Civic Intelligence

The Ishaya Foundation

990 • Fiscal year 2014 • EIN 26-4677588

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.TheIshayaFoundation.org
14760 County Road 447St James, MO 65559

(888) 474-2921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$519,075

Down $3,338 (-0.6%) from 2013

Net Assets

Up

$162,144

Up $16,774 (+12%) from 2013

Liabilities

Down

$356,931

Down $20,112 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$189,030

Up $263,204 (+355%) from 2013

Expenses

Down

$172,256

Down $66,807 (-28%) from 2013

Net Income

Up

$16,774

Up $330,011 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,104,498Liabilities 2010: $343,344Net Assets 2010: $761,1542010Assets 2011: $1,126,449Liabilities 2011: $364,976Net Assets 2011: $761,4732011Assets 2012: $1,108,763Liabilities 2012: $395,301Net Assets 2012: $713,4622012Assets 2013: $522,413Liabilities 2013: $377,043Net Assets 2013: $145,3702013Assets 2014: $519,075Liabilities 2014: $356,931Net Assets 2014: $162,1442014Assets 2015: $484,268Liabilities 2015: $334,394Net Assets 2015: $149,8742015Assets 2016: $463,840Liabilities 2016: $328,555Net Assets 2016: $135,2852016Assets 2017: $430,840Liabilities 2017: $320,891Net Assets 2017: $109,9492017Assets 2018: $424,905Liabilities 2018: $336,155Net Assets 2018: $88,7502018Assets 2019: $394,799Liabilities 2019: $324,240Net Assets 2019: $70,5592019Assets 2020: $359,809Liabilities 2020: $321,010Net Assets 2020: $38,7992020Assets 2021: $338,527Liabilities 2021: $304,049Net Assets 2021: $34,4782021Assets 2022: $331,381Liabilities 2022: $306,927Net Assets 2022: $24,4542022Assets 2023: $301,888Liabilities 2023: $290,114Net Assets 2023: $11,7742023Assets 2024: $288,021Liabilities 2024: $297,001Net Assets 2024: -$8,9802024

Highlighted filing

2014

Assets$519,075
Liabilities$356,931
Net Assets$162,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $217,8222010Expenses 2011: $306,0792011Expenses 2012: $265,6002012Revenue 2013: -$74,174Expenses 2013: $239,063Net Income 2013: -$313,2372013Revenue 2014: $189,030Expenses 2014: $172,256Net Income 2014: $16,7742014Revenue 2015: $156,935Expenses 2015: $169,205Net Income 2015: -$12,2702015Revenue 2016: $170,045Expenses 2016: $184,634Net Income 2016: -$14,5892016Revenue 2017: $138,844Expenses 2017: $164,180Net Income 2017: -$25,3362017Revenue 2018: $138,670Expenses 2018: $159,869Net Income 2018: -$21,1992018Revenue 2019: $134,656Expenses 2019: $152,847Net Income 2019: -$18,1912019Revenue 2020: $132,774Expenses 2020: $164,534Net Income 2020: -$31,7602020Revenue 2021: $146,648Expenses 2021: $166,077Net Income 2021: -$19,4292021Revenue 2022: $120,932Expenses 2022: $130,956Net Income 2022: -$10,0242022Revenue 2023: $124,182Expenses 2023: $136,862Net Income 2023: -$12,6802023Revenue 2024: $108,280Expenses 2024: $129,034Net Income 2024: -$20,7542024

Highlighted filing

2014

Revenue$189,030
Expenses$172,256
Net Income$16,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$189,030
Mission and Program Overview

Mission

Healing of the world through healing of the self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,402$466,668▼ $29,734
Inventories for Sale or Use-$40,892-
Cash and Non-Interest-Bearing Accounts$23,274$9,555▼ $13,719
Intangible Assets$2,037$1,960▼ $77
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,413$519,075▼ $3,338
Other Assets Total$700$0▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,814$342,625▼ $17,189
Accounts Payable and Accrued Expenses$17,229$14,306▼ $2,923
Total Liabilities$377,043$356,931▼ $20,112
Net Assets / Fund Balance
Unrestricted Net Assets$145,370$162,144▲ $16,774
Total Net Assets Fund Balance$145,370$162,144▲ $16,774
Total Liabilities and Net Assets / Fund Balance$522,413$519,075▼ $3,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,580$36,337$251,917
Leasehold Improvements$177,288$60,147$237,435
Equipment$39,485$40,448$79,933
Other Land Buildings$9,732$17,341$27,073
Land$24,583-$24,583
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahadeva IshayaPresidentPT$9,600$9,600
Kalima IshayaTreasurerPT$7,800$7,800

Board Members and Trustees

NameTitle
Nandisvara IshayaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$118,710
Program Service Revenue
$66,655
Investment Income
$1
Other Revenue
$3,664
All Other Contributions
$118,710
Change in Net Assets
$16,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,648
Salaries, Compensation, and Employee Benefits$27,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$36,053-$36,053
Interest-$24,291-$24,291
All Other Expenses$14,156$7,262-$21,418
Current Officers, Directors, Trustees, and Key Employees-$17,400-$17,400
Other Salaries and Wages$8,246--$8,246
Insurance-$8,184-$8,184
Other Expenses$3,949--$3,949
Advertising$3,287--$3,287
Royalties$2,799--$2,799
Fees for Services Accounting-$2,043-$2,043
Payroll Taxes$631$1,331-$1,962
Occupancy$1,866--$1,866
Travel$1,236--$1,236
Office Expenses-$1,079-$1,079
Information Technology-$40-$40
Total Functional Expenses$74,573$97,683$0$172,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mahadeva and kalima ishaya were married, but divorced in 2013.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be submitted to the board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available by written request and approval of the president.”

