Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 62-1794866 • 501(c)3 • Mcminnville, TN
Profile
Isha foundation is dedicated to physical, mental and spiritual well-being of all people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$190,608,319
Up $36,553,450 (+24%) from 2023
Liabilities
Up$27,011,394
Up $5,069,626 (+23%) from 2023
Net Assets
Up$163,596,925
Up $31,483,824 (+24%) from 2023
Revenue
Up$48,687,782
Up $330,311 (+0.7%) from 2023
Expenses
Down$17,203,958
Down $533,083 (-3.0%) from 2023
Net Income
Up$31,483,824
Up $863,394 (+2.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Isha foundation is dedicated to physical, mental and spiritual well-being of all people.
Isha foundation is dedicated to physical, mental, and spiritual well-being of all people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,203,753 | $97,247,780 | ▲ $17,044,027 |
| Savings and Temporary Cash Investments | $17,564,252 | $49,514,038 | ▲ $31,949,786 |
| Cash and Non-Interest-Bearing Accounts | $14,753,771 | $9,399,762 | ▼ $5,354,009 |
| Investments in Publicly Traded Securities | $3,451,545 | $4,086,825 | ▲ $635,280 |
| Inventories for Sale or Use | $3,202,918 | $3,498,314 | ▲ $295,396 |
| Other Notes and Loans Receivable, Net | $11,001 | $1,022,043 | ▲ $1,011,042 |
| Investments Other Securities | $16,516,766 | $855,943 | ▼ $15,660,823 |
| Accounts Receivable | $6,000 | - | - |
| Total Assets | $154,054,869 | $190,608,319 | ▲ $36,553,450 |
| Other Assets Total | $18,344,863 | $24,983,614 | ▲ $6,638,751 |
| Liabilities | |||
| Other Liabilities | $21,941,768 | $27,011,394 | ▲ $5,069,626 |
| Total Liabilities | $21,941,768 | $27,011,394 | ▲ $5,069,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,033,735 | $163,015,843 | ▲ $34,982,108 |
| Net Assets With Donor Restrictions | $4,079,366 | $581,082 | ▼ $3,498,284 |
| Total Net Assets Fund Balance | $132,113,101 | $163,596,925 | ▲ $31,483,824 |
| Total Liabilities and Net Assets / Fund Balance | $154,054,869 | $190,608,319 | ▲ $36,553,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,932,638 | $9,416,157 | $67,348,795 |
| Land | $38,748,270 | - | $38,748,270 |
| Equipment | $400,535 | $3,317,840 | $3,718,375 |
| Other Land Buildings | $166,337 | $1,139,078 | $1,305,415 |
| Other Assets Org | $58,239 | - | - |
| Name | Title |
|---|---|
| Dr Usha Lalitkumar Doshi | President |
| Ashvina Balakrishnan | Director |
| Donna Stone | Director |
| James H Broom Md | Director |
| Moumita Sen Sarma | Director |
| Paul Grome Ms Electrical Eng | Director |
| Kaniappan Senthilkumar Rtp | Treasurer |
| Margie Hudnell | VP/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,235,091 |
| Grants and Similar Amounts Paid | $2,577,419 |
| Total Fundraising Expense | $617,429 |
| Salaries, Compensation, and Employee Benefits | $391,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,460,836 | $4,080 | - | $4,464,916 |
| Depreciation Depletion | $2,618,489 | $360,122 | - | $2,978,611 |
| Foreign Grants | $2,555,920 | - | - | $2,555,920 |
| Insurance | - | $742,823 | - | $742,823 |
| Other Expenses | $1,056,673 | - | $617,429 | $617,429 |
| Fees for Services Legal | $9,959 | $393,973 | - | $403,932 |
| Other Salaries and Wages | - | $349,784 | - | $349,784 |
| Occupancy | - | $305,592 | - | $305,592 |
| Travel | $250,203 | - | - | $250,203 |
| Office Expenses | - | $124,066 | - | $124,066 |
| Payroll Taxes | - | $41,664 | - | $41,664 |
| Fees for Services Accounting | - | $40,218 | - | $40,218 |
| Grants to Domestic Orgs | $21,499 | - | - | $21,499 |
| Information Technology | - | $1,933 | - | $1,933 |
| Total Functional Expenses | $14,222,274 | $2,364,255 | $617,429 | $17,203,958 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Isha Care | - | - | Medical Clinic | $21,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Apartment Prepayment | $16,826,903 |
| Lot and Home Prepayment | $4,568,042 |
| Studio Prepayment | $3,765,269 |
| Iii Housing Deposit | $1,237,524 |
| Payable Isha Education | $328,592 |
| Payable Cauvery Calling | $251,746 |
| Payroll Taxes Payable | $22,065 |
| Sales Tax Payable | $10,509 |
| Payable Arr | $744 |
“The form 990 is reviewd by the board members”
“All the contacts, agreements and income/expense accounts are monitored by the treasurer and president. This would identify any potential for conflicts of interest. Two officers monitoring would eliminate potential for any single officer involved in conflict of interest.”
