Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0469916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$613,215
Up $71,021 (+13%) from 2013
Net Assets
Up$537,473
Up $92,838 (+21%) from 2013
Liabilities
Down$75,742
Down $21,817 (-22%) from 2013
Revenue
Up$531,400
Up $30,779 (+6.1%) from 2013
Expenses
Up$434,410
Up $6,425 (+1.5%) from 2013
Net Income
Up$96,990
Up $24,354 (+34%) from 2013
The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.
Transforming trauma, loss, and disability by awakening the connection between mind and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $450,235 | $540,314 | ▲ $90,079 |
| Loans From Officers Directors | $97,000 | $64,000 | ▼ $33,000 |
| Cash and Non-Interest-Bearing Accounts | $31,030 | $22,593 | ▼ $8,437 |
| Inventories for Sale or Use | $26,340 | $18,327 | ▼ $8,013 |
| Land, Buildings, and Equipment, Net | $30,342 | $17,062 | ▼ $13,280 |
| Accounts Receivable | $647 | $9,415 | ▲ $8,768 |
| Prepaid Expenses and Deferred Charges | $0 | $1,904 | ▲ $1,904 |
| Total Assets | $542,194 | $613,215 | ▲ $71,021 |
| Other Assets Total | $3,600 | $3,600 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $11,240 | ▲ $11,240 |
| Accounts Payable and Accrued Expenses | $559 | $502 | ▼ $57 |
| Total Liabilities | $97,559 | $75,742 | ▼ $21,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $353,945 | $537,473 | ▲ $183,528 |
| Temporarily Rstr Net Assets | $90,690 | $0 | ▼ $90,690 |
| Total Net Assets Fund Balance | $444,635 | $537,473 | ▲ $92,838 |
| Total Liabilities and Net Assets / Fund Balance | $542,194 | $613,215 | ▲ $71,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,764 | $21,625 | $37,389 |
| Equipment | $1,298 | $29,236 | $30,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew W Sanford | President and Executive Director | PT | $50,000 | $50,000 |
| Rob Ley | Board Member | - | $10,800 | $10,800 |
| Name | Title |
|---|---|
| Kathy Graves | Chair |
| Lori Bakken | Vice Chair |
| Emily Fuerste | Board Member |
| Ken Riff | Board Member |
| Patrick Fitzpatrick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $36,117 | Fair Market Value |
| Total Noncash Contributions | 4 | $36,117 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,153 |
| Salaries, Compensation, and Employee Benefits | $210,009 |
| Total Fundraising Expense | $1,218 |
| Grants and Similar Amounts Paid | $248 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,472 | $10,534 | $593 | $131,599 |
| Current Officers, Directors, Trustees, and Key Employees | $55,659 | $4,866 | $275 | $60,800 |
| Occupancy | $55,055 | $4,814 | $271 | $60,140 |
| Office Expenses | $6,451 | $17,108 | - | $23,559 |
| Payroll Taxes | $16,121 | $1,410 | $79 | $17,610 |
| Depreciation Depletion | - | $14,753 | - | $14,753 |
| Fees for Services Accounting | - | $13,722 | - | $13,722 |
| Travel | - | $7,187 | - | $7,187 |
| Insurance | - | $6,707 | - | $6,707 |
| Information Technology | - | $4,797 | - | $4,797 |
| Other Expenses | $4,054 | - | - | $4,054 |
| All Other Expenses | $502 | $1,062 | - | $1,564 |
| Fees for Services Other | - | $1,509 | - | $1,509 |
| Advertising | - | $846 | - | $846 |
| Conferences and Meetings | - | $567 | - | $567 |
| Fees for Services Legal | - | $525 | - | $525 |
| Grants to Domestic Individuals | $248 | - | - | $248 |
| Total Functional Expenses | $342,785 | $90,407 | $1,218 | $434,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $97,000 | $64,000 | ▼ $33,000 |
“The president and treasurer review form 990 with the board of directors before it is filed.”
“The board reviews and approves payments made to management and for key contract services during periodic board meetings.”
“The organization has physical copies of each of these documents at their facility. They are available upon request.”
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 | 559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING TRAUMA, LOSS, AND DISABILITY BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846 |
| IRS990/AllOtherContributionsAmt | 0 | 261035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1564 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW W SANFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524736226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 COX FARM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORONO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14187 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1612 |
| IRS990/CYOtherExpensesAmt | 0 | 224153 |
| IRS990/CYOtherRevenueAmt | 0 | 8073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210009 |
| IRS990/CYTotalExpensesAmt | 0 | 434410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14753 |
| IRS990/Desc | 0 | OPERATIONS OF A YOGA STUDIO OFFERING REGULARLY SCHEDULED WEEKLY CLASSES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1509 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MATTHEW W SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY FUERSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN RIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 545587 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26340 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67923 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 97000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64000 |
| IRS990/LobbyingActivitiesInd | 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 | THE ORGANIZATION IS DEDICATED TO TRANSFORMING TRAUMA, LOSS, AND DISABILITY INTO HOPE AND POTENTIAL BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537473 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7858 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 36117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | FULFILLMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/OtherRevenueTotalAmt | 0 | 215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 79 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1904 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW W SANFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4152 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE SESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMINARS AND WORKSHOPS TO EDUCATE HEALTHCARE PROFESSIONALS WHO ARE EXPLORING YOGA AS A COMPLEMENTARY HEALTHCARE TREATMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5681 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADAPTIVE YOGA CLASSES FOR INDIVIDUALS LIVING WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79410 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 111265 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 436 |
| IRS990/PYOtherExpensesAmt | 0 | 246973 |
| IRS990/PYOtherRevenueAmt | 0 | 38561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181012 |
| IRS990/PYTotalExpensesAmt | 0 | 427985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96990 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1365807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 268538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 947215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2313022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 529573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2313022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 531400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2315588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 64000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP AND OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATTHEW W SANFORD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 64000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 36117 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES PAYMENTS MADE TO MANAGEMENT AND FOR KEY CONTRACT SERVICES DURING PERIODIC BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS PHYSICAL COPIES OF EACH OF THESE DOCUMENTS AT THEIR FACILITY. THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 90690 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 542194 |
| IRS990/TotalAssetsEOYAmt | 0 | 613215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261035 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342785 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.