Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0469916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$622,549
Up $532 (+0.1%) from 2017
Net Assets
Down$607,025
Down $6,078 (-1.0%) from 2017
Liabilities
Up$15,524
Up $6,610 (+74%) from 2017
Revenue
Up$488,350
Up $2,232 (+0.5%) from 2017
Expenses
Up$494,428
Up $13,481 (+2.8%) from 2017
Net Income
Down-$6,078
Down $11,249 (-218%) from 2017
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 | $501,470 | $442,693 | ▼ $58,777 |
| Cash and Non-Interest-Bearing Accounts | $101,170 | $160,565 | ▲ $59,395 |
| Land, Buildings, and Equipment, Net | $0 | $5,216 | ▲ $5,216 |
| Inventories for Sale or Use | $7,394 | $3,734 | ▼ $3,660 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,988 | ▲ $788 |
| Accounts Receivable | $6,183 | $1,953 | ▼ $4,230 |
| Total Assets | $622,017 | $622,549 | ▲ $532 |
| Other Assets Total | $3,600 | $5,400 | ▲ $1,800 |
| Liabilities | |||
| Deferred Revenue | $2,125 | $11,175 | ▲ $9,050 |
| Accounts Payable and Accrued Expenses | $6,789 | $4,349 | ▼ $2,440 |
| Total Liabilities | $8,914 | $15,524 | ▲ $6,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,103 | $607,025 | ▼ $6,078 |
| Total Net Assets Fund Balance | $613,103 | $607,025 | ▼ $6,078 |
| Total Liabilities and Net Assets / Fund Balance | $622,017 | $622,549 | ▲ $532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,468 | $37,389 | $39,857 |
| Equipment | $2,748 | $30,972 | $33,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew W Sanford | President | FT | $52,500 | $52,500 |
| Rob Ley | Secretary | - | $9,300 | $9,300 |
| Name | Title |
|---|---|
| Kathy Graves | Chair |
| Emily Fuerste | Vice Chair |
| J Marie Fieger | Board Member |
| Jane Cowles | Board Member |
| Julie Champ | Board Member |
| Kenneth M Riff | Board Member |
| Patrick Fitzpatrick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,270 | Trading price |
| Total Noncash Contributions | 5 | $31,270 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,361 |
| Other Expenses | $214,627 |
| Total Fundraising Expense | $50,924 |
| Grants and Similar Amounts Paid | $8,440 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,348 | $42,763 | $47,410 | $183,521 |
| Fees for Services Other | $60,341 | $23,565 | - | $83,906 |
| Current Officers, Directors, Trustees, and Key Employees | $51,523 | $9,956 | $321 | $61,800 |
| Occupancy | $46,283 | $12,669 | - | $58,952 |
| Payroll Taxes | $20,444 | $5,596 | - | $26,040 |
| Office Expenses | $4,678 | $13,094 | $886 | $18,658 |
| Fees for Services Accounting | $300 | $13,172 | - | $13,472 |
| Information Technology | $11,268 | - | - | $11,268 |
| Grants to Domestic Individuals | $8,440 | - | - | $8,440 |
| Insurance | $6,496 | $1,778 | - | $8,274 |
| Travel | $211 | $5,158 | - | $5,369 |
| Advertising | $3,390 | - | - | $3,390 |
| Other Expenses | $1,707 | $1,720 | $2,307 | $1,707 |
| All Other Expenses | $228 | $653 | - | $881 |
| Depreciation Depletion | - | $437 | - | $437 |
| Fees for Services Legal | - | $143 | - | $143 |
| Total Functional Expenses | $312,800 | $130,704 | $50,924 | $494,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Instructors: Program service expenses 53,746. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 54,755. Contract services: Program service expenses 6,595. Management and general expenses 22,556. Fundraising expenses 0. Total expenses 29,151.”
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 | 6789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transforming trauma, loss, and disability by awakening the connection between mind and body. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3390 |
| IRS990/AllOtherContributionsAmt | 0 | 336459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 881 |
| 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 | 101170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6121 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8440 |
| IRS990/CYInvestmentIncomeAmt | 0 | -48 |
| IRS990/CYOtherExpensesAmt | 0 | 214627 |
| IRS990/CYOtherRevenueAmt | 0 | 2156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271361 |
| IRS990/CYTotalExpensesAmt | 0 | 494428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437 |
| IRS990/Desc | 0 | Operations of a yoga studio offering regularly scheduled weekly classes and workshops. Includes sales of books, DVD's, and clothing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13472 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Fuerste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Ley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenneth M Riff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Marie Fieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Champ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew W Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane Cowles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8440 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8440 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30964 |
| IRS990/GrossReceiptsAmt | 0 | 525774 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73577 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31303 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 613103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -339 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2006 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18658 |
| 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 | 5400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Media and Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Registration Platform |
| IRS990/OtherExpensesGrp/Desc | 3 | Fulfillment fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183521 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2988 |
| IRS990/PrincipalOfficerNm | 0 | Matthew W Sanford |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Studio Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Business Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Sessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Speaking events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Seminars and workshops to educate healthcare professionals who are exploring yoga as a complementary healthcare treatment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61694 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6240 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48118 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adaptive yoga classes for individuals living with disabilities. Includes training provided to those wishing to teach adaptive yoga in their own communities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63085 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 217462 |
| IRS990/PYOtherRevenueAmt | 0 | 2738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257735 |
| IRS990/PYTotalExpensesAmt | 0 | 480947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6078 |
| 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 | 92348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 102697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 114981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1450222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1100581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 368 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2435822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 102697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 114981 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 494063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2550803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 494504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 493893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 544104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2554073 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39857 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5216 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8440 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Individuals must fill out and submit an application form, which are reviewed by the Organization's Program Director and Executive Director. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Trading price |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31270 |
| 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/ExplanationTxt | 3 | Instructors: Program service expenses 53,746. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 54,755. Contract services: Program service expenses 6,595. Management and general expenses 22,556. Fundraising expenses 0. Total expenses 29,151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.