Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2015 • EIN 62-1794866

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,916,631

Up $5,814,997 (+34%) from 2014

Net Assets

Up

$22,247,194

Up $5,814,130 (+35%) from 2014

Liabilities

Up

$669,437

Up $867 (+0.1%) from 2014

Revenue

Up

$10,272,766

Up $4,863,265 (+90%) from 2014

Expenses

Up

$4,458,636

Up $1,611,381 (+57%) from 2014

Net Income

Up

$5,814,130

Up $3,251,884 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,916,631
Liabilities$669,437
Net Assets$22,247,194

Operations Trend

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

2015

Revenue$10,272,766
Expenses$4,458,636
Net Income$5,814,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,923,947
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,853,969$17,029,274▲ $3,175,305
Savings and Temporary Cash Investments$1,538,420$3,022,115▲ $1,483,695
Cash and Non-Interest-Bearing Accounts$1,082,395$1,789,091▲ $706,696
Investments Other Securities$424,757$420,000▼ $4,757
Inventories for Sale or Use$202,093$247,585▲ $45,492
Investments in Publicly Traded Securities-$166,187-
Other Notes and Loans Receivable, Net-$1,342-
Total Assets$17,101,634$22,916,631▲ $5,814,997
Other Assets Total-$241,037-
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,078$628,122▼ $37,956
Other Liabilities$2,492$41,315▲ $38,823
Total Liabilities$668,570$669,437▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$16,353,957$22,079,446▲ $5,725,489
Temporarily Rstr Net Assets$79,107$167,748▲ $88,641
Total Net Assets Fund Balance$16,433,064$22,247,194▲ $5,814,130
Total Liabilities and Net Assets / Fund Balance$17,101,634$22,916,631▲ $5,814,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,163,707$1,407,207$13,570,914
Land$3,631,930-$3,631,930
Equipment$887,175$614,165$1,501,340
Leasehold Improvements$332,480$94,321$426,801
Other Land Buildings$13,982$124,352$138,334
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Trc Construction Services INCGeneral Contrac217 WARD CIRCLE, Brentwood, TN 37027$1,786,662
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200,401
Program Service Revenue
$4,543,597
Investment Income
$-2,832
Other Revenue
$531,600
All Other Contributions
$5,199,231
Change in Net Assets
$5,814,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,937,531
Grants and Similar Amounts Paid$425,226
Salaries, Compensation, and Employee Benefits$95,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$476,961$167,278-$644,239
Depreciation Depletion-$449,791-$449,791
Foreign Grants$407,616--$407,616
Travel$172,093--$172,093
Other Expenses$171,325--$171,325
Insurance-$107,326-$107,326
Other Salaries and Wages$80,685--$80,685
Fees for Services Accounting-$26,148-$26,148
Office Expenses$20,712$3,744-$24,456
Interest-$22,611-$22,611
Grants to Domestic Orgs$17,610--$17,610
Occupancy-$16,132-$16,132
Payroll Taxes$15,194--$15,194
Fees for Services Legal-$6,000-$6,000
Fees for Services Other-$580-$580
Total Functional Expenses$3,659,026$799,610$0$4,458,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isha Care---$10,177
A of Ay---$7,433

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,153
Fundraising Gross Income$1,476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Isha Education$29,323
Sales Tax Payable$4,816
Payroll Taxes Payable$4,354
Payable Pgh$3,261
Federal Income Tax Payable$-17
Payable Arr$-422
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, Page 6, Part VI, Line 11B

The form 990 is reviewd by the board members

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

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
Title
President
Phone
7344746000
Signed
2016-08-10

Organization Details

Principal Officer
Kalpana H Rajdev Md
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

Firm
K Mark Simons Pc
Address
302 W I PKWY, DALLAS, GA 30132-5061
Preparer
Mark Simons
Phone
7704451662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Page 2, Part III, Line 4D

Program services provided for the physical, mental, and spiritual well- being of all people.

