Small World Yoga, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$575,000.00
Projected Expenses
$575,000.00
Organizational Budgets and Other Documents
| Small World Yoga Budget | 2024 |
| 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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $494,491.00 | $417,262.00 | $552,940.00 |
| Total Expenses | $563,741.00 | $423,827.00 | $360,847.00 |
| Revenue Less Expenses | ($69,250.00) | ($6,565.00) | $192,093.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $64,800.00 | $127,885.00 | $139,146.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $31,152.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $13,455.00 | $0.00 |
| Contributions, Gifts, and Grants | $156,606.00 | $62,873.00 | $41,803.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $267,694.00 | $213,044.00 | $340,839.00 |
| Investment Income, Net of Losses | $179.00 | $5.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $5,212.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $337,796.00 | $332,242.00 | $360,847.00 |
| Administration Expense | $225,653.00 | $86,585.00 | $0.00 |
| Fundraising Expense | $292.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 88% | 100% | 153% |
| Program Expense/Total Expenses | 60% | 79% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $267,694.00 | Program Revenue $213,044.00 | Program Revenue $340,839.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $156,606.00 | Foundations and Corporations $127,885.00 | Foundations and Corporations $139,146.00 |
| Third Highest Funding Source & Dollar Amount | Foundations and Corporations $64,800.00 | Contributions, Gifts, and Grants $62,873.00 | Contributions, Gifts, and Grants $41,803.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $417,121.00 | $520,902.00 | $361,946.00 |
| Current Assets | $113,429.00 | $183,766.00 | $361,946.00 |
| Long-Term Liabilities | $147,907.00 | $182,761.00 | $0.00 |
| Current Liabilities | $1,395.00 | $1,072.00 | $18,312.00 |
| Total Net Assets | $267,819.00 | $332,069.00 | $343,634.00 |
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
2025
Solicitations Permit
Form 990s
| 2023 Form 990 | 2023 |
| 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 Crystalline Accounting Services, LLC. Comments provided by Nicole Rose 06/11/2024. |
