---$96,363
Information Technology---$93,366
Fees for Services Lobbying---$71,882
Travel---$57,096
Interest---$51,510
Office Expenses---$36,995
Conferences and Meetings---$36,101
Pension Plan Contributions---$29,283
Insurance---$11,980
All Other Expenses---$10,724
Other Expenses---$3,648
Total Functional Expenses$0$0$0$3,218,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,995
Total Expenses per Audited Statements$3,218,995
Total Expenses per Form 990$3,218,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$71,882
Total Nondeductible Lobbying and Political Cost$-188,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Yoga Alliance Registry$6,797,812
Deferred Tenant Improvement Allowance$371,615
Deferred Rent Liability$367,240
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 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

Board members are asked to annually 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. 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 employees wish to serve on boards, commissions, or in other outside activities that are in the public interest, they must first confirm with the coo that the voluntary service is appropriate and does not present a conflict of interest with their work for yaplus. Yaplus requires employees to review the employee personnel handbook at the beginning of employment and each year after. The organization maintains a record of employees confirming that they have received and reviewed the handbook at least annually. If a conflict of interest arises, yaplus interviews the employee in question to review the possible conflict. If it was determined that the employee had a genuine conflict of interest, he/she would be asked to cease the activity immediately in order to continue with employment.

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

One of the roles of the executive committee of the board of directors (bod) is to review the performances of the president/ceo and coo 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 2017.

Form 990, Part VI, Section C, Line 19

Yaplus provides documents upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
David Lipsius
Title
President and CEO
Phone
5714823355
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lipsius
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2017 and 2016, 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.

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IRS990/Desc0YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION. WE SERVE TEACHERS AND SCHOOLS THROUGH MEMBER BENEFITS, EDUCATION, GOVERNMENT RELATIONS AND PROFESSIONAL CREDENTIALS. REGISTERED YOGA TEACHERS (RYT) WHOSE TRAINING AND EXPERIENCE MEET OUR MINIMUM STANDARDS, ALONG WITH REGISTERED YOGA SCHOOLS (RYS) WHOSE CURRICULUM MEET OUR MINIMUM STANDARDS, ARE LISTED ON OUR ONLINE DIRECTORY FOR ONE-YEAR TERMS. OUR VOLUNTARY REGISTRY IS WIDELY RECOGNIZED AS THE PREMIER INTERNATIONAL FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. YOGA ALLIANCE SUPPORTED THE SERVICE OF 85,619 YOGA TEACHERS AND 5,743 YOGA SCHOOLS TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH 06/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR. & COO (THROUGH 06/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO AND PRESIDENT (BEG. 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO (BEG. 07/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14UX MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03912783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt093366
IRS990/InsuranceGrp/TotalAmt011980
IRS990/IntangibleAssetsGrp/EOYAmt04812989
IRS990/InterestGrp/TotalAmt051510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03330099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487902
IRS990/LandBldgEquipCostOrOtherBssAmt04818001
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND SUPPORT YOGA TEACHERS, SCHOOLS, AND STUDENTS TO EFFECTIVELY SHARE THE ARTS AND SCIENCES OF YOGA WITH THEIR COMMUNITIES BY ENCOURAGING THE DEVELOPMENT OF SKILLFUL ACTION, INTEGRITY, INCLUSION, ACCESSIBILITY, AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3657304
IRS990/NetAssetsOrFundBalancesEOYAmt0-2963516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0155202
IRS990/OfficeExpensesGrp/TotalAmt036995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144442
IRS990/OtherExpensesGrp/Desc0ASSET USAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt0236759
IRS990/OtherExpensesGrp/TotalAmt1117351
IRS990/OtherExpensesGrp/TotalAmt24992
IRS990/OtherExpensesGrp/TotalAmt33648
IRS990/OtherLiabilitiesGrp/BOYAmt02198646
IRS990/OtherLiabilitiesGrp/EOYAmt07536667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100900
IRS990/PensionPlanContributionsGrp/TotalAmt029283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198146
IRS990/PrincipalOfficerNm0DAVID LIPSIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1YACEP DESIGNATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03637482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03637482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt01961798
IRS990/PYOtherRevenueAmt0198409
IRS990/PYProgramServiceRevenueAmt02182604
IRS990/PYRevenuesLessExpensesAmt0-642346
IRS990/PYSalariesCompEmpBnftPaidAmt01061626
IRS990/PYTotalExpensesAmt03023424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02381078
IRS990/ReconcilationRevenueExpnssAmt0693788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0149377
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0149377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0206987
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt03763406
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-260826
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt071882
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-188944
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-395931
IRS990ScheduleD/EquipmentGrp/BookValueAmt082368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03218995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01068313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03038422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04106735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06797812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2371615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO YOGA ALLIANCE REGISTRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03912783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487902
IRS990ScheduleD/TotalExpensesPerForm990Amt03218995
IRS990ScheduleD/TotalLiabilityAmt07536667
IRS990ScheduleD/TotalRevenuePerForm990Amt03912783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03912783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218995
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt068750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA J DOBBERTHIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LIPSIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR. & COO (THROUGH 06/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO AND PRESIDENT (BEG. 05/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$6.19$3.14$10.3$10.6$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$9.19$3.90$10.5$11.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.62$4.46$11.3$9.49$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.6$2.69$12.0$9.89$2.11
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
2017Detailed filing. Detailed filing data is available for this year.$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