Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$713,268
Down $82,191 (-10%) from 2018
Net Assets
Down$705,993
Down $84,434 (-11%) from 2018
Liabilities
Up$7,275
Up $2,243 (+45%) from 2018
Revenue
Up$551,588
Up $124,482 (+29%) from 2018
Expenses
Up$636,022
Up $235,604 (+59%) from 2018
Net Income
Down-$84,434
Down $111,122 (-416%) from 2018
Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.
The amala foundation empowers people of all ages and backgrounds to connect with themselves and others, grow as individuals, and serve as conscious leaders in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,707 | $634,515 | ▼ $9,192 |
| Savings and Temporary Cash Investments | $80,029 | $60,049 | ▼ $19,980 |
| Cash and Non-Interest-Bearing Accounts | $67,510 | $18,604 | ▼ $48,906 |
| Inventories for Sale or Use | $1,564 | - | - |
| Prepaid Expenses and Deferred Charges | $279 | - | - |
| Other Notes and Loans Receivable, Net | $1,220 | $100 | ▼ $1,120 |
| Total Assets | $795,459 | $713,268 | ▼ $82,191 |
| Other Assets Total | $1,150 | - | - |
| Liabilities | |||
| Other Liabilities | $5,032 | $6,522 | ▲ $1,490 |
| Accounts Payable and Accrued Expenses | - | $753 | - |
| Total Liabilities | $5,032 | $7,275 | ▲ $2,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $790,427 | $705,993 | ▼ $84,434 |
| Total Net Assets Fund Balance | $790,427 | $705,993 | ▼ $84,434 |
| Total Liabilities and Net Assets / Fund Balance | $795,459 | $713,268 | ▼ $82,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $543,000 | - | $543,000 |
| Buildings | $84,150 | $12,850 | $97,000 |
| Other Land Buildings | $10,050 | $10,050 | $20,100 |
| Equipment | $-2,685 | $16,298 | $13,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lucas | Executive Di | FT | $69,157 | $69,157 |
| Name | Title |
|---|---|
| Lynn Rubinett | Board Chair |
| ASHA DANE'EL | Board Member |
| Amrita Moor | Board Member |
| Elijah Parker | Board Member |
| Savannah Kumar | Board Member |
| Adam Michaelson | Board Vice-c |
| Brian Lev Freedman | Secretary |
| Gregory Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,043 |
| Salaries, Compensation, and Employee Benefits | $283,979 |
| Total Fundraising Expense | $78,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,650 | - | - | $187,650 |
| Current Officers, Directors, Trustees, and Key Employees | $29,254 | $23,277 | $16,626 | $69,157 |
| Fees for Services Other | $52,382 | $107 | $5,963 | $58,452 |
| All Other Expenses | $26,071 | - | $2,089 | $28,160 |
| Payroll Taxes | $19,848 | $2,461 | $4,863 | $27,172 |
| Occupancy | $13,670 | - | $1,015 | $14,685 |
| Insurance | $10,304 | $2,053 | $2,053 | $14,410 |
| Fees for Services Accounting | $8,810 | $2,789 | $1,762 | $13,361 |
| Other Expenses | $9,475 | $65 | $1,156 | $10,696 |
| Information Technology | $9,523 | $300 | $759 | $10,582 |
| Depreciation Depletion | - | $9,192 | - | $9,192 |
| Fees for Services Management | - | $3,072 | - | $3,072 |
| Office Expenses | $1,468 | $1,229 | - | $2,697 |
| Advertising | $2,589 | - | - | $2,589 |
| Travel | $996 | - | - | $996 |
| Total Functional Expenses | $512,534 | $44,545 | $78,943 | $636,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $6,522 |
“The board chair, vice chair, executive director along with carpenter & langford, p.c. Are reviewing the 990.”
“The board of directors monitors and enforces the conflict of interest policy on an ongoing basis”
“AVAILABLE UPON REQUEST.”
