Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1794866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kalpana H Rajdev Md | President |
| Donna Stone | Director |
| James H Broom Md | Director |
| Moumita Sen Sarma | Director |
| Nikki Johnson | Director |
| Paul Grome Ms Electrical Eng | Director |
| Kaniappan Senthilkumar Rtp | Treasurer |
| Margie Hudnell | VP/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,151 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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”
“Book / tax depreciation difference 405,432”
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 | 3405590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 711438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 891282 |
| 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 | 1789091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4741798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 653506 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3405688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1669 |
| IRS990/CYOtherExpensesAmt | 0 | 6963581 |
| IRS990/CYOtherRevenueAmt | 0 | 599992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6220904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3138406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122928 |
| IRS990/CYTotalExpensesAmt | 0 | 7086509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10224915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 525411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1041484 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3294892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26008 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14307 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 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 | KALPANA H RAJDEV MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE HUDNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KANIAPPAN SENTHILKUMAR RTP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8151 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 850 |
| IRS990/GrossReceiptsAmt | 0 | 10884502 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1245347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41343 |
| IRS990/InterestGrp/TotalAmt | 0 | 41343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 247585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 271338 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 420000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 420000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 174652 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3272942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17270311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19829449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23102391 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 628122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2388348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22247194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25385600 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8151 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591841 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 591841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166025 |
| IRS990/OtherExpensesGrp/Desc | 0 | INNER ENGINEERING - GENER |
| IRS990/OtherExpensesGrp/Desc | 1 | PVL - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | YATRA PROGRAM - EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONT EXP-ISHA EDU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2787144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 785282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 384952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2787144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 785282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19717 |
| 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 - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PVL - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YATRA PROGRAM - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HATA YOGA PROGRAM - INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHOONYA PROGRAM - INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3597420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1424446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 128081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3597420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1424446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128081 |
| 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 | 2114456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 516073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5200401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 425226 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2832 |
| IRS990/PYOtherExpensesAmt | 0 | 3937531 |
| IRS990/PYOtherRevenueAmt | 0 | 531600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4543597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5814130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95879 |
| IRS990/PYTotalExpensesAmt | 0 | 4458636 |
| IRS990/PYTotalRevenueAmt | 0 | 10272766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3138406 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2281484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 78,210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5200401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3058792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2621314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16767380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7477964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5721996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2483820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2045532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3826290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21555602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78210 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9539 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7024 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 16563 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38322982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10883652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10922397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4965005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5104324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6447604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38322982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10883652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10922397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5054188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5113820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6454628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38428685 |
| 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 | 14333711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1879694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16213405 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 672617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2811396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2811396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2575254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 829719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3404973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE PGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE ISHA EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYABLE ARR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO INDIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19829449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110798 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWD BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 405,432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 167748 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 168340 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22916631 |
| IRS990/TotalAssetsEOYAmt | 0 | 27884746 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.