Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 46-0469916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$380,447
Up $47,578 (+14%) from 2010
Net Assets
Up$223,500
Up $40,322 (+22%) from 2010
Liabilities
Up$156,947
Up $7,256 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$328,761
Down $13,471 (-3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11347 |
| IRS990/AccountsReceivable/BOY | 0 | 1155 |
| IRS990/AccountsReceivable/EOY | 0 | 1330 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEMINARS AND WORKSHOPS TO EDUCATE HEALTH CARE PROFESSIONALS WHO ARE EXPLORING YOGA AS A COMPLEMENTARY HEALTHCARE TREATMENT. |
| IRS990/Activity2/Expense | 0 | 24344 |
| IRS990/Activity2/Revenue | 0 | 9030 |
| IRS990/Activity3/Description | 0 | ADAPTIVE YOGA CLASSES FOR INDIVIDUALS LIVING WITH WITH DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 46953 |
| IRS990/Activity3/Revenue | 0 | 3448 |
| IRS990/ActivityOrMissionDescription | 0 | TRANSFORMING TRAUMA, LOSS AND DISABILITY BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY. |
| IRS990/ActivityOther/Description | 0 | PUBLIC SPEAKING ABOUT THE PRACTICAL IMPORTANCE OF CONNECTING MIND AND BODY. |
| IRS990/ActivityOther/Expense | 0 | 10434 |
| IRS990/ActivityOther/Revenue | 0 | 725 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 945 COX FARM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORONO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55356 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1295 |
| IRS990/Advertising/ProgramServices | 0 | 164 |
| IRS990/Advertising/Total | 0 | 1459 |
| IRS990/AllOtherContributions | 0 | 256033 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14851 |
| IRS990/AllOtherExpenses/Total | 0 | 26987 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 131696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155469 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 524 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 167 |
| IRS990/ConferencesMeetings/Total | 0 | 691 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 256033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265103 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1442 |
| IRS990/DepreciationDepletion/Total | 0 | 1442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A YOGA STUDIO OFFERING REGULARLY SCHEDULED WEEKLY CLASSES AND WORKSHOPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 92171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5048 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5048 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER ZARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI BAKKEN-MERTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASSIDY BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB LEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW W SANFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 369083 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 260 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 390 |
| IRS990/Insurance/ProgramServices | 0 | 4223 |
| IRS990/Insurance/Total | 0 | 4873 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4200 |
| IRS990/Interest/Total | 0 | 4200 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28129 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 112000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 112000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MIND BODY SOLUTION IS DEDICATED TO TRANSFORMING TRAUMA, LOSS AND DISABILITY INTO HOPE AND POTENTIAL BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW W SANFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2190 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3285 |
| IRS990/Occupancy/ProgramServices | 0 | 35592 |
| IRS990/Occupancy/Total | 0 | 41067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3768 |
| IRS990/OtherExpensePriorYear | 0 | 195427 |
| IRS990/OtherExpensesCurrentYear | 0 | 184648 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTOR EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2635 |
| IRS990/OtherExpenses/Fundraising | 1 | 930 |
| IRS990/OtherExpenses/Fundraising | 2 | 1622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4378 |
| IRS990/OtherExpenses/Total | 0 | 43060 |
| IRS990/OtherExpenses/Total | 1 | 40681 |
| IRS990/OtherExpenses/Total | 2 | 7328 |
| IRS990/OtherExpenses/Total | 3 | 6000 |
| IRS990/OtherLiabilities/BOY | 0 | 29400 |
| IRS990/OtherLiabilities/EOY | 0 | 33600 |
| IRS990/OtherRevenueCurrentYear | 0 | 1313 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1313 |
| IRS990/OtherRevenuePriorYear | 0 | 9366 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54952 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133786 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4234 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3305 |
| IRS990/PayrollTaxes/Total | 0 | 10327 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 111719 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE -STUDI |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE - PROD |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM REVENUE - ADAP |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM SERVICE - HEAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 152794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 99241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40322 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 99241 |
| IRS990/RevenuesLessExpensesCY | 0 | 40322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85053 |
| IRS990/SalariesEtcCurrentYear | 0 | 144113 |
| IRS990/SalariesEtcPriorYear | 0 | 146805 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 159280 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157925 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 256033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 265102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 112923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 188888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 122515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 945461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 111719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 164767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 195096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 167430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 797437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1392 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1742898 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 367752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 423527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 277690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 383984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 289945 |
| IRS990ScheduleA/Total509/Total | 0 | 1742898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 367770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 423549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 278043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 384966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 289962 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1744290 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 755 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40322 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40322 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27374 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10015 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37389 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalExpenses | 0 | 328761 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28129 |
| IRS990ScheduleD/TotalRevenue | 0 | 369083 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 100000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | MATTHEW W SANFORD |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | MATTHEW W SANFORD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START-UP AND OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATIONS COSTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 112000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MATTHEW W. SANFORD (PRESIDENT) AND JENNIFER SANFORD(COMMUNICATIONS DIRECTOR/SECRETARY) ARE MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES PAYMENTS MADE TO MANAGEMENT AND FOR KEY CONTRACT SERVICES DURING PERIODIC BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MIND BODY SOLUTIONS HAS PHYSICAL COPIES OF EACH OF THESE DOCUMENTS AT THEIR FACILITY. THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90690 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 90690 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 945 COX FARM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORONO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55356 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATTHEW W SANFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9524736226 |
| IRS990/TotalAssets/BOY | 0 | 332869 |
| IRS990/TotalAssetsBOY | 0 | 332869 |
| IRS990/TotalAssets/EOY | 0 | 380447 |
| IRS990/TotalAssetsEOY | 0 | 380447 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 256033 |
| IRS990/TotalExpensesCurrentYear | 0 | 328761 |
| IRS990/TotalExpensesPriorYear | 0 | 342232 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 70978 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83881 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 173902 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 70978 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149691 |
| IRS990/TotalLiabilitiesBOY | 0 | 149691 |
| IRS990/TotalLiabilities/EOY | 0 | 156947 |
| IRS990/TotalLiabilitiesEOY | 0 | 156947 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 332869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 380447 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183178 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.