Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 26-4677588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$394,799
Down $30,106 (-7.1%) from 2018
Net Assets
Down$70,559
Down $18,191 (-20%) from 2018
Liabilities
Down$324,240
Down $11,915 (-3.5%) from 2018
Revenue
Down$134,656
Down $4,014 (-2.9%) from 2018
Expenses
Down$152,847
Down $7,022 (-4.4%) from 2018
Net Income
Up-$18,191
Up $3,008 (+14%) from 2018
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. | $70,470 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KALIMA ISHAYA | Treasurer | FT | $15,601 | - | $15,601 |
| MAHADEVA ISHAYA | President | FT | $4,800 | - | $4,800 |
| NANDISVARA ISHAYA | Vice President | PT | $0 | - | - |
“Advertising and Promotion $188”
“Office Expenses $2065”
“Information Technology $1078”
“Royalties $68”
“Interest $16013”
“Depreciation $27508”
“Insurance $9312”
“Utilities $28481”
“Groceries $7402”
“Small Tools and Equipment $4714”
“Landscaping Expenses $4555”
“Repairs and Maintainence $3744”
“Household $3578”
“Auto Expense $2616”
“Tax Returns $2277”
“Maintenance $2007”
“Gardening $1110”
“Furnishing $646”
“Bank Service Charges $308”
“Dues and Subscriptions $240”
“Meals & Dining $164”
“License Fee $159”
“Automobiles - Beginning $3402 Automobiles - Ending $0”
“Furniture and Fixtures - Beginning $1294 Furniture and Fixtures - Ending $664”
“Machinery and Equipment - Beginning $13093 Machinery and Equipment - Ending $10291”
“Inventories - Beginning $31780 Inventories - Ending $20046”
“Secured Mortgages and Notes Payable - Beginning $335734 Secured Mortgages and Notes Payable - Ending $323909”
“Payroll Liabilities - Beginning $421 Payroll Liabilities - Ending $331”
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 | 8884742921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14760 COUNTY ROAD 447 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69565 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11734 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1889 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 424905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1211 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146390 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12945 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 345032 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 338429 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAHADEVA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANDISVARA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KALIMA ISHAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118233 |
| 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 | 10468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63880 |
| 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/GrantsAndAllocationsAmt | 0 | 70470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21962 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 336155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 324240 |
| 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 | 152847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70470 |
| IRS990EZ/TotalRevenueAmt | 0 | 134656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.TheIshayaFoundation.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Royalties $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $16013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $27508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $9312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $28481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Groceries $7402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Small Tools and Equipment $4714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Landscaping Expenses $4555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs and Maintainence $3744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Household $3578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Auto Expense $2616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tax Returns $2277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Maintenance $2007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Gardening $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furnishing $646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dues and Subscriptions $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Meals & Dining $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | License Fee $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Automobiles - Beginning $3402 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $1294 Furniture and Fixtures - Ending $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $13093 Machinery and Equipment - Ending $10291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Inventories - Beginning $31780 Inventories - Ending $20046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Secured Mortgages and Notes Payable - Beginning $335734 Secured Mortgages and Notes Payable - Ending $323909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payroll Liabilities - Beginning $421 Payroll Liabilities - Ending $331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALIMA ISHAYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ISHAYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISHA |
| ReturnHeader/Filer/EIN | 0 | 264677588 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884742921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14760 COUNTY ROAD 447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65559 |
| 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 | 975207701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414881551 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN M CUNNINGHAM CPA PFS CFP |
| ReturnHeader/ReturnTs | 0 | 2020-11-19T13:18:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.