Civic Intelligence

Datta Yoga Center

EIN 25-1512568 • 501(c)3 • Frisco, TX

Profile

SPRITUAL DEVELOPMENT

12030 Independence ParkwayFrisco, TX 75035

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Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$62,237,224

Up $24,094,747 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$62,237,224

Up $24,094,747 (+63%) from 2022

Operations
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$18,002,902

Up $5,755,460 (+47%) from 2022

Expenses

Up

$9,092,493

Up $369,124 (+4.2%) from 2022

Net Income

Up

$8,910,409

Up $5,386,336 (+153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,100,619Liabilities 2010: $0Net Assets 2010: $7,100,6192010Assets 2011: $8,649,195Liabilities 2011: $0Net Assets 2011: $8,649,1952011Assets 2012: $10,215,579Liabilities 2012: $0Net Assets 2012: $10,215,5792012Assets 2013: $12,940,139Liabilities 2013: $0Net Assets 2013: $12,940,1392013Assets 2014: $16,990,459Liabilities 2014: $0Net Assets 2014: $16,990,4592014Assets 2015: $23,567,771Liabilities 2015: $0Net Assets 2015: $23,567,7712015Assets 2017: $27,313,972Liabilities 2017: $0Net Assets 2017: $27,313,9722017Assets 2020: $37,050,534Liabilities 2020: $0Net Assets 2020: $37,050,5342020Assets 2021: $39,680,458Liabilities 2021: $0Net Assets 2021: $39,680,4582021Assets 2022: $38,142,477Liabilities 2022: $0Net Assets 2022: $38,142,4772022Assets 2024: $62,237,224Liabilities 2024: $0Net Assets 2024: $62,237,2242024

Highlighted filing

2024

Assets$62,237,224
Liabilities$0
Net Assets$62,237,224
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,088,2942010Expenses 2011: $1,698,5042011Expenses 2012: $1,549,1382012Revenue 2013: $4,105,790Expenses 2013: $1,381,230Net Income 2013: $2,724,5602013Revenue 2014: $4,271,775Expenses 2014: $2,815,986Net Income 2014: $1,455,7892014Revenue 2015: $5,632,090Expenses 2015: $2,637,740Net Income 2015: $2,994,3502015Revenue 2017: $5,576,822Expenses 2017: $3,295,146Net Income 2017: $2,281,6762017Revenue 2020: $6,092,642Expenses 2020: $2,988,026Net Income 2020: $3,104,6162020Revenue 2021: $7,267,596Expenses 2021: $4,262,791Net Income 2021: $3,004,8052021Revenue 2022: $12,247,442Expenses 2022: $8,723,369Net Income 2022: $3,524,0732022Revenue 2024: $18,002,902Expenses 2024: $9,092,493Net Income 2024: $8,910,4092024

Highlighted filing

2024

Revenue$18,002,902
Expenses$9,092,493
Net Income$8,910,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,237,224
Liabilities
$0
Net assets
$62,237,224
Revenue
$18,002,902
Expenses
$9,092,493
Net income
$8,910,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$62.2$0.00$62.2$18.0$9.09$8.91
2022Summary only. Only limited summary data is available for this year.$38.1$0.00$38.1$12.2$8.72$3.52
2021Summary only. Only limited summary data is available for this year.$39.7$0.00$39.7$7.27$4.26$3.00
2020Summary only. Only limited summary data is available for this year.$37.1$0.00$37.1$6.09$2.99$3.10
2017Summary only. Only limited summary data is available for this year.$27.3$0.00$27.3$5.58$3.30$2.28
2015Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$5.63$2.64$2.99
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$4.27$2.82$1.46
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$4.11$1.38$2.72
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$1.55
2011Summary only. Only limited summary data is available for this year.$8.65$0.00$8.65$1.70
2010Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$18,002,902
Mission and Program Overview

Mission

SPRITUAL DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,619,911$62,237,224▲ $10,617,313
Land, Buildings, and Equipment, Net$38,511,694$49,703,657▲ $11,191,963
Cash and Non-Interest-Bearing Accounts$13,108,217$12,533,567▼ $574,650
Total Assets$51,619,911$62,237,224▲ $10,617,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,619,911$62,237,224▲ $10,617,313
Total Liabilities and Net Assets / Fund Balance$51,619,911$62,237,224▲ $10,617,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,703,657-$49,703,657
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John LairdChair
Dhanunjaya NaidiVice Chair
Jayesh ThakkerDirector
Kali RayDirector
Lalitha MarellaDirector
Manish SthankiDirector
Mehul PatelDirector
Murali K TummalaDirector
R K VellankiDirector
Srinivas GantiDirector
Tulasichand TummalaDirector
V R RamanDirector
Chundu SreenivasSecretary
Sriram CheruvuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,731,551
Program Service Revenue
$3,102,338
Investment Income
$169,013
Other Revenue
$0
All Other Contributions
$14,731,551
Change in Net Assets
$8,910,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,002,902
Revenue Not Reported on Form 990
$1,706,904
Total Revenue per Audited Statements
$19,709,806
Total Revenue per Form 990
$18,002,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,643,324
Grants and Similar Amounts Paid$2,108,423
Salaries, Compensation, and Employee Benefits$340,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,659,266--$5,659,266
Foreign Grants$2,108,179--$2,108,179
Interest$427,775--$427,775
Other Salaries and Wages-$340,746-$340,746
Insurance$34,078--$34,078
All Other Expenses$9,814--$9,814
Grants to Domestic Orgs$244--$244
Total Functional Expenses$8,751,747$340,746$0$9,092,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,092,493
Total Expenses per Audited Statements$9,092,493
Total Expenses per Form 990$9,092,493
International Activity

International Summary

Spending
$2,108,179

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia----$2,108,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Datta Yoga Center
EIN
25-1512568
In Care Of
% JOHN LAIRD
Phone
4122259795
Address
12030 INDEPENDENCE PARKWAY, FRISCO, TX 75035

Signing Officer

Name
John Laird
Title
Chair
Phone
4122259795
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Sheldon Webb
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Debt service and loan proceeds”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Debt service expense and loan proceeds revenue”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc3PROGRAMS
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IRS990/OtherExpensesGrp/TotalAmt2421352
IRS990/OtherExpensesGrp/TotalAmt35659266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0340746
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07266465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06089835
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03102338
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057362381
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IRS990ScheduleD/RevenueSubtotalAmt018002902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEBT SERVICE EXPENSE AND LOAN PROCEEDS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt09092493
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01890889
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1217290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalSpentAmt02108179
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT SERVICE AND LOAN PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051619911
IRS990/TotalAssetsEOYAmt062237224
IRS990/TotalAssetsGrp/BOYAmt051619911
IRS990/TotalAssetsGrp/EOYAmt062237224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014731551
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08751747
IRS990/TotalFunctionalExpensesGrp/TotalAmt09092493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051619911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062237224
IRS990/TotalOtherCompensationAmt00

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