Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-1794866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$31,128,433
Up $3,243,687 (+12%) from 2016
Net Assets
Up$29,287,728
Up $3,902,128 (+15%) from 2016
Liabilities
Down$1,840,705
Down $658,441 (-26%) from 2016
Revenue
Up$12,920,590
Up $2,695,675 (+26%) from 2016
Expenses
Up$9,018,462
Up $1,931,953 (+27%) from 2016
Net Income
Up$3,902,128
Up $763,722 (+24%) from 2016
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 | $19,829,449 | $20,573,234 | ▲ $743,785 |
| Cash and Non-Interest-Bearing Accounts | $4,741,798 | $7,202,443 | ▲ $2,460,645 |
| Savings and Temporary Cash Investments | $2,281,484 | $2,013,321 | ▼ $268,163 |
| Investments Other Securities | $420,000 | $420,000 | → $0 |
| Inventories for Sale or Use | $271,338 | $418,173 | ▲ $146,835 |
| Investments in Publicly Traded Securities | $174,652 | $214,323 | ▲ $39,671 |
| Total Assets | $27,884,746 | $31,128,433 | ▲ $3,243,687 |
| Other Assets Total | $166,025 | $286,939 | ▲ $120,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,388,348 | $1,670,643 | ▼ $717,705 |
| Other Liabilities | $110,798 | $170,062 | ▲ $59,264 |
| Total Liabilities | $2,499,146 | $1,840,705 | ▼ $658,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,217,260 | $29,127,471 | ▲ $3,910,211 |
| Temporarily Rstr Net Assets | $168,340 | $160,257 | ▼ $8,083 |
| Total Net Assets Fund Balance | $25,385,600 | $29,287,728 | ▲ $3,902,128 |
| Total Liabilities and Net Assets / Fund Balance | $27,884,746 | $31,128,433 | ▲ $3,243,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,209,133 | $2,395,519 | $18,604,652 |
| Land | $3,004,650 | - | $3,004,650 |
| Other Land Buildings | $1,265,847 | $1,466,087 | $2,731,934 |
| Equipment | $93,604 | $720,964 | $814,568 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Khp Construction | General Contrac | 951 ISHA LANE, Mcminnville, TN 37110 | $1,143,277 |
| J&s Construction | General Contrac | 1843 FOREMAN DR, Cookeville, TN 38501 | $826,085 |
| Lofty Grading & Paving | Contractor | 517 RUSSELL ST STE A, Dunlap, TN 37327 | $124,469 |
| Signal Excavating | Contracting | 1701 HOLLISTER RD, Signal Mountain, TN 37377 | $124,335 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,221,812 |
| Grants and Similar Amounts Paid | $614,693 |
| Salaries, Compensation, and Employee Benefits | $181,957 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,131,083 | $433,477 | - | $1,564,560 |
| All Other Expenses | $1,167,366 | $220,031 | - | $1,387,397 |
| Foreign Grants | $607,775 | - | - | $607,775 |
| Travel | $315,596 | - | - | $315,596 |
| Other Expenses | $243,916 | - | - | $243,916 |
| Insurance | - | $182,963 | - | $182,963 |
| Other Salaries and Wages | - | $152,659 | - | $152,659 |
| Interest | - | $74,538 | - | $74,538 |
| Office Expenses | $25,698 | $16,438 | - | $42,136 |
| Payroll Taxes | - | $29,298 | - | $29,298 |
| Fees for Services Accounting | - | $28,524 | - | $28,524 |
| Occupancy | - | $23,402 | - | $23,402 |
| Fees for Services Legal | - | $7,685 | - | $7,685 |
| Grants to Domestic Orgs | $6,918 | - | - | $6,918 |
| Total Functional Expenses | $7,849,447 | $1,169,015 | $0 | $9,018,462 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Isha Care | - | - | - | $6,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable Pgh | $103,670 |
| Payable Isha Education | $31,017 |
| Payable Arr | $25,570 |
| Payroll Taxes Payable | $4,973 |
| Sales Tax Payable | $4,849 |
| 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 221,928 0 0 pvl - marketing 186,357 0 0 hatha yoga - general 158,432 0 0 inner engineering - suppl 136,942 0 0 pvl - utility 103,982 0 0 pvl - supplies 98,208 0 0 pvl - food 66,107 0 0 grounds maintenence 0 56,880 0 building maintenence 0 51,662 0 inner engineering - phone 39,778 0 0 pe rejuvenation 30,909 0 0 pvl - auto 25,018 0 0 shoonya - food 24,467 0 0 aircraft lease 0 18,517 0 shoonya - general 15,800 0 0 children's program - gene 12,492 0 0 food supplies 0 12,098 0 children's program - food 10,512 0 0 adobe expense 0 10,404 0 utilities-electricity 0 9,901 0 grounds supplies 0 8,821 0 kitchen supplies 0 8,556 0 inner engineering - legal 8,500 0 0 equipment maintenance 0 6,973 0 hatha yoga - food 6,425 0 0 disputed charges 6,329 0 0 utilities-gas 0 5,754 0 telephone 0 5,564 0 pvl - phone 5,537 0 0 children's program - supp 4,936 0 0 computer supplies 0 4,304 0 auto maintenance 0 4,302 0 dining expense 0 3,504 0 licenses / permits 0 3,440 0 isha village 0 2,840 0 utilities-water 0 2,696 0 house keeping 0 2,269 0 hatha yoga - supplies 1,749 0 0 shoonya - supplies 1,539 0 0 inner engineering - shipp 1,419 0 0 tools and other equipment 0 1,264 0 postage/shipping 0 230 0 licenses / permits ca 0 52 0 total 1,167,366 220,031 0”
“Book / tax depreciation difference 840,507 book/tax depreciation -840,507”
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 | 3912616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1167366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1387397 |
| 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 | 4741798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7202443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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 | 1143277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 826085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 951 ISHA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1843 FOREMAN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 517 RUSSELL ST STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1701 HOLLISTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCMINNVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COOKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUNLAP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SIGNAL MOUNTAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37377 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KHP CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J&S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOFTY GRADING & PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIGNAL EXCAVATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 823198 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3912616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 614693 |
| IRS990/CYInvestmentIncomeAmt | 0 | -118043 |
| IRS990/CYOtherExpensesAmt | 0 | 8221812 |
| IRS990/CYOtherRevenueAmt | 0 | 934274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8191743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3902128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181957 |
| IRS990/CYTotalExpensesAmt | 0 | 9018462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12920590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1131083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1564560 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4716606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28524 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7685 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 607775 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 607775 |
