Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
97th percentile
Higher debt load relative to revenue than 97% 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 11.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$359,809
Down $34,990 (-8.9%) from 2019
Net Assets
Down$38,799
Down $31,760 (-45%) from 2019
Liabilities
Down$321,010
Down $3,230 (-1.0%) from 2019
Revenue
Down$132,774
Down $1,882 (-1.4%) from 2019
Expenses
Up$164,534
Up $11,687 (+7.6%) from 2019
Net Income
Down-$31,760
Down $13,569 (-75%) from 2019
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. | $71,640 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KALIMA ISHAYA | Treasurer | FT | $15,601 | - | $15,601 |
| MAHADEVA ISHAYA | President | FT | $6,000 | - | $6,000 |
| NANDISVARA ISHAYA | Vice President | PT | $0 | - | - |
“Information Technology $1915”
“Royalties $758”
“Interest $18993”
“Depreciation $24153”
“Insurance $7356”
“Utilities $22220”
“SUPPLIES $14164”
“Small Tools and Equipment $9968”
“Landscaping Expenses $9062”
“Groceries $8937”
“Maintenance $8791”
“Auto Expense $3196”
“STRIPE FEES $851”
“Dues and Subscriptions $275”
“CREDIT CARD FEES $200”
“License Fee $161”
“Meals & Dining $148”
“TT EXPENSES $130”
“Bank Service Charges $25”
“Furniture and Fixtures - Beginning $664 Furniture and Fixtures - Ending $192”
“Machinery and Equipment - Beginning $10291 Machinery and Equipment - Ending $7489”
“Inventories - Beginning $20046 Inventories - Ending $11508”
“Secured Mortgages and Notes Payable - Beginning $323909 Secured Mortgages and Notes Payable - Ending $320466”
“Payroll Liabilities - Beginning $331 Payroll Liabilities - Ending $544”
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 | 25369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75844 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8730 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3681 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 394799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 359809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141504 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5812 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 338429 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 317550 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| 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 | 31001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131303 |
| 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 | 6297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59848 |
| 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 | 71640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23253 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 324240 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 321010 |
| 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 | 164534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71640 |
| IRS990EZ/TotalRevenueAmt | 0 | 132774 |
| 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 | Information Technology $1915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Royalties $758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $18993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $24153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $22220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $14164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Small Tools and Equipment $9968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Landscaping Expenses $9062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Groceries $8937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Maintenance $8791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Auto Expense $3196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STRIPE FEES $851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and Subscriptions $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD FEES $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | License Fee $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals & Dining $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TT EXPENSES $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $664 Furniture and Fixtures - Ending $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $10291 Machinery and Equipment - Ending $7489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories - Beginning $20046 Inventories - Ending $11508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Secured Mortgages and Notes Payable - Beginning $323909 Secured Mortgages and Notes Payable - Ending $320466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll Liabilities - Beginning $331 Payroll Liabilities - Ending $544 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALIMA ISHAYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| 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 | 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 | 97520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414881551 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P BATES EA LTC |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:05:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KALIMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ISHAYA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.