Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1794866

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,884,746

Up $4,968,115 (+22%) from 2015

Net Assets

Up

$25,385,600

Up $3,138,406 (+14%) from 2015

Liabilities

Up

$2,499,146

Up $1,829,709 (+273%) from 2015

Revenue

Down

$10,224,915

Down $47,851 (-0.5%) from 2015

Expenses

Up

$7,086,509

Up $2,627,873 (+59%) from 2015

Net Income

Down

$3,138,406

Down $2,675,724 (-46%) from 2015

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

2016

Assets$27,884,746
Liabilities$2,499,146
Net Assets$25,385,600

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

2016

Revenue$10,224,915
Expenses$7,086,509
Net Income$3,138,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,884,502
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$17,270,311$19,829,449▲ $2,559,138
Cash and Non-Interest-Bearing Accounts$1,789,091$4,741,798▲ $2,952,707
Savings and Temporary Cash Investments$3,022,115$2,281,484▼ $740,631
Investments Other Securities$420,000$420,000→ $0
Inventories for Sale or Use$247,585$271,338▲ $23,753
Investments in Publicly Traded Securities$166,187$174,652▲ $8,465
Total Assets$22,916,631$27,884,746▲ $4,968,115
Other Assets Total$1,342$166,025▲ $164,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,122$2,388,348▲ $1,760,226
Other Liabilities$41,315$110,798▲ $69,483
Total Liabilities$669,437$2,499,146▲ $1,829,709
Net Assets / Fund Balance
Unrestricted Net Assets$22,079,446$25,217,260▲ $3,137,814
Temporarily Rstr Net Assets$167,748$168,340▲ $592
Total Net Assets Fund Balance$22,247,194$25,385,600▲ $3,138,406
Total Liabilities and Net Assets / Fund Balance$22,916,631$27,884,746▲ $4,968,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,333,711$1,879,694$16,213,405
Other Land Buildings$2,575,254$829,719$3,404,973
Land$2,811,396-$2,811,396
Equipment$109,088$563,529$672,617
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,688
Program Service Revenue
$6,220,904
Investment Income
$-1,669
Other Revenue
$599,992
All Other Contributions
$3,405,590
Change in Net Assets
$3,138,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,963,581
Salaries, Compensation, and Employee Benefits$122,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$516,073$525,411-$1,041,484
All Other Expenses$711,438$179,844-$891,282
Other Expenses$375,364--$375,364
Travel$337,819--$337,819
Insurance-$209,322-$209,322
Other Salaries and Wages-$103,211-$103,211
Office Expenses$27,349$14,713-$42,062
Interest-$41,343-$41,343
Occupancy-$27,212-$27,212
Fees for Services Accounting-$26,008-$26,008
Payroll Taxes-$19,717-$19,717
Fees for Services Legal-$14,307-$14,307
Total Functional Expenses$5,925,421$1,161,088$0$7,086,509
International Activity

International Compliance

Foreign grant records maintained
No
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 Gross Income$8,151
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 Pgh$39,439
Payable Isha Education$24,351
Sales Tax Payable$18,026
Payable Arr$16,395
Due to India$8,250
Payroll Taxes Payable$4,354
Federal Income Tax Payable$-17
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
3134210653
Signed
2017-09-20

Organization Details

Principal Officer
Kalpana H Rajdev Md
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
22
Volunteers
390

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

Inner engineering - food 129,022 0 0 pvl - utility 87,211 0 0 inner engineering - suppl 84,722 0 0 hatha yoga - general 74,655 0 0 pvl - supplies 71,077 0 0 pvl - food 49,117 0 0 cont exp-pgh 44,338 0 0 grounds maintenence 0 41,737 0 inner engineering - phone 34,000 0 0 building maintenence 0 27,815 0 cont exp-arr 21,540 0 0 utilities-electricity 0 18,769 0 pe rejuvenation 18,109 0 0 children's program - gene 15,719 0 0 computer supplies 0 14,769 0 utilities-gas 0 14,616 0 kitchen supplies 0 13,862 0 pvl - auto 13,286 0 0 children's program - food 12,214 0 0 shoonya - food 12,160 0 0 food supplies 0 10,027 0 hatha yoga - food 8,850 0 0 cont exp-india ashrar 8,250 0 0 auto maintenance 0 5,683 0 pvl - phone 5,584 0 0 abode expense 0 5,463 0 licenses / permits 0 5,308 0 grounds supplies 0 5,213 0 inner engineering - shipp 4,822 0 0 equipment maintenance 0 4,262 0 telephone 0 4,244 0 utilities-water 0 3,991 0 children's program - supp 3,671 0 0 cont exp-isha care 2,756 0 0 dining expense 2,725 0 0 house keeping 0 2,149 0 shoonya - general 1,920 0 0 shoonya - supplies 1,857 0 0 isha village 0 1,572 0 tools and other equipment 1,532 0 0 hatha yoga - supplies 1,470 0 0 disputed charges 831 0 0 postage/shipping 0 269 0 utilities-electricity ca 0 70 0 licenses / permits ca 0 25 0 total 711,438 179,844 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 405,432

