Small World Yoga, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$560,000.00
Projected Expenses
$482,848.55
Organizational Budgets and Other Documents
Small World Yoga Budget | 2023 |
Small World Yoga Budget | 2022 |
SWY Operating Budget | 2021 |
Small World Yoga Budget | 2020 |
Small World Yoga Budget | 2019 |
IRS Letter of Exemption
IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $417,262.00 | $552,940.00 | $369,396.00 |
Total Expenses | $423,827.00 | $360,847.00 | $327,463.00 |
Revenue Less Expenses | ($6,565.00) | $192,093.00 | $41,933.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $127,885.00 | $139,146.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $31,152.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $13,455.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $62,873.00 | $41,803.00 | $0.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $213,044.00 | $340,839.00 | $369,383.00 |
Investment Income, Net of Losses | $5.00 | $0.00 | $13.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $332,242.00 | $360,847.00 | $327,463.00 |
Administration Expense | $86,585.00 | $0.00 | $0.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 100% | 153% | 113% |
Program Expense/Total Expenses | 79% | 100% | 100% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Program Revenue $213,044.00 | Program Revenue $340,839.00 | Program Revenue $369,383.00 |
Second Highest Funding Source & Dollar Amount | Foundations and Corporations $127,885.00 | Foundations and Corporations $139,146.00 | Investment Income $13.00 |
Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $62,873.00 | Contributions, Gifts, and Grants $41,803.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $520,902.00 | $361,946.00 | $151,541.00 |
Current Assets | $183,766.00 | $361,946.00 | $151,541.00 |
Long-Term Liabilities | $182,761.00 | $0.00 | $0.00 |
Current Liabilities | $1,072.00 | $18,312.00 | $0.00 |
Total Net Assets | $332,069.00 | $343,634.00 | $151,541.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
2022 Form 990 | 2022 |
2021 Form 990 | 2021 |
2020 Form 990 | 2020 |
2019 Form 990 | 2019 |
2018 form 990 | 2018 |
2017 form 990 | 2017 |
2016 Form 990 | 2016 |
2015 990N | 2015 |
2014 Form 990 | 2014 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Kraft & Company, PLLC. Comments provided by Nicole Rose 07/09/2023. |