Civic Intelligence

Pratyush Sinha Foundation

990 • Fiscal year 2020 • EIN 46-0733274

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.PRATYUSHSINHAFOUNDATION.ORG
961 Marcon Blvd No 102Allentown, PA 18109

(610) 442-5593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-141%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$336,467

Down $118,299 (-26%) from 2019

Net Assets

Down

$336,001

Down $118,592 (-26%) from 2019

Liabilities

Up

$466

Up $293 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$84,081

Down $444,191 (-84%) from 2019

Expenses

Up

$202,673

Up $98,779 (+95%) from 2019

Net Income

Down

-$118,592

Down $542,970 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $32,533Liabilities 2017: $0Net Assets 2017: $32,5332017Assets 2018: $30,862Liabilities 2018: $647Net Assets 2018: $30,2152018Assets 2019: $454,766Liabilities 2019: $173Net Assets 2019: $454,5932019Assets 2020: $336,467Liabilities 2020: $466Net Assets 2020: $336,0012020Assets 2021: $290,025Liabilities 2021: $13,376Net Assets 2021: $276,6492021Assets 2022: $341,803Liabilities 2022: $5,015Net Assets 2022: $336,7882022Assets 2023: $243,255Liabilities 2023: $2,272Net Assets 2023: $240,9832023Assets 2024: $150,896Liabilities 2024: $2,627Net Assets 2024: $148,2692024

Highlighted filing

2020

Assets$336,467
Liabilities$466
Net Assets$336,001
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $59,580Expenses 2017: $48,955Net Income 2017: $10,6252017Revenue 2018: $81,168Expenses 2018: $83,486Net Income 2018: -$2,3182018Revenue 2019: $528,272Expenses 2019: $103,894Net Income 2019: $424,3782019Revenue 2020: $84,081Expenses 2020: $202,673Net Income 2020: -$118,5922020Revenue 2021: $115,915Expenses 2021: $184,627Net Income 2021: -$68,7122021Revenue 2022: $333,985Expenses 2022: $264,486Net Income 2022: $69,4992022Revenue 2023: $182,252Expenses 2023: $278,057Net Income 2023: -$95,8052023Revenue 2024: $192,024Expenses 2024: $284,738Net Income 2024: -$92,7142024

Highlighted filing

2020

Revenue$84,081
Expenses$202,673
Net Income-$118,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.2
Gross Receipts
$89,447
Mission and Program Overview

Mission

To assist children, adolescents, and adults in achieving health and harmony through mindfulness and yoga programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$454,766$136,467▼ $318,299
Total Assets$454,766$336,467▼ $118,299
Liabilities
Accounts Payable and Accrued Expenses$173$466▲ $293
Total Liabilities$173$466▲ $293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$436,273$320,705▼ $115,568
Net Assets Without Donor Restrictions$18,320$15,296▼ $3,024
Total Net Assets Fund Balance$454,593$336,001▼ $118,592
Total Liabilities and Net Assets / Fund Balance$454,766$336,467▼ $118,299
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prabha SinhaChief Executive OfficerFT$38,333$38,333
Katrina PelekanakisTreasurerPT$253$253
Jason Daniel SizemoreDirectorPT$158$158

Board Members and Trustees

NameTitle
Judy HunsickerPresident
Janet MitchellVice President
Elizabeth Ann MorrisDirector
Maritza Torres DolichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,176
Program Service Revenue
$42,335
Investment Income
$522
Other Revenue
$1,048
All Other Contributions
$14,073
Change in Net Assets
$-118,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,474
Other Expenses$28,199
Total Fundraising Expense$15,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,467$9,861$9,940$130,268
Current Officers, Directors, Trustees, and Key Employees$34,411$4,000$2,000$40,411
Office Expenses-$7,058$65$7,123
Fees for Services Other-$6,044-$6,044
Occupancy-$3,900-$3,900
Payroll Taxes$2,601$1,041$153$3,795
Information Technology-$983$2,746$3,729
All Other Expenses-$835$250$1,085
Other Expenses$540$558$32$558
Advertising--$46$46
Total Functional Expenses$153,097$34,344$15,232$202,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,366
Fundraising Gross Income$5,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors will review the draft copy of the 990. After approval by the board of directors, the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organization's bylaws, each board member annually signs a conflict of interest statement. There have been no previous instances of noncompliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually determines the compensation of the chief executive officer as a part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pratyush Sinha Foundation
EIN
46-0733274
Phone
6104425593
Address
961 MARCON BLVD NO 102, ALLENTOWN, PA 18109

Signing Officer

Name
Prabha Sinha
Title
Chief Executive Officer
Phone
6104425593
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabha Sinha
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
32