Form 990, Part IX, Line 24E

Yatra program - expense 156,945 0 0 pvl - utility 82,936 0 0 pvl - food 59,905 0 0 building maintenence 0 36,595 0 inner engineering - phone 35,165 0 0 grounds maintenence 0 32,187 0 hatha yoga - general 25,706 0 0 pe rejuvenation 25,541 0 0 inner engineering - suppl 24,429 0 0 pvl - auto 23,861 0 0 utilities-electricity 0 16,058 0 utilities-gas 0 15,514 0 banking service charges 0 10,499 0 children's program - food 10,469 0 0 auto maintenance 0 10,016 0 kitchen supplies 0 8,473 0 grounds supplies 0 7,645 0 computer supplies 0 7,185 0 children's program - gene 7,169 0 0 food supplies 0 7,020 0 shoonya - food 6,913 0 0 pvl - phone 5,114 0 0 equipment maintenance 0 4,653 0 children's program - supp 4,405 0 0 telephone 0 4,028 0 utilities-water 0 3,972 0 hatha yoga - food 3,611 0 0 shoonya - general 2,495 0 0 licenses / permits 0 1,779 0 shoonya - supplies 1,414 0 0 medical expense 0 600 0 inner engineering - shipp 577 0 0 house keeping 0 476 0 postage/shipping 0 206 0 disputed charges 176 0 0 isha village utilities 0 132 0 hatha yoga - supplies 130 0 0 licenses / permits ca 0 130 0 isha village 0 83 0 federal income tax 0 16 0 utilities-electricity ca 0 11 0

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016132
IRS990/OccupancyGrp/TotalAmt016132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OfficeExpensesGrp/ProgramServicesAmt020712
IRS990/OfficeExpensesGrp/TotalAmt024456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0241037
IRS990/OtherExpensesGrp/Desc0INNER ENGINEERING - GENER
IRS990/OtherExpensesGrp/Desc1PVL - GENERAL
IRS990/OtherExpensesGrp/Desc2PVL - SUPPLIES
IRS990/OtherExpensesGrp/Desc3INNER ENGINEERING - FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01195766
IRS990/OtherExpensesGrp/ProgramServicesAmt1875313
IRS990/OtherExpensesGrp/ProgramServicesAmt2225751
IRS990/OtherExpensesGrp/ProgramServicesAmt3171325
IRS990/OtherExpensesGrp/TotalAmt01195766
IRS990/OtherExpensesGrp/TotalAmt1875313
IRS990/OtherExpensesGrp/TotalAmt2225751
IRS990/OtherExpensesGrp/TotalAmt3171325
IRS990/OtherLiabilitiesGrp/BOYAmt02492
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TIMBER SALE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11448
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11448
IRS990/OtherRevenueTotalAmt08667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080685
IRS990/OtherSalariesAndWagesGrp/TotalAmt080685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015194
IRS990/PayrollTaxesGrp/TotalAmt015194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KALPANA H RAJDEV MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INNER ENGINEERING
IRS990/ProgramServiceRevenueGrp/Desc1VARIABLE LENTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2YATRA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HATA YOGA
IRS990/ProgramServiceRevenueGrp/Desc4SHOONYA INIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11958486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495935
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11958486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495935
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED ISHA YOGA PROGRAMS (OF VARIABLELENGTH) ALL OUR ADVANCED PROGRAMS OFFERED AS COMPLETE PATH TO INNER WELL-BEING THROUGH INNER SCIENCE OF YOGA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01430597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01958486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0675557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0425226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06904809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02481186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359551
IRS990/PYInvestmentIncomeAmt010973
IRS990/PYOtherExpensesAmt02487704
IRS990/PYOtherRevenueAmt0433522
IRS990/PYProgramServiceRevenueAmt02483820
IRS990/PYRevenuesLessExpensesAmt02562246
IRS990/PYTotalExpensesAmt02847255
IRS990/PYTotalRevenueAmt05409501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05814130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02047145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03022115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02481185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03058792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02621314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02621314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015983006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05721996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02483820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02045532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03826290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01880860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015958498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09539
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt031941504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010922397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04965005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05104324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06447604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04502174
IRS990ScheduleA/Total509Grp/TotalAmt031941504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010922397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05113820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06454628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04502174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032047207
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012163707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013570914
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501340
IRS990ScheduleD/LandGrp/BookValueAmt03631930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03631930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE ISHA EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE PGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYABLE ARR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017029274
IRS990ScheduleD/TotalLiabilityAmt041315
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08161
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1394733

Document Assets

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Filings

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