Civic Intelligence

Sri Deep Madhavananda Ashram Inc.

990 • Fiscal year 2019 • EIN 54-1617659

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

2402 Mount Vernon AvenueAlexandria, VA 22301-1330

(703) 299-8946

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$594,669

Down $16,866 (-2.8%) from 2018

Net Assets

Down

$558,701

Down $16,921 (-2.9%) from 2018

Liabilities

Up

$35,968

Up $55 (+0.2%) from 2018

Revenue

Down

$73,288

Down $12,505 (-15%) from 2018

Expenses

Down

$90,209

Down $10,605 (-11%) from 2018

Net Income

Down

-$16,921

Down $1,900 (-13%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $816,469Liabilities 2010: $164,173Net Assets 2010: $652,2962010Assets 2011: $832,506Liabilities 2011: $149,463Net Assets 2011: $683,0432011Assets 2012: $791,825Liabilities 2012: $128,871Net Assets 2012: $662,9542012Assets 2013: $745,199Liabilities 2013: $103,892Net Assets 2013: $641,3072013Assets 2014: $739,829Liabilities 2014: $103,865Net Assets 2014: $635,9642014Assets 2015: $676,886Liabilities 2015: $60,865Net Assets 2015: $616,0212015Assets 2016: $659,987Liabilities 2016: $50,874Net Assets 2016: $609,1132016Assets 2017: $631,544Liabilities 2017: $40,901Net Assets 2017: $590,6432017Assets 2018: $611,535Liabilities 2018: $35,913Net Assets 2018: $575,6222018Assets 2019: $594,669Liabilities 2019: $35,968Net Assets 2019: $558,7012019Assets 2020: $559,334Liabilities 2020: $25,971Net Assets 2020: $533,3632020Assets 2021: $541,825Liabilities 2021: $25,972Net Assets 2021: $515,8532021Assets 2022: $516,623Liabilities 2022: $15,952Net Assets 2022: $500,6712022Assets 2023: $1,809,209Liabilities 2023: $15,939Net Assets 2023: $1,793,2702023Assets 2024: $429,124Liabilities 2024: $15,940Net Assets 2024: $413,1842024

Highlighted filing

2019

Assets$594,669
Liabilities$35,968
Net Assets$558,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $88,7182010Expenses 2011: $78,4432011Expenses 2012: $129,5232012Revenue 2013: $90,870Expenses 2013: $110,272Net Income 2013: -$19,4022013Revenue 2014: $103,613Expenses 2014: $108,956Net Income 2014: -$5,3432014Revenue 2015: $96,322Expenses 2015: $116,264Net Income 2015: -$19,9422015Revenue 2016: $95,987Expenses 2016: $103,549Net Income 2016: -$7,5622016Revenue 2017: $68,510Expenses 2017: $86,980Net Income 2017: -$18,4702017Revenue 2018: $85,793Expenses 2018: $100,814Net Income 2018: -$15,0212018Revenue 2019: $73,288Expenses 2019: $90,209Net Income 2019: -$16,9212019Revenue 2020: $47,830Expenses 2020: $73,168Net Income 2020: -$25,3382020Revenue 2021: $54,505Expenses 2021: $72,015Net Income 2021: -$17,5102021Revenue 2022: $56,927Expenses 2022: $72,109Net Income 2022: -$15,1822022Revenue 2023: $1,362,623Expenses 2023: $70,024Net Income 2023: $1,292,5992023Revenue 2024: $23,319Expenses 2024: $1,403,405Net Income 2024: -$1,380,0862024

Highlighted filing

2019

Revenue$73,288
Expenses$90,209
Net Income-$16,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$73,288
Mission and Program Overview

