Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$47,208
Down $2,565 (-5.2%) from 2011
Net Assets
Down$40,557
Down $6,247 (-13%) from 2011
Liabilities
Up$6,651
Up $3,682 (+124%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$252,227
Up $44,142 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation provides educational yoga classes
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5742 E BELLEVUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85712 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 540 |
| IRS990/Advertising/Total | 0 | 540 |
| IRS990/AllOtherContributions | 0 | 7621 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30884 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62182 |
| IRS990/AllOtherExpenses/Total | 0 | 93066 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47742 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47742 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7333 |
| IRS990/ConferencesMeetings/Total | 0 | 7333 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11396 |
| IRS990/CostOfGoodsSold | 0 | 16457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OFFERING YOGA CLASSES TO THE GENERAL PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 212339 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2134 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2134 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRISCILLA POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANITA GOVERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 262437 |
| IRS990/GrossSalesOfInventory | 0 | 19846 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 85 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17119 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 211 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8321 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10242 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PRISCILLA POTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40557 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3389 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3389 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51424 |
| IRS990/Occupancy/Total | 0 | 51424 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1130 |
| IRS990/OtherExpensePriorYear | 0 | 158236 |
| IRS990/OtherExpensesCurrentYear | 0 | 163453 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | BOND |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 403 |
| IRS990/OtherExpenses/Total | 1 | 164 |
| IRS990/OtherExpenses/Total | 2 | 1733 |
| IRS990/OtherExpenses/Total | 3 | 300 |
| IRS990/OtherLiabilities/BOY | 0 | 2969 |
| IRS990/OtherLiabilities/EOY | 0 | 6651 |
| IRS990/OtherRevenueCurrentYear | 0 | 3389 |
| IRS990/OtherRevenuePriorYear | 0 | 5870 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13954 |
| IRS990/PayrollTaxes/Total | 0 | 13954 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812990 |
| IRS990/ProgramServiceRevenueCY | 0 | 234759 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 234759 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6247 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 46804 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40557 |
| IRS990/Revenue | 0 | 234759 |
| IRS990/RevenuesLessExpensesCY | 0 | -6247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14058 |
| IRS990/SalariesEtcCurrentYear | 0 | 88774 |
| IRS990/SalariesEtcPriorYear | 0 | 49849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10031 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17545 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10242 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WACHOVIA BROKERAGE ACCOUNT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6651 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10242 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO MINUTES AS THE MEETING DID NOT FALL DURING THIS CURRENT FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO COMMITTEES ARE PRESENT IN THE ORGANIZATION AT THIS TIME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES AND BENEFITS SUPPLIES TRAVEL CONFERENCES, CONVENTIONS AND SEMINARS INTEREST ADVERTISING BOND OFFICE EXPENSES MEALS AND ENTERTAINMENT TAXES AND LICENSES MEMBERSHIP DUES AND SUBSCRIPTIONS MISCELLANEOUS INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEALS & ENTERTAINMENT 4995. 4995. 0. 0. INSURANCE 7604. 0. 7604. 0. REFUNDS 12081. 0. 12081. 0. EDUCATION EXPENSE 479. 479. 0. 0. LICENSE 469. 469. 0. 0. DUES AND SUBSCRIPTIONS 105. 105. 0. 0. DONATION 4874. 4874. 0. 0. OUTSIDE SERVICES 49189. 49189. 0. 0. POSTAGE 447. 0. 447. 0. MERCHANT FEES 4175. 0. 4175. 0. COMPUTER EXPENSES 5174. 0. 5174. 0. BANK FEES 1379. 0. 1379. 0. PROPERTY TAX 24. 0. 24. 0. MISCELLANEOUS 2071. 2071. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6133 E GRANT RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KERRIE SIVILLI TAX AND ACCOUNTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203239301 |
| IRS990/TotalAssets/BOY | 0 | 49773 |
| IRS990/TotalAssetsBOY | 0 | 49773 |
| IRS990/TotalAssets/EOY | 0 | 47208 |
| IRS990/TotalAssetsEOY | 0 | 47208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7621 |
| IRS990/TotalExpensesCurrentYear | 0 | 252227 |
| IRS990/TotalExpensesPriorYear | 0 | 208085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39888 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212339 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2969 |
| IRS990/TotalLiabilitiesBOY | 0 | 2969 |
| IRS990/TotalLiabilities/EOY | 0 | 6651 |
| IRS990/TotalLiabilitiesEOY | 0 | 6651 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47208 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40557 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212339 |
| IRS990/TotalProgramServiceRevenue | 0 | 234759 |
| IRS990/TotalReportableCompFromOrg | 0 | 47742 |
| IRS990/TotalRevenueCurrentYear | 0 | 245980 |
| IRS990/TotalRevenuePriorYear | 0 | 222143 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 238359 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245980 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1683 |
| IRS990/Travel/Total | 0 | 1683 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860771695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE YOGA CONNECTION INC |
| ReturnHeader/Filer/NameControl | 0 | YOGA |
| ReturnHeader/Filer/Phone | 0 | 5203239301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6133 E GRANT RD |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-24 |
| ReturnHeader/Officer/Name | 0 | PRISCILLA POTTER |
| ReturnHeader/Officer/Phone | 0 | 5203239301 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERRIE A SIVILLI TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6133 E GRANT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/Preparer/Name | 0 | KERRIE A SIVILLI |
| ReturnHeader/Preparer/Phone | 0 | 5203239301 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T09:58:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.