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 12; PART XII, LINE 2C

“The board of directors requested that an audit of the organization's books be performed for the 6/30/2020 fiscal year end. As such, the entire board is charged with oversight of the audit engagement and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt046
IRS990/AdvertisingGrp/TotalAmt046
IRS990/AllOtherContributionsAmt014073
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/AllOtherExpensesGrp/TotalAmt01085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRABHA SINHA
IRS990/BooksInCareOfDetail/PhoneNum06104425593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0961 MARCON BLVD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0454766
IRS990/CashNonInterestBearingGrp/EOYAmt0136467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011003
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt028199
IRS990/CYOtherRevenueAmt01048
IRS990/CYProgramServiceRevenueAmt042335
IRS990/CYRevenuesLessExpensesAmt0-118592
IRS990/CYSalariesCompEmpBnftPaidAmt0174474
IRS990/CYTotalExpensesAmt0202673
IRS990/CYTotalFundraisingExpenseAmt015232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MINDFULNESS AND YOGA PROGRAMS: SINCE 2013, PRATYUSH SINHA FOUNDATION HAS BEEN PROVIDING MINDFULNESS AND YOGA INTERVENTIONS IN SCHOOLS AND COMMUNITIES. WE ARE USING MINDFULNESS AND YOGA AS PREEMPTIVE TOOLS THAT DEVELOP RESILIENCE AND BUILD RELATIONSHIPS AND CONNECTION SO THAT OUR COMMUNITIES CAN EVOLVE INTO VITAL, ADAPTIVE, AND THRIVING ENVIRONMENTS WHERE CHILDREN AND ADOLESCENTS FEEL SAFE AND NURTURED. OUR REACH NOW EXTENDS TO OVER 13,000 CHILDREN, ADOLESCENTS, AND ADULTS EACH YEAR.WE HAVE CONTINUED TO SUPPORT THE NEEDS OF OUR COMMUNITY THROUGH THE COVID-19 PANDEMIC WHICH HAS GREATLY AGGRAVATED THE MENTAL HEALTH CHALLENGES AMONGST CHILDREN AND ADULTS ALIKE. WE OFFER AGE-APPROPRIATE MENTAL AND PHYSICAL HEALTH TIPS AND TOOLS FOR DIFFERENT AGE GROUPS THAT ARE FREE FOR ALL THROUGH THE "RESOURCES" TAB ON THE PRATYUSH SINHA FOUNDATION WEBSITE. WE ARE ALSO CONTINUING TO DEVELOP PROGRAMS FOR STUDENTS AND EDUCATORS THAT WORK IN-PERSON AND IN A VIRTUAL FORMAT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0436273
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320705
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06044
IRS990/FeesForServicesOtherGrp/TotalAmt06044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARITZA TORRES DOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA PELEKANAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DANIEL SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PRABHA SINHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011003
IRS990/FundraisingDirectExpensesAmt05366
IRS990/FundraisingGrossIncomeAmt05366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt015100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0983
IRS990/InformationTechnologyGrp/TotalAmt03729
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454593
IRS990/NetAssetsOrFundBalancesEOYAmt0336001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07058
IRS990/OfficeExpensesGrp/TotalAmt07123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt03335
IRS990/OtherExpensesGrp/ProgramServicesAmt11743
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt03335
IRS990/OtherExpensesGrp/TotalAmt11743
IRS990/OtherExpensesGrp/TotalAmt2636
IRS990/OtherExpensesGrp/TotalAmt3558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01048
IRS990/OtherRevenueTotalAmt01048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt02601
IRS990/PayrollTaxesGrp/TotalAmt03795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRABHA SINHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt018647
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt019313
IRS990/PYRevenuesLessExpensesAmt0424378
IRS990/PYSalariesCompEmpBnftPaidAmt085247
IRS990/PYTotalExpensesAmt0103894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0946
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0808073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047633
IRS990ScheduleA/Total509Grp/TotalAmt0808073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818514
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT COPY OF THE 990. AFTER APPROVAL BY THE BOARD OF DIRECTORS, THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THERE HAVE BEEN NO PREVIOUS INSTANCES OF NONCOMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AS A PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REQUESTED THAT AN AUDIT OF THE ORGANIZATION'S BOOKS BE PERFORMED FOR THE 6/30/2020 FISCAL YEAR END. AS SUCH, THE ENTIRE BOARD IS CHARGED WITH OVERSIGHT OF THE AUDIT ENGAGEMENT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12; PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454766
IRS990/TotalAssetsEOYAmt0336467
IRS990/TotalAssetsGrp/BOYAmt0454766
IRS990/TotalAssetsGrp/EOYAmt0336467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040176
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt0466
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt0466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153097
IRS990/TotalProgramServiceRevenueAmt042335
IRS990/TotalReportableCompFromOrgAmt038744
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0961 MARCON BLVD SUITE 102
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRATYUSHSINHAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRABHA SINHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104425593
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATYUSH SINHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0460733274
ReturnHeader/Filer/PhoneNum06104425593
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 MARCON BLVD NO 102
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,467
Liabilities
$466
Net assets
$336,001
Revenue
$84,081
Expenses
$202,673
Net income
-$118,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$1.82$2.78$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$3.34$2.64$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$1.16$1.85$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.84$2.03$1.19
2019Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$5.28$1.04$4.24
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.49$0.11