Mission

Yoga in daily life is a nonprofit community service

Yoga in daily life is a nonprofit community service organization dedicated to bringing the benefits of yoga and meditation to all. The yoga in daily life system is practiced by all walks of life, regardless of age or level of physical ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,005$562,545▼ $21,460
Savings and Temporary Cash Investments$12,804$19,101▲ $6,297
Inventories for Sale or Use$9,189$9,189→ $0
Cash and Non-Interest-Bearing Accounts$5,600$3,907▼ $1,693
Accounts Receivable$23$23→ $0
Total Assets$611,535$594,669▼ $16,866
Other Assets Total$-86$-96▼ $10
Liabilities
Unsecured Notes Loans Payable$31,615$31,615→ $0
Accounts Payable and Accrued Expenses$3,148$3,203▲ $55
Other Liabilities$1,150$1,150→ $0
Total Liabilities$35,913$35,968▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,622$558,701▼ $16,921
Total Net Assets Fund Balance$575,622$558,701▼ $16,921
Total Liabilities and Net Assets / Fund Balance$611,535$594,669▼ $16,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,473$336,256$834,729
Land$62,203-$62,203
Equipment$0$13,167$13,167
Leasehold Improvements$1,869$368$2,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald BarrettPresident
Tanja CiricVice President
Dinah WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,747
Program Service Revenue
$33,033
Investment Income
$1
Other Revenue
$34,507
All Other Contributions
$5,207
Change in Net Assets
$-16,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,460$0$0$21,460
Office Expenses$12,772$0$0$12,772
All Other Expenses$6,512$2,963$0$9,475
Insurance$6,327$0$0$6,327
Conferences and Meetings$5,529$0$0$5,529
Fees for Services Accounting$0$4,930$0$4,930
Fees for Services Other$1,857$0$0$1,857
Advertising$1,070$0$0$1,070
Other Expenses$650$0$0$650
Travel$318$0$0$318
Total Functional Expenses$82,316$7,893$0$90,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sri Deep Madhavananda Ashram Inc
EIN
54-1617659
Phone
7032998946
Address
2402 MOUNT VERNON AVENUE, ALEXANDRIA, VA 22301-1330
Doing Business As
Yoga in Daily Life USA

Signing Officer

Name
Ronald Barrett
Title
President
Phone
7032998946
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Danis
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Glucksman Wan and Tyler PLLC
Address
1100 N Glebe Rd Ste 1010, Arlington, VA 22201
Preparer
Jack S Wan
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are 3 types of members: voting, non-voting, and honorary

Pt VI, Line 7A

Vote of members ratifies decisions of board and for board elections or removal

Pt VI, Line 11B

All policies and financials are made available to any interested third party by fax, mail, e-mail

Pt VI, Line 12C

Annually policy is reviewed with board, including new members

Pt VI, Line 19

All policies and financials are made available to any interested third party by fax, mail, e-mail

Pt VI, Line 2

Roman danis and deanne foerster were married in 2016 and were careful to recuse themselves from any vote that created a conflict

Form 990, Part IX, Line 24E

EQUIPMENT 59. 59. 0. 0.

Form 990, Part IX, Line 24E

State & city fees 343. 0. 343. 0.

Form 990, Part IX, Line 24E

Utilities 5494. 5494. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2620. 0. 2620. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Equipment < $1,000 806. 806. 0. 0.

Form 990, Part IX, Line 24E

PURCHASES 3. 3. 0. 0.

