Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2018 • EIN 62-1794866

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$5,414

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,722,044

Up $7,593,611 (+24%) from 2017

Net Assets

Up

$37,000,903

Up $7,713,175 (+26%) from 2017

Liabilities

Down

$1,721,141

Down $119,564 (-6.5%) from 2017

Revenue

Up

$17,976,294

Up $5,055,704 (+39%) from 2017

Expenses

Up

$10,263,121

Up $1,244,659 (+14%) from 2017

Net Income

Up

$7,713,173

Up $3,811,045 (+98%) from 2017

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

2018

Assets$38,722,044
Liabilities$1,721,141
Net Assets$37,000,903

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

2018

Revenue$17,976,294
Expenses$10,263,121
Net Income$7,713,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$20,745,876
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$20,573,234$22,639,607▲ $2,066,373
Cash and Non-Interest-Bearing Accounts$7,202,443$7,348,769▲ $146,326
Savings and Temporary Cash Investments$2,013,321$5,831,588▲ $3,818,267
Inventories for Sale or Use$418,173$1,649,695▲ $1,231,522
Investments Other Securities$420,000$420,000→ $0
Investments in Publicly Traded Securities$214,323$310,292▲ $95,969
Total Assets$31,128,433$38,722,044▲ $7,593,611
Other Assets Total$286,939$522,093▲ $235,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,643$1,539,863▼ $130,780
Other Liabilities$170,062$181,278▲ $11,216
Total Liabilities$1,840,705$1,721,141▼ $119,564
Net Assets / Fund Balance
Unrestricted Net Assets$29,127,471$36,833,072▲ $7,705,601
Temporarily Rstr Net Assets$160,257$167,831▲ $7,574
Total Net Assets Fund Balance$29,287,728$37,000,903▲ $7,713,175
Total Liabilities and Net Assets / Fund Balance$31,128,433$38,722,044▲ $7,593,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,343,008$3,223,689$20,566,697
Land$4,005,374-$4,005,374
Equipment$2,677,317$827,506$3,504,823
Leasehold Improvements$389,923-$389,923
Other Land Buildings$-1,776,015$2,004,714$228,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaniappan Senthilkumar RtpTreasurerFT$5,414$5,414

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Khp ConstructionGeneral Contrac2312 CYPRESS COVE STE 101, Wesley Chapel, FL 33544$2,270,380
Schubert EnterprisesGeneral Contrac658 FREDONIA ROAD, Crossville, TN 38571$218,428
Westco Land ServicesLand Services1651 VAN DAVIS RD NW, Charleston, TN 37310$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,890,289
Program Service Revenue
$11,056,606
Investment Income
$-76,451
Other Revenue
$2,105,850
All Other Contributions
$4,890,289
Change in Net Assets
$7,713,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,672,926
Grants and Similar Amounts Paid$416,700
Total Fundraising Expense$199,328
Salaries, Compensation, and Employee Benefits$173,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,622,304$282,246$199,328$2,103,878
Depreciation Depletion$1,098,253$402,378-$1,500,631
Travel$667,313$105,098-$772,411
Other Expenses$563,336--$563,336
Foreign Grants$416,004--$416,004
Insurance-$226,566-$226,566
Other Salaries and Wages-$152,378-$152,378
Interest-$58,805-$58,805
Fees for Services Accounting-$33,293-$33,293
Office Expenses$19,983$10,675-$30,658
Occupancy-$27,448-$27,448
Payroll Taxes-$21,117-$21,117
Fees for Services Legal-$13,633-$13,633
Grants to Domestic Orgs$696--$696
Total Functional Expenses$8,730,156$1,333,637$199,328$10,263,121
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Isha Education$161,445
Sales Tax Payable$10,382
Payable Pgh$5,956
Payroll Taxes Payable$3,065
Payable Arr$430
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
2019-09-26

Organization Details

Principal Officer
Kalpana H Rajdev Md
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
31
Volunteers
450

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

Pvl - general 463,930 0 0 hatha yoga - general 332,096 0 0 fundraising expense 0 0 199,328 pvl - marketing 175,933 0 0 pvl - utility 140,141 0 0 pvl - food 103,522 0 0 inner engineering - suppl 98,342 0 0 building maintenence 0 84,589 0 grounds maintenence 0 77,197 0 pvl - supplies 71,338 0 0 adobe expense 38,489 0 0 pvl - auto 31,867 0 0 inner engineering - phone 30,721 0 0 pe rejuvenation 21,376 0 0 shoonya - general 20,974 0 0 food supplies 0 20,892 0 shoonya - food 20,011 0 0 children's program - gene 15,947 0 0 utilities-gas 0 15,915 0 children's program - food 15,077 0 0 house keeping 0 12,022 0 equipment maintenance 0 12,001 0 inner engineering - shipp 11,719 0 0 tools and other equipment 0 11,446 0 utilities-electricity 0 11,286 0 kitchen supplies 0 11,196 0 utilities-water 0 7,871 0 auto maintenance 0 7,251 0 inner engineering - legal 7,235 0 0 pvl - phone 6,483 0 0 hatha yoga - food 5,496 0 0 hatha yoga - supplies 4,398 0 0 children's program - supp 4,262 0 0 telephone 0 4,190 0 postage/shipping 0 2,708 0 shoonya - supplies 2,390 0 0 dining expense 0 2,028 0 licenses / permits 0 590 0 disputed charges 557 0 0 grounds supplies 0 480 0 computer supplies 0 420 0 isha village 0 164 0 total 1,622,304 282,246 199,328