Filing and Contact Details

Filer

Filer Name
The Ishaya Foundation
EIN
26-4677588
Phone
8884742921
Address
14760 COUNTY ROAD 447, ST JAMES, MO 65559

Signing Officer

Name
Kalima Ishaya
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Cgma
Phone
5414881551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $1436; Column (B) - Program Services = $0; Column (C) - Management & General = $1436; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $1511; Column (B) - Program Services = $1511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gardening: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Household: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping Expenses: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License Fee: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Dining: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Puja Supplies: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintainence: Column (A) - Total = $2244; Column (B) - Program Services = $0; Column (C) - Management & General = $2244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Retreat Expenses: Column (A) - Total = $3501; Column (B) - Program Services = $3501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Returns: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Services: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TT Expenses: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/BOYAmt017229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014306
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALING OF THE WORLD THROUGH HEALING OF THE SELF.
IRS990/AdvertisingGrp/ProgramServicesAmt03287
IRS990/AdvertisingGrp/TotalAmt03287
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0118710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014156
IRS990/AllOtherExpensesGrp/TotalAmt021418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KALIMA ISHAYA
IRS990/BooksInCareOfDetail/PhoneNum08884742921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014760 COUNTY ROAD 447
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023274
IRS990/CashNonInterestBearingGrp/EOYAmt09555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0144648
IRS990/CYOtherRevenueAmt03664
IRS990/CYProgramServiceRevenueAmt066655
IRS990/CYRevenuesLessExpensesAmt016774
IRS990/CYSalariesCompEmpBnftPaidAmt027608
IRS990/CYTotalExpensesAmt0172256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189030
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036053
IRS990/DepreciationDepletionGrp/TotalAmt036053
IRS990/Desc0PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt074573
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02043
IRS990/FeesForServicesAccountingGrp/TotalAmt02043
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHADEVA ISHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1NANDISVARA ISHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2KALIMA ISHAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt08184
IRS990/InsuranceGrp/TotalAmt08184
IRS990/IntangibleAssetsGrp/BOYAmt02037
IRS990/IntangibleAssetsGrp/EOYAmt01960
IRS990/InterestGrp/ManagementAndGeneralAmt024291
IRS990/InterestGrp/TotalAmt024291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466668
IRS990/LandBldgEquipCostOrOtherBssAmt0620941
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALING OF THE WORLD THROUGH HEALING OF THE SELF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342625
IRS990/NetAssetsOrFundBalancesBOYAmt0145370
IRS990/NetAssetsOrFundBalancesEOYAmt0162144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01866
IRS990/OccupancyGrp/TotalAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Small Tools and Equipment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt028280
IRS990/OtherExpensesGrp/ProgramServicesAmt15304
IRS990/OtherExpensesGrp/ProgramServicesAmt24819
IRS990/OtherExpensesGrp/ProgramServicesAmt33949
IRS990/OtherExpensesGrp/TotalAmt028280
IRS990/OtherExpensesGrp/TotalAmt15304
IRS990/OtherExpensesGrp/TotalAmt24819
IRS990/OtherExpensesGrp/TotalAmt33949
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03664
IRS990/OtherRevenueTotalAmt03664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08246
IRS990/OtherSalariesAndWagesGrp/TotalAmt08246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631
IRS990/PayrollTaxesGrp/TotalAmt01962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WHOLESALE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-280000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188695
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt0116298
IRS990/PYRevenuesLessExpensesAmt0-313237
IRS990/PYSalariesCompEmpBnftPaidAmt050368
IRS990/PYTotalExpensesAmt0239063
IRS990/PYTotalRevenueAmt0-74174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066655
IRS990/RoyaltiesGrp/ProgramServicesAmt02799
IRS990/RoyaltiesGrp/TotalAmt02799
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251917
IRS990ScheduleD/EquipmentGrp/BookValueAmt039485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079933
IRS990ScheduleD/LandGrp/BookValueAmt024583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHADEVA AND KALIMA ISHAYA WERE MARRIED, BUT DIVORCED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST AND APPROVAL OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense: Column (A) - Total = $1436; Column (B) - Program Services = $0; Column (C) - Management & General = $1436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $1511; Column (B) - Program Services = $1511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gardening: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Household: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscaping Expenses: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscaping: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License Fee: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Dining: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Puja Supplies: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintainence: Column (A) - Total = $2244; Column (B) - Program Services = $0; Column (C) - Management & General = $2244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Retreat Expenses: Column (A) - Total = $3501; Column (B) - Program Services = $3501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax Returns: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teaching Services: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TT Expenses: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522413
IRS990/TotalAssetsEOYAmt0519075
IRS990/TotalAssetsGrp/BOYAmt0522413
IRS990/TotalAssetsGrp/EOYAmt0519075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118710
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377043
IRS990/TotalLiabilitiesEOYAmt0356931
IRS990/TotalLiabilitiesGrp/BOYAmt0377043
IRS990/TotalLiabilitiesGrp/EOYAmt0356931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162144
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0947
IRS990/TotalProgramServiceExpensesAmt074573
IRS990/TotalProgramServiceRevenueAmt066655
IRS990/TotalReportableCompFromOrgAmt017400
IRS990/TotalRevenueGrp/ExclusionAmt03664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.TheIshayaFoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,075
Liabilities
$356,931
Net assets
$162,144
Revenue
$189,030
Expenses
$172,256
Net income
$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.12$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.03$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.09$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.15$0.07$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.40$0.71$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.22