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03203
IRS990/AccountsReceivableGrp/BOYAmt023
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOGA IN DAILY LIFE IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF YOGA AND MEDITATION TO ALL. THE YOGA IN DAILY LIFE SYSTEM IS PRACTICED BY ALL WALKS OF LIFE, REGARDLESS OF AGE OR LEVEL OF PHYSICAL ABILITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AllOtherContributionsAmt05207
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06512
IRS990/AllOtherExpensesGrp/TotalAmt09475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dinah Wiley
IRS990/BooksInCareOfDetail/PhoneNum07032998946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 MOUNT VERNON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223011330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05600
IRS990/CashNonInterestBearingGrp/EOYAmt03907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05529
IRS990/ConferencesMeetingsGrp/TotalAmt05529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt090209
IRS990/CYOtherRevenueAmt034507
IRS990/CYProgramServiceRevenueAmt033033
IRS990/CYRevenuesLessExpensesAmt0-16921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073288
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021460
IRS990/DepreciationDepletionGrp/TotalAmt021460
IRS990/Desc0TO ENCOURAGE THE STUDY AND PRACTICE YOGA FOR FOSTERING PHYSICAL AND MENTAL HEALTH ACCORDING TO YOGA VEDANTA PHILOSOPHY, TEACHINGS, AND SUPPORT INDIGENT PEOPLE PARTICULARLY IN EMERGENCY AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YOGA IN DAILY LIFE USA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082316
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04930
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01857
IRS990/FeesForServicesOtherGrp/TotalAmt01857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TANJA CIRIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DINAH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073288
IRS990/GrossRentsGrp/RealAmt031997
IRS990/GrossSalesOfInventoryAmt02510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06327
IRS990/InsuranceGrp/TotalAmt06327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09189
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562545
IRS990/LandBldgEquipCostOrOtherBssAmt0912336
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOGA IN DAILY LIFE IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF YOGA AND MEDITATION TO ALL. THE YOGA IN DAILY LIFE SYSTEM IS PRACTICED BY ALL WALKS OF LIFE, REGARDLESS OF AGE OR LEVEL OF PHYSICAL ABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575622
IRS990/NetAssetsOrFundBalancesEOYAmt0558701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012772
IRS990/OfficeExpensesGrp/TotalAmt012772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-86
IRS990/OtherAssetsTotalGrp/EOYAmt0-96
IRS990/OtherExpensesGrp/Desc0Fellowship Fees and Licenses
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Swamiji Costs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07867
IRS990/OtherExpensesGrp/ProgramServicesAmt115023
IRS990/OtherExpensesGrp/ProgramServicesAmt22931
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt07867
IRS990/OtherExpensesGrp/TotalAmt115023
IRS990/OtherExpensesGrp/TotalAmt22931
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roman Danis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0YOGA CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SWAMIJI TOUR
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PAYMENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc4Mindbody
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0100514
IRS990/PYOtherRevenueAmt031319
IRS990/PYProgramServiceRevenueAmt044092
IRS990/PYRevenuesLessExpensesAmt0-15021
IRS990/PYTotalExpensesAmt0100814
IRS990/PYTotalRevenueAmt085793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 is an exceptional year for the organization to have public support lower than 33.33 %.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: REFUNDED PRIOR YR TAXES 2015: 0. Description: MISCELLANEOUS INCOME 2015: 0. 2016: 1250. Description: PAYMENT FROM AFFILIATES 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.27730
IRS990ScheduleA/PublicSupportTotal170Amt037443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037443
IRS990ScheduleA/TotalSupportAmt0165035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834729
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013167
IRS990ScheduleD/LandGrp/BookValueAmt062203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562545
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 TYPES OF MEMBERS: VOTING, NON-VOTING, AND HONORARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE OF MEMBERS RATIFIES DECISIONS OF BOARD AND FOR BOARD ELECTIONS OR REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY POLICY IS REVIEWED WITH BOARD, INCLUDING NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROMAN DANIS AND DEANNE FOERSTER WERE MARRIED IN 2016 AND WERE CAREFUL TO RECUSE THEMSELVES FROM ANY VOTE THAT CREATED A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE & CITY FEES 343. 0. 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 5494. 5494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2620. 0. 2620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT < $1,000 806. 806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASES 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611535
IRS990/TotalAssetsEOYAmt0594669
IRS990/TotalAssetsGrp/BOYAmt0611535
IRS990/TotalAssetsGrp/EOYAmt0594669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082316
IRS990/TotalFunctionalExpensesGrp/TotalAmt090209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035913
IRS990/TotalLiabilitiesEOYAmt035968
IRS990/TotalLiabilitiesGrp/BOYAmt035913
IRS990/TotalLiabilitiesGrp/EOYAmt035968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082316
IRS990/TotalProgramServiceRevenueAmt033033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031615
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.02$1.40$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.36$0.07$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.06$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.65$0.09