Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2014 • EIN 62-1794866

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.ISHAFOUNDATION.ORG
951 Isha LaneMcminnville, TN 37110

(734) 474-6000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,101,634

Up $3,221,008 (+23%) from 2013

Net Assets

Up

$16,433,064

Up $2,562,246 (+18%) from 2013

Liabilities

Up

$668,570

Up $658,762 (+6717%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$5,409,501

Up $340,706 (+6.7%) from 2013

Expenses

Down

$2,847,255

Down $35,234 (-1.2%) from 2013

Net Income

Up

$2,562,246

Up $375,940 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200M$150M$100M$50M$0Assets 2010: $10,685,837Liabilities 2010: $1,503,734Net Assets 2010: $9,182,1032010Assets 2011: $12,396,735Liabilities 2011: $1,494,131Net Assets 2011: $10,902,6042011Assets 2012: $11,761,643Liabilities 2012: $77,131Net Assets 2012: $11,684,5122012Assets 2013: $13,880,626Liabilities 2013: $9,808Net Assets 2013: $13,870,8182013Assets 2014: $17,101,634Liabilities 2014: $668,570Net Assets 2014: $16,433,0642014Assets 2015: $22,916,631Liabilities 2015: $669,437Net Assets 2015: $22,247,1942015Assets 2016: $27,884,746Liabilities 2016: $2,499,146Net Assets 2016: $25,385,6002016Assets 2017: $31,128,433Liabilities 2017: $1,840,705Net Assets 2017: $29,287,7282017Assets 2018: $38,722,044Liabilities 2018: $1,721,141Net Assets 2018: $37,000,9032018Assets 2019: $47,428,070Liabilities 2019: $1,820,690Net Assets 2019: $45,607,3802019Assets 2020: $57,521,668Liabilities 2020: $1,580,576Net Assets 2020: $55,941,0922020Assets 2021: $77,293,567Liabilities 2021: $2,969,965Net Assets 2021: $74,323,6022021Assets 2022: $111,020,865Liabilities 2022: $9,528,194Net Assets 2022: $101,492,6712022Assets 2023: $154,054,869Liabilities 2023: $21,941,768Net Assets 2023: $132,113,1012023Assets 2024: $190,608,319Liabilities 2024: $27,011,394Net Assets 2024: $163,596,9252024

Highlighted filing

2014

Assets$17,101,634
Liabilities$668,570
Net Assets$16,433,064
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0Revenue 2010: $4,620,989Expenses 2010: $2,130,952Net Income 2010: $2,490,0372010Expenses 2011: $2,508,1752011Expenses 2012: $2,866,1612012Revenue 2013: $5,068,795Expenses 2013: $2,882,489Net Income 2013: $2,186,3062013Revenue 2014: $5,409,501Expenses 2014: $2,847,255Net Income 2014: $2,562,2462014Revenue 2015: $10,272,766Expenses 2015: $4,458,636Net Income 2015: $5,814,1302015Revenue 2016: $10,224,915Expenses 2016: $7,086,509Net Income 2016: $3,138,4062016Revenue 2017: $12,920,590Expenses 2017: $9,018,462Net Income 2017: $3,902,1282017Revenue 2018: $17,976,294Expenses 2018: $10,263,121Net Income 2018: $7,713,1732018Revenue 2019: $25,440,302Expenses 2019: $16,833,825Net Income 2019: $8,606,4772019Revenue 2020: $19,067,064Expenses 2020: $8,733,352Net Income 2020: $10,333,7122020Revenue 2021: $29,444,562Expenses 2021: $11,062,052Net Income 2021: $18,382,5102021Revenue 2022: $40,666,829Expenses 2022: $13,497,760Net Income 2022: $27,169,0692022Revenue 2023: $48,357,471Expenses 2023: $17,737,041Net Income 2023: $30,620,4302023Revenue 2024: $48,687,782Expenses 2024: $17,203,958Net Income 2024: $31,483,8242024

