Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 26-4677588 • 501(c)3 • St James, MO
Profile
Healing of the world through healing of the self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$288,021
Down $13,867 (-4.6%) from 2023
Liabilities
Up$297,001
Up $6,887 (+2.4%) from 2023
Net Assets
Down-$8,980
Down $20,754 (-176%) from 2023
Revenue
Down$108,280
Down $15,902 (-13%) from 2023
Expenses
Down$129,034
Down $7,828 (-5.7%) from 2023
Net Income
Down-$20,754
Down $8,074 (-64%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Healing of the world through healing of the self.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF. | - | $33,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KALIMA ISHAYA | Treasurer | PT | $18,000 | - | $18,000 |
| MAHADEVA ISHAYA | Exiting Pres | PT | $3,158 | - | $3,158 |
| JYOTI ISHAYA | Director | - | $0 | - | - |
| ISVARI ISHAYA | Director | - | $0 | - | - |
| SANKARA ISHAYA | President | - | $0 | - | - |
“OTHER INCOME $5603”
“Interest $20401”
“Depreciation $21298”
“Insurance $11473”
“Utilities $22248”
“Groceries $7168”
“REPAIRS $5329”
“SUPPLIES $3711”
“WEBSITE $2995”
“Landscaping Expenses $2646”
“Auto Expense $1902”
“PEST CONTROL $750”
“REIMBURSEMENT $405”
“License Fee $281”
“Meals & Dining $252”
“Small tools & equipment $209”
“Dues and Subscriptions $143”
“Bank Service Charges $110”
“MERCHANT FEES $47”
“GASOLINE $16”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1176”
“Inventories - Beginning $16922 Inventories - Ending $13118”
“Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $0”
“Secured Mortgages and Notes Payable - Beginning $281391 Secured Mortgages and Notes Payable - Ending $270591”
“Payroll Liabilities - Beginning $497 Payroll Liabilities - Ending $306”
“LOAN FROM OFFICER - Beginning $7602 LOAN FROM OFFICER - Ending $26105”
“ROUNDING - Beginning $0 ROUNDING - Ending $-1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KALIMA ISHAYA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732619951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64032 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3804 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20754 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288021 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 272230 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 254608 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAHADEVA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JYOTI ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KALIMA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISVARI ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANKARA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXITING PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101384 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5603 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALING OF THE WORLD THROUGH HEALING OF THE SELF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 314 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22777 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 290114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 297001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33676 |
| IRS990EZ/TotalRevenueAmt | 0 | 108280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.TheIshayaFoundation.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $5603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $20401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $21298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $11473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $22248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Groceries $7168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $5329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $3711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE $2995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Landscaping Expenses $2646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Auto Expense $1902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PEST CONTROL $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REIMBURSEMENT $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License Fee $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals & Dining $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL TOOLS & EQUIPMENT $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues and Subscriptions $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MERCHANT FEES $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GASOLINE $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories - Beginning $16922 Inventories - Ending $13118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Mortgages and Notes Payable - Beginning $281391 Secured Mortgages and Notes Payable - Ending $270591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll Liabilities - Beginning $497 Payroll Liabilities - Ending $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LOAN FROM OFFICER - Beginning $7602 LOAN FROM OFFICER - Ending $26105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ROUNDING - Beginning $0 ROUNDING - Ending $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALIMA ISHAYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ISHAYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISHA |
| ReturnHeader/Filer/EIN | 0 | 264677588 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732619951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65559 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870738622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAGEL & PADILLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 N MAIN ST STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414881551 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYRA YEAGER EA LTP |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T15:57:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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