Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1794866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kalpana H Rajdev Md | President |
| Donna Stone | Director |
| James H Broom Md | Director |
| Mark Geist | Director |
| Moumita Sen Sarma | Director |
| Nikki Johnson | Director |
| Paul Grome Ms Electrical Eng | Director |
| Kaniappan Senthilkumar Rtp | Treasurer |
| Margie Hudnell | VP/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trc Construction Services INC | General Contrac | 217 WARD CIRCLE, Brentwood, TN 37027 | $1,786,662 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,153 |
| Fundraising Gross Income | $1,476 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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 - 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”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 5199231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 476961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 644239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1082395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1789091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1786662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 217 WARD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRC CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRAC |
| IRS990/CostOfGoodsSoldAmt | 0 | 543631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5200401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 425226 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2832 |
| IRS990/CYOtherExpensesAmt | 0 | 3937531 |
| IRS990/CYOtherRevenueAmt | 0 | 531600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4543597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5814130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95879 |
| IRS990/CYTotalExpensesAmt | 0 | 4458636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10272766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449791 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1552872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 407616 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 407616 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL GROME MS ELECTRICAL ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES H BROOM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOUMITA SEN SARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KALPANA H RAJDEV MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIE HUDNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1476 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1550 |
| IRS990/GrossReceiptsAmt | 0 | 10923947 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1166241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22611 |
| IRS990/InterestGrp/TotalAmt | 0 | 22611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202093 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 424757 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 420000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 166187 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2240045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13853969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17029274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19269319 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6397 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1170 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ISHAFOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 666078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 628122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16433064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22247194 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -99677 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622610 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 622610 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241037 |
| IRS990/OtherExpensesGrp/Desc | 0 | INNER ENGINEERING - GENER |
| IRS990/OtherExpensesGrp/Desc | 1 | PVL - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PVL - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INNER ENGINEERING - FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1195766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 875313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 875313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1448 |
| IRS990/OtherRevenueTotalAmt | 0 | 8667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KALPANA H RAJDEV MD |
| 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 | INNER ENGINEERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIABLE LENTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YATRA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HATA YOGA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHOONYA INIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2047145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1958486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 95935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2047145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1958486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95935 |
| 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 | 1430597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1958486 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 675557 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 425226 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6904809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2481186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 359551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10973 |
| IRS990/PYOtherExpensesAmt | 0 | 2487704 |
| IRS990/PYOtherRevenueAmt | 0 | 433522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2483820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2562246 |
| IRS990/PYTotalExpensesAmt | 0 | 2847255 |
| IRS990/PYTotalRevenueAmt | 0 | 5409501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5814130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2047145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1538420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3022115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 78,210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5200401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3058792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2621314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2621314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15983006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5721996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2483820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2045532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3826290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1880860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15958498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78210 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9539 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7024 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 16563 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31941504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10922397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4965005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5104324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6447604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4502174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31941504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10922397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5054188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5113820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6454628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4502174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32047207 |
| 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 | 12163707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1407207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13570914 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 887175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 614165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1501340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3631930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3631930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 332480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 426801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE ISHA EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYABLE PGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYABLE ARR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17029274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41315 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 8161 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 394733 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.