Civic Intelligence

The Yoga Connection Inc

990 • Fiscal year 2012 • EIN 86-0771695

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

6133 E Grant Rd85712
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $35,660Liabilities 2010: $2,9142010Assets 2011: $49,773Liabilities 2011: $2,969Net Assets 2011: $46,8042011Assets 2012: $47,208Liabilities 2012: $6,651Net Assets 2012: $40,5572012Assets 2013: $89,864Liabilities 2013: $2,715Net Assets 2013: $87,1492013Assets 2014: $47,519Liabilities 2014: $16,754Net Assets 2014: $30,7652014Assets 2015: $32,818Liabilities 2015: $6,423Net Assets 2015: $26,3952015Assets 2016: $28,116Liabilities 2016: $6,260Net Assets 2016: $21,8562016Assets 2017: $18,355Liabilities 2017: $21,724Net Assets 2017: -$3,3692017Assets 2018: $17,019Liabilities 2018: $27,653Net Assets 2018: -$10,6342018Assets 2019: $35,438Liabilities 2019: $4,844Net Assets 2019: $30,5942019Assets 2020: $70,889Liabilities 2020: $24,225Net Assets 2020: $46,6642020Assets 2021: $28,643Liabilities 2021: $2,215Net Assets 2021: $26,4282021Assets 2022: $64,861Liabilities 2022: $2,759Net Assets 2022: $62,1022022Assets 2023: $30,941Liabilities 2023: $2,913Net Assets 2023: $28,0282023Assets 2024: $29,002Liabilities 2024: $9,837Net Assets 2024: $19,1652024Assets 2025: $30,215Liabilities 2025: $6,824Net Assets 2025: $23,3912025

Highlighted filing

2012

Assets$47,208
Liabilities$6,651
Net Assets$40,557

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,850Expenses 2010: $133,263Net Income 2010: $11,5872010Expenses 2011: $208,0852011Expenses 2012: $252,2272012Expenses 2013: $275,3422013Revenue 2014: $297,769Expenses 2014: $344,346Net Income 2014: -$46,5772014Revenue 2015: $314,364Expenses 2015: $318,734Net Income 2015: -$4,3702015Revenue 2016: $238,262Expenses 2016: $242,801Net Income 2016: -$4,5392016Revenue 2017: $200,969Expenses 2017: $226,194Net Income 2017: -$25,2252017Revenue 2018: $215,087Expenses 2018: $222,352Net Income 2018: -$7,2652018Revenue 2019: $279,689Expenses 2019: $238,461Net Income 2019: $41,2282019Revenue 2020: $254,849Expenses 2020: $236,650Net Income 2020: $18,1992020Revenue 2021: $150,019Expenses 2021: $193,691Net Income 2021: -$43,6722021Revenue 2022: $151,728Expenses 2022: $140,735Net Income 2022: $10,9932022Revenue 2023: $161,129Expenses 2023: $170,722Net Income 2023: -$9,5932023Revenue 2024: $189,626Expenses 2024: $199,042Net Income 2024: -$9,4162024Revenue 2025: $210,375Expenses 2025: $206,149Net Income 2025: $4,2262025

Highlighted filing

2012

Revenue-
Expenses$252,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$262,437
Mission and Program Overview

