Civic Intelligence

The Yoga Connection Inc

990 • Fiscal year 2020 • EIN 86-0771695

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A
6133 E Grant RdTucson, AZ 85712

(520) 323-9301

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$70,889

Up $35,451 (+100%) from 2019

Net Assets

Up

$46,664

Up $16,070 (+53%) from 2019

Liabilities

Up

$24,225

Up $19,381 (+400%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$254,849

Down $24,840 (-8.9%) from 2019

Expenses

Down

$236,650

Down $1,811 (-0.8%) from 2019

Net Income

Down

$18,199

Down $23,029 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$70,889
Liabilities$24,225
Net Assets$46,664
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$254,849
Expenses$236,650
Net Income$18,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$259,819
Mission and Program Overview

Mission

The corporation provides educational yoga classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,594$46,664▲ $16,070
Land, Buildings, and Equipment, Net-$25,000-
Cash and Non-Interest-Bearing Accounts$10,568$22,527▲ $11,959
Savings and Temporary Cash Investments$20,749$19,569▼ $1,180
Inventories for Sale or Use$4,121$3,793▼ $328
Investments Other Securities$0$0→ $0
Total Assets$35,438$70,889▲ $35,451
Liabilities
Other Liabilities$4,844$24,225▲ $19,381
Total Liabilities$4,844$24,225▲ $19,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,594$46,664▲ $16,070
Total Liabilities and Net Assets / Fund Balance$35,438$70,889▲ $35,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PotterPresidentFT$56,200$56,200

Board Members and Trustees

NameTitle
Marty TwichellChairman
Michael PatrickChairperson
Hilary BassBoard Member
Marybeth HaralovichSecretary
Martha BergnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,667
Program Service Revenue
$188,743
Investment Income
$1
Other Revenue
$-1,562
All Other Contributions
$67,667
Change in Net Assets
$18,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,236
Other Expenses$116,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,200$0$0$56,200
Other Salaries and Wages$55,303$0$0$55,303
All Other Expenses$47,233$7,726$0$54,959
Occupancy$39,980$0$0$39,980
Payroll Taxes$8,733$0$0$8,733
Office Expenses$0$6,548$0$6,548
Insurance$0$5,152$0$5,152
Other Expenses$4,125$0$0$4,125
Fees for Services Accounting$0$2,054$0$2,054
Advertising$0$1,376$0$1,376
Travel$638$0$0$638
Total Functional Expenses$213,403$23,247$0$236,650
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
Ppp Loan Payable$22,900
Accrued Payroll Taxes$1,325
Credit Card$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Yoga Connection Inc
EIN
86-0771695
Phone
5203239301
Address
6133 E GRANT RD, TUCSON, AZ 85712

Signing Officer

Name
Priscilla Potter
Title
President
Phone
5203239301
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Potter
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Kerrie A Sivilli Tax and Accounting Inc
Address
6133 E Grant Rd, Tucson, AZ 85712
Preparer
Kerrie a Sivilli
Phone
5203239301
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the organization reviews the return before filing.”

Pt VI, Line 8A

“There are no minutes as the meeting did not fall during this current fiscal year.”

Pt VI, Line 8B

“No committees are present in the organization at this time.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1962. 1962. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 891. 0. 891. 0.”

Form 990, Part IX, Line 24E

“Computer expense 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Outside services 33112. 33112. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees/bank fees 6137. 0. 6137. 0.”

Form 990, Part IX, Line 24E

“Donation expense 1289. 1289. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4864. 4864. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3278. 3278. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1381. 1381. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminator 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“Yoga props 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 482. 435. 47. 0.”

Raw XML AppendixShowing 400 of 422 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01376
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01376
IRS990/AllOtherContributionsAmt067667
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047233
IRS990/AllOtherExpensesGrp/TotalAmt054959
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRIE SIVILLI TAX AND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05203239301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06133 E GRANT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010568
IRS990/CashNonInterestBearingGrp/EOYAmt022527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0116414
IRS990/CYOtherRevenueAmt0-1562
IRS990/CYProgramServiceRevenueAmt0188743
IRS990/CYRevenuesLessExpensesAmt018199
IRS990/CYSalariesCompEmpBnftPaidAmt0120236
IRS990/CYTotalExpensesAmt0236650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254849
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OFFERING YOGA CLASSES TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA BERGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY TWICHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYBETH HARALOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY BASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259819
IRS990/GrossSalesOfInventoryAmt03408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05152
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03793
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt025000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CORPORATION PROVIDES EDUCATIONAL YOGA CLASSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030594
IRS990/NetAssetsOrFundBalancesEOYAmt046664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039980
IRS990/OccupancyGrp/TotalAmt039980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06548
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAUNDRY & JANITORIAL
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3WORKSHOPS & RETREATS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0706
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt0706
IRS990/OtherExpensesGrp/TotalAmt1391
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt04844
IRS990/OtherLiabilitiesGrp/EOYAmt024225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055303
IRS990/OtherSalariesAndWagesGrp/TotalAmt055303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08733
IRS990/PayrollTaxesGrp/TotalAmt08733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA POTTER
IRS990/PriorPeriodAdjustmentsAmt0-2129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132024
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt0237705
IRS990/PYRevenuesLessExpensesAmt041228
IRS990/PYSalariesCompEmpBnftPaidAmt0106437
IRS990/PYTotalExpensesAmt0238461
IRS990/PYTotalRevenueAmt0279689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt024225
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MINUTES AS THE MEETING DID NOT FALL DURING THIS CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE PRESENT IN THE ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 1962. 1962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 891. 0. 891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 33112. 33112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES/BANK FEES 6137. 0. 6137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION EXPENSE 1289. 1289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 4864. 4864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 3278. 3278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 1381. 1381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXTERMINATOR 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL EXPENSES 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOGA PROPS 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 482. 435. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035438
IRS990/TotalAssetsEOYAmt070889
IRS990/TotalAssetsGrp/BOYAmt035438
IRS990/TotalAssetsGrp/EOYAmt070889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067667
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04844
IRS990/TotalLiabilitiesEOYAmt024225
IRS990/TotalLiabilitiesGrp/BOYAmt04844
IRS990/TotalLiabilitiesGrp/EOYAmt024225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213403
IRS990/TotalProgramServiceRevenueAmt0188743
IRS990/TotalReportableCompFromOrgAmt056200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0638
IRS990/TravelGrp/TotalAmt0638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05742 E BELLEVUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203239301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YOGA CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0860771695
ReturnHeader/Filer/PhoneNum05203239301
ReturnHeader/Filer/USAddress/AddressLine1Txt06133 E GRANT RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,889
Liabilities
$24,225
Net assets
$46,664
Revenue
$254,849
Expenses
$236,650
Net income
$18,199
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
2020Detailed filing. Detailed filing data is available for this year.$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