| 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/GainOrLossGrp/OtherAmt | 0 | -121003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6918 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900680 |
| IRS990/GrossReceiptsAmt | 0 | 14765471 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1502502 |
| 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 | 182963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74538 |
| IRS990/InterestGrp/TotalAmt | 0 | 74538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 271338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 418173 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 420000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 420000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214323 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4582570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19829449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20573234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25155804 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1021683 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2388348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1670643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25385600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29287728 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -121003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -121003 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679304 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 679304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286939 |
| IRS990/OtherExpensesGrp/Desc | 0 | INNERENGINEERING - MARKET |
| IRS990/OtherExpensesGrp/Desc | 1 | INNER ENGINEERING - GENER |
| IRS990/OtherExpensesGrp/Desc | 2 | YATRA PROGRAM - EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PVL - GENERAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2502080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1379917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 469098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2502080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1379917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254970 |
| IRS990/OtherRevenueTotalAmt | 0 | 254970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29298 |
| 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 | 4485424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2166528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 476447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 475426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 358607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4485424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2166528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 476447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 475426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 358607 |
| 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 | 1387065 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1745776 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 614693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3405688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1669 |
| IRS990/PYOtherExpensesAmt | 0 | 6963581 |
| IRS990/PYOtherRevenueAmt | 0 | 599992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6220904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3138406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122928 |
| IRS990/PYTotalExpensesAmt | 0 | 7086509 |
| IRS990/PYTotalRevenueAmt | 0 | 10224915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3902128 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2281484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2013321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 78,210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3912616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3405688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5200401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3058792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18058682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9952175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7477964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5721996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2483820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2045532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27681487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78210 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9539 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 9539 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45740169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13864791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10883652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10922397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4965005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5104324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45740169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13864791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10883652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10922397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5054188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5113820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45838848 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16209133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2395519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18604652 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 814568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3004650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3004650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1265847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1466087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2731934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE PGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE ISHA EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE ARR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20573234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 170062 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 25570 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 31017 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 551188 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BANKING WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MEDICAL CARE AND REH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | PLANT TREES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | EDUCATION |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.