Mission

The corporation provides educational yoga classes

Filing and Contact Details

Filer

EIN
86-0771695
Raw XML Appendix360 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES
IRS990/AddressPrincipalOfficerUS/AddressLine105742 E BELLEVUE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085712
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0540
IRS990/Advertising/Total0540
IRS990/AllOtherContributions07621
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral030884
IRS990/AllOtherExpenses/ProgramServices062182
IRS990/AllOtherExpenses/Total093066
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014302
IRS990/CashNonInterestBearing/EOY04141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices047742
IRS990/CompCurrentOfficersDirectors/Total047742
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices07333
IRS990/ConferencesMeetings/Total07333
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07621
IRS990/ContributionsGrantsPriorYear011396
IRS990/CostOfGoodsSold016457
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OFFERING YOGA CLASSES TO THE GENERAL PUBLIC
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0212339
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02134
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02134
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PRISCILLA POTTER
IRS990/Form990PartVIISectionA/NamePerson1SUE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson2GARY PHELAN
IRS990/Form990PartVIISectionA/NamePerson3ANITA GOVERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0262437
IRS990/GrossSalesOfInventory019846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral085
IRS990/Interest/ProgramServices00
IRS990/Interest/Total085
IRS990/InventoriesForSaleOrUse/BOY017119
IRS990/InventoriesForSaleOrUse/EOY014150
IRS990/InvestmentIncomeCurrentYear0211
IRS990/InvestmentIncome/TotalRevenueColumn0211
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY08321
IRS990/InvestmentsOtherSecurities/EOY010242
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PRISCILLA POTTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY046804
IRS990/NetAssetsOrFundBalancesEOY040557
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03389
IRS990/NetIncomeOrLoss/TotalRevenueColumn03389
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices051424
IRS990/Occupancy/Total051424
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04588
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01130
IRS990/OtherExpensePriorYear0158236
IRS990/OtherExpensesCurrentYear0163453
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3BOND
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1164
IRS990/OtherExpenses/ManagementAndGeneral21733
IRS990/OtherExpenses/ManagementAndGeneral3300
IRS990/OtherExpenses/ProgramServices0403
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0403
IRS990/OtherExpenses/Total1164
IRS990/OtherExpenses/Total21733
IRS990/OtherExpenses/Total3300
IRS990/OtherLiabilities/BOY02969
IRS990/OtherLiabilities/EOY06651
IRS990/OtherRevenueCurrentYear03389
IRS990/OtherRevenuePriorYear05870
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices027078
IRS990/OtherSalariesAndWages/Total027078
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices013954
IRS990/PayrollTaxes/Total013954
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812990
IRS990/ProgramServiceRevenueCY0234759
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0204877
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234759
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6247
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY046804
IRS990/RetainedEarningsEndowmentEtc/EOY040557
IRS990/Revenue0234759
IRS990/RevenuesLessExpensesCY0-6247
IRS990/RevenuesLessExpensesPriorYear014058
IRS990/SalariesEtcCurrentYear088774
IRS990/SalariesEtcPriorYear049849
IRS990/SavingsAndTempCashInvestments/BOY010031
IRS990/SavingsAndTempCashInvestments/EOY017545
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount06651
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD
IRS990ScheduleD/OtherSecurities/BookValue010242
IRS990ScheduleD/OtherSecurities/Description0WACHOVIA BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts06651
IRS990ScheduleD/TotalOfBookValueSecurities010242
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO MINUTES AS THE MEETING DID NOT FALL DURING THIS CURRENT FISCAL YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES ARE PRESENT IN THE ORGANIZATION AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL 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/Explanation4MEALS & 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/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106133 E GRANT RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990/TheBooksAreInCareOf/NamePerson0KERRIE SIVILLI TAX AND ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber05203239301
IRS990/TotalAssets/BOY049773
IRS990/TotalAssetsBOY049773
IRS990/TotalAssets/EOY047208
IRS990/TotalAssetsEOY047208
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07621
IRS990/TotalExpensesCurrentYear0252227
IRS990/TotalExpensesPriorYear0208085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039888
IRS990/TotalFunctionalExpenses/ProgramServices0212339
IRS990/TotalFunctionalExpenses/Total0252227
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02969
IRS990/TotalLiabilitiesBOY02969
IRS990/TotalLiabilities/EOY06651
IRS990/TotalLiabilitiesEOY06651
IRS990/TotalLiabNetAssetsFundBalances/BOY049773
IRS990/TotalLiabNetAssetsFundBalances/EOY047208
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY046804
IRS990/TotalNetAssetsFundBalances/EOY040557
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0212339
IRS990/TotalProgramServiceRevenue0234759
IRS990/TotalReportableCompFromOrg047742
IRS990/TotalRevenueCurrentYear0245980
IRS990/TotalRevenuePriorYear0222143
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0238359
IRS990/TotalRevenue/TotalRevenueColumn0245980
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices01683
IRS990/Travel/Total01683
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860771695
ReturnHeader/Filer/Name/BusinessNameLine10THE YOGA CONNECTION INC
ReturnHeader/Filer/NameControl0YOGA
ReturnHeader/Filer/Phone05203239301
ReturnHeader/Filer/USAddress/AddressLine106133 E GRANT RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0PRISCILLA POTTER
ReturnHeader/Officer/Phone05203239301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERRIE A SIVILLI TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0KERRIE A SIVILLI
ReturnHeader/Preparer/Phone05203239301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T09:58:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$2.10$2.06$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.90$1.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.61$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.52$1.41$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.50$1.94$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.31$2.80$2.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$2.15$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.03$2.01$2.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$2.38$2.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$3.14$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.98$3.44$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.41$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.03$1.45$1.33$0.12