Highlighted filing

2014

Revenue$5,409,501
Expenses$2,847,255
Net Income$2,562,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,604,518
Mission and Program Overview

Mission

Isha foundation is dedicated to physical, mental and spiritual well-being of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,867,599$13,853,969▲ $2,986,370
Savings and Temporary Cash Investments$1,351,449$1,538,420▲ $186,971
Cash and Non-Interest-Bearing Accounts$1,093,931$1,082,395▼ $11,536
Inventories for Sale or Use$127,068$202,093▲ $75,025
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,880,626$17,101,634▲ $3,221,008
Other Assets Total$440,579$424,757▼ $15,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,632$666,078▲ $661,446
Other Liabilities$5,176$2,492▼ $2,684
Total Liabilities$9,808$668,570▲ $658,762
Net Assets / Fund Balance
Unrestricted Net Assets$13,790,251$16,353,957▲ $2,563,706
Temporarily Rstr Net Assets$80,567$79,107▼ $1,460
Total Net Assets Fund Balance$13,870,818$16,433,064▲ $2,562,246
Total Liabilities and Net Assets / Fund Balance$13,880,626$17,101,634▲ $3,221,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,048,205$1,145,254$10,193,459
Land$3,602,487-$3,602,487
Equipment$915,894$464,357$1,380,251
Leasehold Improvements$258,631$74,935$333,566
Other Land Buildings$28,752$109,582$138,334
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kalpana H Rajdev MdPresident
Donna StoneDirector
James H Broom MDDirector
Mark GeistDirector
Moumita Sen SarmaDirector
Nikki JohnsonDirector
Paul Grome Ms Electrical EngDirector
Kaniappan Senthilkumar RtpTreasurer
Margie HudnellVP/secretary/dr

Highest Paid Contractors

ContractorServicesLocationCompensation
TRC Contruction Services IncGeneral Contractor217 Ward Cir, Brentwood, TN 37027$874,560
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,186
Program Service Revenue
$2,483,820
Investment Income
$10,973
Other Revenue
$433,522
All Other Contributions
$2,481,186
Change in Net Assets
$2,562,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,161
Cars and Other Vehicles2$14,745
Other Non Cash Contri Table10$5,462
Other Non Cash Contri Table1$800
Total Noncash Contributions14$55,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487,704
Grants and Similar Amounts Paid$359,551
Total Fundraising Expense$44,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$364,561-$364,561
Foreign Grants$359,551--$359,551
All Other Expenses$149,357$64,638$44,230$258,225
Travel$130,961$4,887-$135,848
Other Expenses$64,262$28,989-$93,251
Insurance-$88,086-$88,086
Occupancy-$57,787-$57,787
Fees for Services Accounting-$25,600-$25,600
Fees for Services Legal-$23,732-$23,732
Interest-$16,980-$16,980
Fees for Services Other-$9,000-$9,000
Office Expenses-$1,167-$1,167
Total Functional Expenses$2,111,524$691,501$44,230$2,847,255
International Activity

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
IndiaProgram ServicesAdv Yoga Prog, Spiritual Retreat00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - General$64,172$64,172-$64,172
Fundraising Digital Product$7,304$7,304-$7,304
Total Events$71,476$71,476-$71,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,492
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All the contacts, agreements and income /expense accounts are monitored by 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Isha Foundation Inc
EIN
62-1794866
Phone
7344746000
Address
951 ISHA LANE, MCMINNVILLE, TN 37110

Signing Officer

Name
Kalpana H Rajdev Md Cm
Title
President
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
275

Preparer

Firm
R J Clark
Address
5665 New Northside Dr Suite 110, Atlanta, GA 30328
Preparer
Stephanie Kvernmoe CPA
Phone
4043551099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Children's programIsha 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Hata YogaHata Yoga, is an opportunity to learn Surya Namaskar (Sun Salutation) along with a series of asanas (yoga postures). OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: ARR OTHER PROGRAM SERVICES 11:”

