Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2017 • EIN 62-1794866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$31,128,433
Liabilities$1,840,705
Net Assets$29,287,728

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

2017

Revenue$12,920,590
Expenses$9,018,462
Net Income$3,902,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$14,765,471
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Khp ConstructionGeneral Contrac951 ISHA LANE, Mcminnville, TN 37110$1,143,277
J&s ConstructionGeneral Contrac1843 FOREMAN DR, Cookeville, TN 38501$826,085
Lofty Grading & PavingContractor517 RUSSELL ST STE A, Dunlap, TN 37327$124,469
Signal ExcavatingContracting1701 HOLLISTER RD, Signal Mountain, TN 37377$124,335
Revenue and Support

Revenue Composition

Contributions and Grants
$3,912,616
Program Service Revenue
$8,191,743
Investment Income
$-118,043
Other Revenue
$934,274
All Other Contributions
$3,912,616
Change in Net Assets
$3,902,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isha Care---$6,918

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
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$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
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
2018-10-24

Organization Details

Principal Officer
Kalpana H Rajdev Md
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
30
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 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

Form 990, Part XI, Line 9

Book / tax depreciation difference 840,507 book/tax depreciation -840,507

Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE.
IRS990/AllOtherContributionsAmt03912616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01167366
IRS990/AllOtherExpensesGrp/TotalAmt01387397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KALPANA H RAJDEV MD
IRS990/BooksInCareOfDetail/PhoneNum07344746000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 ISHA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04741798
IRS990/CashNonInterestBearingGrp/EOYAmt07202443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01143277
IRS990/ContractorCompensationGrp/CompensationAmt1826085
IRS990/ContractorCompensationGrp/CompensationAmt2124469
IRS990/ContractorCompensationGrp/CompensationAmt3124335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0951 ISHA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11843 FOREMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2517 RUSSELL ST STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31701 HOLLISTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCMINNVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COOKEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUNLAP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SIGNAL MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337377
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KHP CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J&S CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOFTY GRADING & PAVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIGNAL EXCAVATING
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRAC
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRAC
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTING
IRS990/CostOfGoodsSoldAmt0823198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03912616
IRS990/CYGrantsAndSimilarPaidAmt0614693
IRS990/CYInvestmentIncomeAmt0-118043
IRS990/CYOtherExpensesAmt08221812
IRS990/CYOtherRevenueAmt0934274
IRS990/CYProgramServiceRevenueAmt08191743
IRS990/CYRevenuesLessExpensesAmt03902128
IRS990/CYSalariesCompEmpBnftPaidAmt0181957
IRS990/CYTotalExpensesAmt09018462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012920590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01131083
IRS990/DepreciationDepletionGrp/TotalAmt01564560
IRS990/Desc0INNER 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04716606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028524
IRS990/FeesForServicesAccountingGrp/TotalAmt028524
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07685
IRS990/FeesForServicesLegalGrp/TotalAmt07685
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0607775
IRS990/ForeignGrantsGrp/TotalAmt0607775
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL GROME MS ELECTRICAL ENG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES H BROOM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MOUMITA SEN SARMA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KALPANA H RAJDEV MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE HUDNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KANIAPPAN SENTHILKUMAR RTP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-121003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900680
IRS990/GrossReceiptsAmt014765471
IRS990/GrossSalesOfInventoryAmt01502502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182963
IRS990/InsuranceGrp/TotalAmt0182963
IRS990/InterestGrp/ManagementAndGeneralAmt074538
IRS990/InterestGrp/TotalAmt074538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0418173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02960
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0420000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0420000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214323
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019829449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020573234
IRS990/LandBldgEquipCostOrOtherBssAmt025155804
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01021683
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02388348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01670643
IRS990/NetAssetsOrFundBalancesBOYAmt025385600
IRS990/NetAssetsOrFundBalancesEOYAmt029287728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0679304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0679304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023402
IRS990/OccupancyGrp/TotalAmt023402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016438
IRS990/OfficeExpensesGrp/ProgramServicesAmt025698
IRS990/OfficeExpensesGrp/TotalAmt042136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166025
IRS990/OtherAssetsTotalGrp/EOYAmt0286939
IRS990/OtherExpensesGrp/Desc0INNERENGINEERING - MARKET
IRS990/OtherExpensesGrp/Desc1INNER ENGINEERING - GENER
IRS990/OtherExpensesGrp/Desc2YATRA PROGRAM - EXPENSE
IRS990/OtherExpensesGrp/Desc3PVL - GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02502080
IRS990/OtherExpensesGrp/ProgramServicesAmt11379917
IRS990/OtherExpensesGrp/ProgramServicesAmt2469098
IRS990/OtherExpensesGrp/ProgramServicesAmt3243916
IRS990/OtherExpensesGrp/TotalAmt02502080
IRS990/OtherExpensesGrp/TotalAmt11379917
IRS990/OtherExpensesGrp/TotalAmt2469098
IRS990/OtherExpensesGrp/TotalAmt3243916
IRS990/OtherLiabilitiesGrp/BOYAmt0110798
IRS990/OtherLiabilitiesGrp/EOYAmt0170062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDIO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254970
IRS990/OtherRevenueTotalAmt0254970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029298
IRS990/PayrollTaxesGrp/TotalAmt029298
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/RelatedOrExemptFuncIncomeAmt04485424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12166528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3475426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04485424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12166528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3475426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358607
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/ExpenseAmt01387065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01745776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0614693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03405688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1669
IRS990/PYOtherExpensesAmt06963581
IRS990/PYOtherRevenueAmt0599992
IRS990/PYProgramServiceRevenueAmt06220904
IRS990/PYRevenuesLessExpensesAmt03138406
IRS990/PYSalariesCompEmpBnftPaidAmt0122928
IRS990/PYTotalExpensesAmt07086509
IRS990/PYTotalRevenueAmt010224915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03902128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02281484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03912616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03405688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05200401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02481185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03058792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018058682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09952175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07477964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05721996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02483820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02045532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027681487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt045740169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013864791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010883652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010922397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04965005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05104324
IRS990ScheduleA/Total509Grp/TotalAmt045740169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013864791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010883652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010922397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05113820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045838848
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016209133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02395519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018604652
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814568
IRS990ScheduleD/LandGrp/BookValueAmt03004650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03004650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01265847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01466087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02731934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-17
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE ISHA EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE ARR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020573234
IRS990ScheduleD/TotalLiabilityAmt0170062
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025570
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131017
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2551188
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANKING WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CARE AND REH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PLANT TREES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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