Civic Intelligence

Yoga Tree of Boise Foundation Inc

EIN 87-2230441 • 501(c)3 • Boise, ID

990-N CoverageNTEE N30

Profile

Individual yoga practices and opportunities for the economic growth of locally-owned facilities within our community

1674 W Hill RdBoise, ID 83702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$6,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

NTEE N30 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,745

Up $5,114 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,745

Up $5,114 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$16,564

Down $51,441 (-76%) from 2023

Expenses

Down

$30,113

Down $9,261 (-24%) from 2023

Net Income

Down

-$13,549

Down $42,180 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $28,631Net Assets 2023: $28,6312023Assets 2024: $33,745Net Assets 2024: $33,7452024

Highlighted filing

2024

Assets$33,745
Liabilities-
Net Assets$33,745
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $68,005Expenses 2023: $39,374Net Income 2023: $28,6312023Revenue 2024: $16,564Expenses 2024: $30,113Net Income 2024: -$13,5492024

Highlighted filing

2024

Revenue$16,564
Expenses$30,113
Net Income-$13,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,745
Liabilities
-
Net assets
$33,745
Revenue
$16,564
Expenses
$30,113
Net income
-$13,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$33.7$16.6$30.1$13.5
2023Detailed filing. Detailed filing data is available for this year.$28.6$28.6$68.0$39.4$28.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$16,564
Mission and Program Overview

Mission

Individual yoga practices and opportunities for the economic growth of locally-owned facilities within our community

Yoga Scholarships, CE Scholarships for Instructors, Community Education and Outreach

Program Services

DescriptionGrantsExpenses
By increasing the accessibility and affordability of yoga for all members of the community we aim to educate and encourage the physical and mental well-being of individuals through yoga scholarships and continuing education scholarships.$0$16,685
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LarsonCo Chair DirectorFT$6,250-$6,250
Jennifer KnightCo Chair DirectorPT$6,250-$6,250
Kathleen RomitoSecretary (Outgoing)-$0--
John LincolnTreasurer-$0--
Erica WallaceSecretary (Incoming)-$0--
Filing and Contact Details

Filer

Filer Name
Yoga Tree of Boise Foundation Inc
EIN
87-2230441
Phone
2083983337
Address
1674 W Hill Rd, Boise, ID 83702

Signing Officer

Name
Laura Larson
Title
Co Chair Director
Phone
2083983337
Signed
2025-02-20

Preparer

Firm
Czarniecki & Company PLLC
Address
10532 W Business Park Ln, Boise, ID 83709
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1137.”

Form 990EZ, Part I, Line 16

“Advertising 348.”

Form 990EZ, Part I, Line 16

“Dues 135.”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Domain Email”

Form 990EZ, Part I, Line 16

“Supplies 1086.”

Form 990EZ, Part I, Line 16

“Telephone 148.”

Form 990EZ, Part I, Line 16

“Program Expenses 12815.”

Form 990EZ, Part I, Line 16

“Investment Fees 200.”

Form 990EZ, Part I, Line 16

“Postage 113.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Czarniecki & Company PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02083764499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010532 W Business Park Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0835
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Romito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chair Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary (outgoing)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary (incoming)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yoga Scholarships, CE Scholarships for Instructors, Community Education and Outreach
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By increasing the accessibility and affordability of yoga for all members of the community we aim to educate and encourage the physical and mental well-being of individuals through yoga scholarships and continuing education scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030113
IRS990EZ/TotalProgramServiceExpensesAmt016685
IRS990EZ/TotalRevenueAmt016564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ytobfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt083174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083174
IRS990ScheduleA/TotalSupportAmt083978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Domain Email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 12815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Chair Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083983337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yoga Tree of Boise Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0872230441
ReturnHeader/Filer/PhoneNum02083983337
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 W Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274426887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Czarniecki & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010532 W Business Park Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Czarniecki CPA
ReturnHeader/ReturnTs02025-03-19T14:00:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.