Form 990, Part XI, Line 9

Book / tax depreciation difference 675,202 book/tax depreciation -675,200 total 2

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IRS990/OtherExpensesGrp/Desc0INNERENGINEERING - MARKET
IRS990/OtherExpensesGrp/Desc1INNER ENGINEERING - GENER
IRS990/OtherExpensesGrp/Desc2YATRA PROGRAM - EXPENSE
IRS990/OtherExpensesGrp/Desc3INNER ENGINEERING - FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt11526280
IRS990/OtherExpensesGrp/ProgramServicesAmt2680581
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0STUDIO INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DONATED STOCK
IRS990/OtherRevenueMiscGrp/Desc2ISHA VILLAGE INCOME
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IRS990/ProfessionalFundraisingInd0false
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11922074
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4396419
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/ExpenseAmt02153477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02092073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01514953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0416700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02017678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03912616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0614693
IRS990/PYInvestmentIncomeAmt0-118043
IRS990/PYOtherExpensesAmt08221812
IRS990/PYOtherRevenueAmt0934274
IRS990/PYProgramServiceRevenueAmt08191743
IRS990/PYRevenuesLessExpensesAmt03902128
IRS990/PYSalariesCompEmpBnftPaidAmt0181957
IRS990/PYTotalExpensesAmt09018462
IRS990/PYTotalRevenueAmt012920590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07713173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06946855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02013321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05831588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03912616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02481185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019890179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010973
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014527176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09952175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07477964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05721996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02483820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040163131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt078210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019417465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013864791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010883652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010922397
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IRS990ScheduleA/Total509Grp/TotalAmt060053310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019417465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013864791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010883652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010922397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05054188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060142493
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017343008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020566697
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02677317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03504823
IRS990ScheduleD/LandGrp/BookValueAmt04005374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04005374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1776015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02004714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228699
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE ISHA EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE PGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE ARR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022639607
IRS990ScheduleD/TotalLiabilityAmt0181278
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05956
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1399618
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PLANT TREES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YATRA PROGRAMS (TRAVEL PROGRAMS) YATRA PROGRAMS PRESENT AN EXCELLENT OPPORTUNITY TO SOAK IN THE ENERGIES OF THE ENCHANTING ANDMAJESTIC MOUNTAINS OF HIMALAYN REGION. IT COMPRISES OF WALKS, TREKS AND POWERFUL MEDITATIONS THAT ALLOWS ONE TO EXPERIENCE HIGHER STATES OF CONSIOUSNESS. HATA YOGA HATA YOGA, IS AN OPPORTUNITY TO LEARN SURYA NAMASKAR (SUN SALUTATION) ALONG WITH A SERIES OF ASANAS (YOGA POSTURES). A OF AY CHILDREN'S PROGRAM ISHA YOGA CHILDREN'S PROGRAM INTRODUCES CHILDREN TO SIMPLE YOGA PRACTICES. THE PROGRAM IS PRESENTED THROUGH FUN GAMES AND PLAY SO THAT CHILDREN EXPERIENCE A SENSE OF BELONGING AND UNITY WITH LIFE. SHOONYA PROGRAM THIS ADVANCED PROGRAM FOLLOWS A SCIENCE WHICH COMBINES THE DYNAMIC SHAKTI CHALANA KRIYA, AND SHOONYA MEDITATION. TOGETHER, THESE PRACTICES STIMULATE RELEASE OF PHYSICAL, MENTAL AND EMOTIONAL BLOCKS AND ACTIVATE SPONTANEOUS EXPRESSION OF VITAL ENERGY. ISHA CARE ARR PGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWD BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE CONTACTS, AGREEMENTS AND INCOME/EXPENSE ACCOUNTS ARE MONITORED BY THE TREASURER AND PRESIDENT. THIS WOULD IDENTIFY ANY POTENTIAL FOR CONFLICTS OF INTEREST. TWO OFFICERS MONITORING WOULD ELIMINATE POTENTIAL FOR ANY SINGLE OFFICER INVOLVED IN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$27.0$164$48.7$17.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$154$21.9$132$48.4$17.7$30.6
2022Detailed filing. Detailed filing data is available for this year.$111$9.53$101$40.7$13.5$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$2.97$74.3$29.4$11.1$18.4
2020Detailed filing. Detailed filing data is available for this year.$57.5$1.58$55.9$19.1$8.73$10.3
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.82$45.6$25.4$16.8$8.61
2018Detailed filing. Detailed filing data is available for this year.$38.7$1.72$37.0$18.0$10.3$7.71
2017Detailed filing. Detailed filing data is available for this year.$31.1$1.84$29.3$12.9$9.02$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$10.2$7.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.67$22.2$10.3$4.46$5.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$5.41$2.85$2.56
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$5.07$2.88$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.08$11.7$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.49$10.9$2.51
2010Summary only. Only limited summary data is available for this year.$10.7$1.50$9.18$4.62$2.13$2.49