“OTHER PROGRAM SERVICES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AMALA FOUNDATION EMPOWERS PEOPLE OF ALL AGES AND BACKGROUNDS TO CONNECT WITH THEMSELVES AND OTHERS, GROW AS INDIVIDUALS, AND SERVE AS CONSCIOUS LEADERS IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2589 |
| IRS990/AllOtherContributionsAmt | 0 | 161059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124768884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 SOUTH 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 352043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283979 |
| IRS990/CYTotalExpensesAmt | 0 | 636022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9192 |
| IRS990/Desc | 0 | THE AMALA FOUNDATION'S SANCTUARY YOGA STUDIO MAKES YOGA ACCESSIBLE TO ALL MEMBERS OF THE AUSTIN COMMUNITY. CLASSES ARE DONATION-BASED AND OPEN TO ALL AGES, FURTHER SUPPORTING THE AMALA COMMITMENT TO PROVIDING INNOVATIVE PROGRAMMING TO HELP STRENGTHEN THE LOCAL COMMUNITY. ALL OF THE PROCEEDS FROM SANCTUARY YOGA FURTHER THE SUSTAINABILITY OF THE AMALA FOUNDAYTION BY CREATING REVENUE FOR SCHOLARSHIPS FUNDS AND ADMINISTRATIVE COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1762 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13361 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3072 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/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 | BRIAN LEV FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAVANNAH KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMRITA MOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIJAH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN RUBINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHA DANE'EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LUCAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69157 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 759 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10582 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 634515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673713 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AMALA FOUNDATION EMPOWERS PEOPLE OF ALL AGES AND BACKGROUNDS TO CONNECT WITH THEMSELVES AND OTHERS, GROW AS INDIVIDUALS, AND SERVE AS CONSCIOUS LEADERS IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FACILITATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY LIASON |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY CENTER MANAGER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUE/LIC/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42657 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 279 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LUCAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SANCTUARY YOGA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS & TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RISE UP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CIRCLE UP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AMALA FOUNDATION'S COMMUNITY CENTER IS HOME TO AMALA'S OFFICE AND OUR COMMUNITY-BASED YOUTH PROGRAMS, AS WELL AS PRIVATE EVENTS, OPEN HOUSES, VOLUNTEER DAYS, AND COMMUNITY GATHERINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135715 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AMALA FOUNDATION'S YOUTH PROGRAMS PROVIDE SOCIAL-EMOTIONAL LEARNING OPPORTUNITIES FOR YOUTH FOR ALL AGES, BOTH IN SCHOOLS AND IN THE COMMUNITY. SOCIAL EMOTIONAL LEARNING IS THE PROCESS THROUGH WHICH CHILDREN AND ADULTS UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE RESPONSIBLE DECISIONS. SESSION TOPICS INCLUDE IDENTIFYING EMOTIONS, RECOGNIZING STRENGTHS, STRESS MANAGEMENT, SOCIAL EQUITY AND HEALTHY COMMUNICATION. IN ADDITION, THE AMALA FOUNDATION OFFERS TRAINING TO TEACHERS AND ADMINISTRATORS IN PUBLIC SCHOOL SETTINGS TO HELP FOSTER HEALTHIER ENVIRONMENTS FOR STUDENTS TO THRIVE IN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11668 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 149264 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19626 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 210324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190094 |
| IRS990/PYTotalExpensesAmt | 0 | 400418 |
| IRS990/PYTotalRevenueAmt | 0 | 427106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER ADDL INFO IN RECENT YEARS INCOME FROM TUITION HAS GROWN AND HAS THUS QUALIFIED THE AMALA FOUNDATION AS A CHARITABLE ORGANIZATION UNDER SECTION 10 RATHER THAN SECTION 7. 2018 IS THE FIFTH YEAR IN WHICH SECTION III WAS FILLED OUT RATHER THAN SECTION II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2551241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 390529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 635205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1557250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4108491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 551588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4108491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 551607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1077038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1132865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4145315 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 543000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 543000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 634515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6522 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR, VICE CHAIR, EXECUTIVE DIRECTOR ALONG WITH CARPENTER & LANGFORD, P.C. ARE REVIEWING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795459 |
| IRS990/TotalAssetsEOYAmt | 0 | 713268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161059 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 790427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705993 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 149264 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 19626 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 55707 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.