Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Yoga Alliance Registry
990 • Fiscal year 2011 • EIN 94-3079524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,093,683
No earlier filing loaded for comparison.
Net Assets
$1,750,044
No earlier filing loaded for comparison.
Liabilities
$343,639
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,025,385
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,247,479
Mission and Program Overview
Mission
Yoga alliance registry (yar) is the largest nonprofit association representing yoga teachers and schools. Through our work and the work of our sister organization, yoga alliance, we exist to sustain and support the field of yoga. We do so by providing the public with a registry of teachers and schools whose training meets our standards, and by supporting yoga teachers and schools in their work.
Filing and Contact Details
Filer
- EIN
- 94-3079524
Raw XML AppendixShowing 400 of 556 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.
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| IRS990/ActivityOrMissionDescription | 0 | SEE PART III, LINE 1. |
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| IRS990/Description | 0 | YOGA ALLIANCE MAINTAINS A WEBSITE THAT EDUCATES THE PUBLIC ABOUT YOGA, ASSISTS INDIVIDUALS IN FINDING YOGA TEACHERS AND SCHOOLS, AND INFORMS THE PUBLIC OF THE ORGANIZATION'S CREDENTIALING STANDARDS. YOGA ALLIANCE PROVIDES STAFF TO SERVICE THE REGISTRANTS, OVER 35,000 TEACHERS AND SCHOOLS THAT ARE REGISTERED WITH US. TO SUPPORT THEM, YOGA ALLIANCE HOSTS AN ANNUAL LEADERSHIP CONFERENCE FOR TEACHERS. |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 91222 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165298 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 222094 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 222094 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3025385 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 330308 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125504 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 455812 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 193288 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10331 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM YAPLUS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 277923 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 185000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 462923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 82581 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3247479 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 203619 |
| IRS990ScheduleD/TotalExpenses | 0 | 3025385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3025385 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 82581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 682307 |
| IRS990ScheduleD/TotalRevenue | 0 | 3247479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3247479 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3025385 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3247479 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 21794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JOHN MATTHEWS IS ENTITLED TO SEPARATION PAYMENTS TOTALING $34,656. A TOTAL OF $18,721 WAS RECEIVED IN 2011, AND THE BALANCE IS TO BE PAID TO MR. MATTHEWS IN 2012. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,093,683
- Liabilities
- $343,639
- Net assets
- $1,750,044
- Revenue
- -
- Expenses
- $3,025,385
- Net income
- -