Raw XML AppendixShowing 400 of 572 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/InterestGrp/ManagementAndGeneralAmt016980
IRS990/InterestGrp/TotalAmt016980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010867599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013853969
IRS990/LandBldgEquipCostOrOtherBssAmt015648097
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06017
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666078
IRS990/NetAssetsOrFundBalancesBOYAmt013870818
IRS990/NetAssetsOrFundBalancesEOYAmt016433064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057787
IRS990/OccupancyGrp/TotalAmt057787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/TotalAmt01167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0440579
IRS990/OtherAssetsTotalGrp/EOYAmt0424757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program General
IRS990/OtherExpensesGrp/Desc1Yatra Program
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Utilites
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128989
IRS990/OtherExpensesGrp/ProgramServicesAmt01044201
IRS990/OtherExpensesGrp/ProgramServicesAmt1251346
IRS990/OtherExpensesGrp/ProgramServicesAmt2111846
IRS990/OtherExpensesGrp/ProgramServicesAmt364262
IRS990/OtherExpensesGrp/TotalAmt01044201
IRS990/OtherExpensesGrp/TotalAmt1251346
IRS990/OtherExpensesGrp/TotalAmt2117920
IRS990/OtherExpensesGrp/TotalAmt393251
IRS990/OtherLiabilitiesGrp/BOYAmt05176
IRS990/OtherLiabilitiesGrp/EOYAmt02492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Disputed Charges
IRS990/OtherRevenueMiscGrp/Desc1Isha Village Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt06733
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HATA YOGA
IRS990/ProgramServiceRevenueGrp/Desc1INNER ENGINEERING
IRS990/ProgramServiceRevenueGrp/Desc2SHOONYA INIT
IRS990/ProgramServiceRevenueGrp/Desc3VARIABLE LENTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4YATRA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3609136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4278778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3609136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278778
IRS990/ProgSrvcAccomActy2Grp/Desc0Advanced Isha Yoga Programs ( of Variable Length)All our advanced programs offered as a complete path to inner well-being through inner science of Yoga.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446814
IRS990/ProgSrvcAccomActy3Grp/Desc0Education
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287724
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0287211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02746993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0484805
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02397684
IRS990/PYOtherRevenueAmt0275624
IRS990/PYProgramServiceRevenueAmt02045533
IRS990/PYRevenuesLessExpensesAmt02186306
IRS990/PYTotalExpensesAmt02882489
IRS990/PYTotalRevenueAmt05068795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02562246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01351449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02481185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03058792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02621314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02621314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013247706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-43
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02483820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02045532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03826290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01880860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02155888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012392390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027493
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09539
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt025640096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04965005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05104324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06447604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04502174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04620989
IRS990ScheduleA/Total509Grp/TotalAmt025640096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05113820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06454628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04502174

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,101,634
Liabilities
$668,570
Net assets
$16,433,064
Revenue
$5,409,501
Expenses
$2,847,255
Net income
$2,562,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$27.0$164$48.7$17.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$154$21.9$132$48.4$17.7$30.6
2022Detailed filing. Detailed filing data is available for this year.$111$9.53$101$40.7$13.5$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$2.97$74.3$29.4$11.1$18.4
2020Detailed filing. Detailed filing data is available for this year.$57.5$1.58$55.9$19.1$8.73$10.3
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.82$45.6$25.4$16.8$8.61
2018Detailed filing. Detailed filing data is available for this year.$38.7$1.72$37.0$18.0$10.3$7.71
2017Detailed filing. Detailed filing data is available for this year.$31.1$1.84$29.3$12.9$9.02$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$10.2$7.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.67$22.2$10.3$4.46$5.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$5.41$2.85$2.56
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$5.07$2.88$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.08$11.7$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.49$10.9$2.51
2010Summary only. Only limited summary data is available for this year.$10.7$1.50$9.18$4.62$2.13$2.49