Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0469916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$719,097
Up $96,548 (+16%) from 2018
Net Assets
Up$695,085
Up $88,060 (+15%) from 2018
Liabilities
Up$24,012
Up $8,488 (+55%) from 2018
Revenue
Up$497,744
Up $9,394 (+1.9%) from 2018
Expenses
Down$409,684
Down $84,744 (-17%) from 2018
Net Income
Up$88,060
Up $94,138 (+1549%) from 2018
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 | $442,693 | $579,165 | ▲ $136,472 |
| Cash and Non-Interest-Bearing Accounts | $160,565 | $90,232 | ▼ $70,333 |
| Land, Buildings, and Equipment, Net | $5,216 | $33,042 | ▲ $27,826 |
| Prepaid Expenses and Deferred Charges | $2,988 | $5,247 | ▲ $2,259 |
| Inventories for Sale or Use | $3,734 | $3,561 | ▼ $173 |
| Accounts Receivable | $1,953 | $2,450 | ▲ $497 |
| Total Assets | $622,549 | $719,097 | ▲ $96,548 |
| Other Assets Total | $5,400 | $5,400 | → $0 |
| Liabilities | |||
| Deferred Revenue | $11,175 | $20,652 | ▲ $9,477 |
| Accounts Payable and Accrued Expenses | $4,349 | $3,360 | ▼ $989 |
| Total Liabilities | $15,524 | $24,012 | ▲ $8,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,025 | $695,085 | ▲ $88,060 |
| Total Net Assets Fund Balance | $607,025 | $695,085 | ▲ $88,060 |
| Total Liabilities and Net Assets / Fund Balance | $622,549 | $719,097 | ▲ $96,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,300 | $31,409 | $55,709 |
| Leasehold Improvements | $8,742 | $39,138 | $47,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew W Sanford | President | FT | $50,000 | $50,000 |
| Rob Ley | Secretary | - | $9,300 | $9,300 |
| Name | Title |
|---|---|
| Kathy Graves | Board Chair |
| Patrick Fitzpatrick | Vice Chair/Treasurer |
| Jane Cowles | Board Member |
| Julie Champ | Board Member |
| Kenneth Riff | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,839 |
| Other Expenses | $144,930 |
| Total Fundraising Expense | $55,982 |
| Grants and Similar Amounts Paid | $14,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,724 | $36,910 | $36,480 | $164,114 |
| Current Officers, Directors, Trustees, and Key Employees | $35,016 | $12,744 | $11,540 | $59,300 |
| Fees for Services Other | $39,579 | $14,550 | - | $54,129 |
| Payroll Taxes | $15,604 | $5,679 | $5,142 | $26,425 |
| Occupancy | $15,011 | $8,435 | $82 | $23,528 |
| Office Expenses | $18,057 | $3 | $775 | $18,835 |
| Grants to Domestic Individuals | $14,915 | - | - | $14,915 |
| Information Technology | $11,672 | - | - | $11,672 |
| Fees for Services Accounting | $138 | $7,925 | - | $8,063 |
| Insurance | $5,698 | - | - | $5,698 |
| Travel | $495 | $4,470 | - | $4,965 |
| Depreciation Depletion | $2,186 | - | - | $2,186 |
| Other Expenses | $302 | $135 | $1,963 | $2,098 |
| Advertising | $115 | - | - | $115 |
| Fees for Services Legal | - | $115 | - | $115 |
| All Other Expenses | $5,912 | $-6,490 | - | $-578 |
| Total Functional Expenses | $263,598 | $90,104 | $55,982 | $409,684 |
| 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 29,613. Management and general expenses 112. Fundraising expenses 0. Total expenses 29,725. Contract services: Program service expenses 9,966. Management and general expenses 14,438. Fundraising expenses 0. Total expenses 24,404.”
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 | 4349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transforming trauma, loss, and disability by awakening the connection between mind and body. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 377516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -578 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mind Body Solution |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524733700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4212 Park Glen Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59300 |
| 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 | 5567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 144930 |
| IRS990/CYOtherRevenueAmt | 0 | -483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249839 |
| IRS990/CYTotalExpensesAmt | 0 | 409684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2186 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54129 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Kathy Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Ley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Riff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Champ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew W Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Cowles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50000 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14915 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4833 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103589 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 607025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695085 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -734 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695085 |
| IRS990/NoncashContributionsAmt | 0 | 16176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Media and Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration Platform |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5247 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Sanford |
| 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 | 86181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Seminars and workshops to educate healthcare professionals who are exploring yoga as a complementary healthcare treatment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43173 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64060 |
| 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 | 94528 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8440 |
| IRS990/PYInvestmentIncomeAmt | 0 | -48 |
| IRS990/PYOtherExpensesAmt | 0 | 214627 |
| IRS990/PYOtherRevenueAmt | 0 | 2156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271361 |
| IRS990/PYTotalExpensesAmt | 0 | 494428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88060 |
| 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 | 48015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 102697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 166073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 377516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1566703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 957278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2357908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 102697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 166073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 502751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2523981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 503060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 494504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2525733 |
| 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 | 24300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33042 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14915 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| 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 |
| 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 29,613. Management and general expenses 112. Fundraising expenses 0. Total expenses 29,725. Contract services: Program service expenses 9,966. Management and general expenses 14,438. Fundraising expenses 0. Total expenses 24,404. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 622549 |
| IRS990/TotalAssetsEOYAmt | 0 | 719097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 622549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 377516 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.