“No documents available to the public”
“Yatra programs (travel programs) yatra programs present an excellent opportunity to soak in the energies of the enchanting andmajestic mountains of himalayn region. It comprises of walks, treks and powerful meditations that allows one to experience higher states of consiousness. Hata yoga hata yoga, is an opportunity to learn surya namaskar (sun salutation) along with a series of asanas (yoga postures). A of ay children's program isha yoga children's program introduces children to simple yoga practices. The program is presented through fun games and play so that children experience a sense of belonging and unity with life. Shoonya program this advanced program follows a science which combines the dynamic shakti chalana kriya, and shoonya meditation. Together, these practices stimulate release of physical, mental and emotional blocks and activate spontaneous expression of vital energy. Isha care arr pgh”
“Program services provided for the physical, mental, and spiritual well- being of all people.”
“Yatra program 515,830 0 0 pvl - utility 407,577 0 0 pvl - marketing 407,131 0 0 grounds maintenence 352,207 0 0 building maintenence 351,123 0 0 hatha yoga general 340,193 0 0 devi temple expense 247,372 0 0 pvl - supplies 241,665 0 0 pvl - food 209,159 0 0 us center :la expenses 157,593 0 0 pvl - auto 127,453 0 0 grounds supplies 108,072 0 0 inner engineering - food 91,642 0 0 food supplies 86,195 0 0 shoonya - food 74,214 0 0 adobe expense 71,375 0 0 kitchen supplies 69,493 0 0 house keeping 66,767 0 0 utilities-electricity 61,970 0 0 equipment maintenance 56,289 0 0 cogs 55,073 0 0 inner engineering - suppl 32,745 0 0 auto maintenance 31,551 0 0 utilities-gas 25,554 0 0 pvl - phone 25,331 0 0 inner engineering - phone 25,185 0 0 equipment rental expense 24,655 0 0 lots and homes sold 23,214 0 0 tools and other equipment 20,997 0 0 isha school expenses 20,636 0 0 hatha yoga - food 19,606 0 0 maintenance expense 18,097 0 0 shoonya - general 18,097 0 0 construction expense 17,847 0 0 dining expense 17,789 0 0 utilities-water 14,316 0 0 pe rejuvenation 6,379 0 0 shoonya - supplies 4,716 0 0 inner engineering - shipp 4,344 0 0 telephone 0 4,080 0 hatha yoga supplies 3,648 0 0 childrens program food 3,551 0 0 isha village 2,568 0 0 childrens program general 971 0 0 childrens program supplie 646 0 0 total 4,460,836 4,080 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 24965519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4460836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4464916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KALPANA H RAJDEV MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344746000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 951 ISHA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCMINNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14753771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9399762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1796523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24965519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2577419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2675379 |
| IRS990/CYOtherExpensesAmt | 0 | 14235091 |
| IRS990/CYOtherRevenueAmt | 0 | 4299846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16747038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31483824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391448 |
| IRS990/CYTotalExpensesAmt | 0 | 17203958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 617429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48687782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2618489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2978611 |
| IRS990/Desc | 0 | INNER ENGINEERING INNER ENGINEERING PROGRAMS ARE OFFERED AS THE PROGRAMS FOR SELF-EMPOWERMENT AND PERSONAL GROWTH. IT OFFERS TOOLS TO EXPLORE THE MANIFOLD DIMENSIONS OF LIFE AND RE-ENGINEER ONE'S SELF THROUGH THE INNER SCIENCE OF YOGA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4079366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2709138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40218 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 393973 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 403932 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2555920 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2555920 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHVINA BALAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GROME MS ELECTRICAL ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H BROOM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOUMITA SEN SARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR USHA LALITKUMAR DOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE HUDNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KANIAPPAN SENTHILKUMAR RTP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 380826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21499 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21499 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 531816 |
| IRS990/GrossReceiptsAmt | 0 | 50635295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4689534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 742823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 742823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3202918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3498314 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2294553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2294553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16516766 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 855943 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3451545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4086825 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13873075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80203753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97247780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111120855 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150990 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132113101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163596925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 380826 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2893011 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2893011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128033735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163015843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18344863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24983614 |
| IRS990/OtherExpensesGrp/Desc | 0 | PVL - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INNERENGINEERING - MARKET |
| IRS990/OtherExpensesGrp/Desc | 2 | INNER ENGINEERING - GENER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 617429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1850026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1398669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1056673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1850026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1398669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1056673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 617429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21941768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27011394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKETING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1095182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 254900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56753 |