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IRS990/OtherExpensesGrp/Desc0INNER ENGINEERING - GENER
IRS990/OtherExpensesGrp/Desc1PVL - GENERAL
IRS990/OtherExpensesGrp/Desc2YATRA PROGRAM - EXPENSE
IRS990/OtherExpensesGrp/Desc3CONT EXP-ISHA EDU
IRS990/OtherExpensesGrp/ProgramServicesAmt02787144
IRS990/OtherExpensesGrp/ProgramServicesAmt1785282
IRS990/OtherExpensesGrp/ProgramServicesAmt2384952
IRS990/OtherExpensesGrp/ProgramServicesAmt3375364
IRS990/OtherExpensesGrp/TotalAmt02787144
IRS990/OtherExpensesGrp/TotalAmt1785282
IRS990/OtherExpensesGrp/TotalAmt2384952
IRS990/OtherExpensesGrp/TotalAmt3375364
IRS990/OtherLiabilitiesGrp/BOYAmt041315
IRS990/OtherLiabilitiesGrp/EOYAmt0110798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019717
IRS990/PayrollTaxesGrp/TotalAmt019717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KALPANA H RAJDEV MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INNER ENGINEERING - INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PVL - INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YATRA PROGRAM - INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HATA YOGA PROGRAM - INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SHOONYA PROGRAM - INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03597420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11424446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03597420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11424446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128081
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/ExpenseAmt02114456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0516073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05200401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425226
IRS990/PYInvestmentIncomeAmt0-2832
IRS990/PYOtherExpensesAmt03937531
IRS990/PYOtherRevenueAmt0531600
IRS990/PYProgramServiceRevenueAmt04543597
IRS990/PYRevenuesLessExpensesAmt05814130
IRS990/PYSalariesCompEmpBnftPaidAmt095879
IRS990/PYTotalExpensesAmt04458636
IRS990/PYTotalRevenueAmt010272766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03138406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02281484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02481185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03058792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02621314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016767380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07477964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05721996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02483820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02045532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03826290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021555602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt038322982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010883652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010922397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04965005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05104324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06447604
IRS990ScheduleA/Total509Grp/TotalAmt038322982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010883652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010922397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05113820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06454628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038428685
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/BookValueAmt014333711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016213405
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672617
IRS990ScheduleD/LandGrp/BookValueAmt02811396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02811396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02575254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03404973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE ISHA EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE ARR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO INDIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019829449
IRS990ScheduleD/TotalLiabilityAmt0110798
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YATRA 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWD BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INNER ENGINEERING - FOOD 129,022 0 0 PVL - UTILITY 87,211 0 0 INNER ENGINEERING - SUPPL 84,722 0 0 HATHA YOGA - GENERAL 74,655 0 0 PVL - SUPPLIES 71,077 0 0 PVL - FOOD 49,117 0 0 CONT EXP-PGH 44,338 0 0 GROUNDS MAINTENENCE 0 41,737 0 INNER ENGINEERING - PHONE 34,000 0 0 BUILDING MAINTENENCE 0 27,815 0 CONT EXP-ARR 21,540 0 0 UTILITIES-ELECTRICITY 0 18,769 0 PE REJUVENATION 18,109 0 0 CHILDREN'S PROGRAM - GENE 15,719 0 0 COMPUTER SUPPLIES 0 14,769 0 UTILITIES-GAS 0 14,616 0 KITCHEN SUPPLIES 0 13,862 0 PVL - AUTO 13,286 0 0 CHILDREN'S PROGRAM - FOOD 12,214 0 0 SHOONYA - FOOD 12,160 0 0 FOOD SUPPLIES 0 10,027 0 HATHA YOGA - FOOD 8,850 0 0 CONT EXP-INDIA ASHRAR 8,250 0 0 AUTO MAINTENANCE 0 5,683 0 PVL - PHONE 5,584 0 0 ABODE EXPENSE 0 5,463 0 LICENSES / PERMITS 0 5,308 0 GROUNDS SUPPLIES 0 5,213 0 INNER ENGINEERING - SHIPP 4,822 0 0 EQUIPMENT MAINTENANCE 0 4,262 0 TELEPHONE 0 4,244 0 UTILITIES-WATER 0 3,991 0 CHILDREN'S PROGRAM - SUPP 3,671 0 0 CONT EXP-ISHA CARE 2,756 0 0 DINING EXPENSE 2,725 0 0 HOUSE KEEPING 0 2,149 0 SHOONYA - GENERAL 1,920 0 0 SHOONYA - SUPPLIES 1,857 0 0 ISHA VILLAGE 0 1,572 0 TOOLS AND OTHER EQUIPMENT 1,532 0 0 HATHA YOGA - SUPPLIES 1,470 0 0 DISPUTED CHARGES 831 0 0 POSTAGE/SHIPPING 0 269 0 UTILITIES-ELECTRICITY CA 0 70 0 LICENSES / PERMITS CA 0 25 0 TOTAL 711,438 179,844 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 405,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022916631
IRS990/TotalAssetsEOYAmt027884746

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