| IRS990/OtherRevenueTotalAmt | 0 | 1406835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11001 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1022043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR USHA LALITKUMAR DOSHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PVL - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INNER ENGINEERING - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVI TEMPLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT, STUDIO, LOT SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HATA YOGA PROGRAM - INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4310836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4002763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2221972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1509000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1036636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4310836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4002763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2221972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1509000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1036636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVANCED ISHA YOGA PROGRAMS (OF VARIABLELENGTH) ALL OUR ADVANCED PROGRAMS OFFERED AS COMPLETE PATH TO INNER WELL-BEING THROUGH INNER SCIENCE OF YOGA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6262155 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO NON DOMESTIC ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2577419 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2577419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2673562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18493407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2146511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 458783 |
| IRS990/PYOtherExpensesAmt | 0 | 15210633 |
| IRS990/PYOtherRevenueAmt | 0 | 5224329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24180952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30620430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379897 |
| IRS990/PYTotalExpensesAmt | 0 | 17737041 |
| IRS990/PYTotalRevenueAmt | 0 | 48357471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31483824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16747038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17564252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49514038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24965519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18493407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23091423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14300027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9521800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90372176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 437657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25137960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32433858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19193605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17150985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9729275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103645683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 437657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194017859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50103479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50927265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42285028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31451012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19251075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194017859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50103479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50927265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42285028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31888669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19251075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194455516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57932638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9416157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67348795 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 400535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3317840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3718375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38748270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38748270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24925375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1139078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1305415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16826903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4568042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3765269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1237524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 328592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 251746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 22065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 10509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | APARTMENT PREPAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOT AND HOME PREPAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDIO PREPAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | III HOUSING DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYABLE ISHA EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYABLE CAUVERY CALLING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYABLE ARR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97247780 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24983614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27011394 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 728767 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 28419 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 23840 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 1314235 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 380950 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 7465 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 71500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PLANTING TREES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | CLEAN PLANET |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | SERVOCES |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN CONTACT WITH THE GRANT RECIPIENT'S BOARD OF DIRECTORS AT LEAST MONTHLY TO MONITOR THE USE OF THE GRANT FUNDS AND THE SUCCESS OF THE GRANT IN ACHIEVING THE GOALS OF THE GRANTS PURPOSE. THIS INFORMATION IS DISCUSSED WITH THE BOARD OF THE GRANTOR AT EACH MEETING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
No mirrored PDF or thumbnail assets are attached yet.