Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2021 • 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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$338,527
Down $21,282 (-5.9%) from 2020
Net Assets
Down$34,478
Down $4,321 (-11%) from 2020
Liabilities
Down$304,049
Down $16,961 (-5.3%) from 2020
Revenue
Up$146,648
Up $13,874 (+10%) from 2020
Expenses
Up$166,077
Up $1,543 (+0.9%) from 2020
Net Income
Up-$19,429
Up $12,331 (+39%) from 2020
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. | - | $62,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KALIMA ISHAYA | Treasurer | FT | $15,601 | - | $15,601 |
| MAHADEVA ISHAYA | President | FT | $14,680 | - | $14,680 |
| NANDISVARA ISHAYA | Vice President | PT | $0 | - | - |
“Information Technology $3250”
“Interest $18433”
“Depreciation $23873”
“Insurance $8596”
“Utilities $20417”
“SUPPLIES $17423”
“Groceries $12795”
“Landscaping Expenses $6620”
“Books & teaching materials $5512”
“Auto Expense $4553”
“TT EXPENSES $3900”
“REPAIRS $1373”
“Meals & Dining $539”
“Small Tools and Equipment $433”
“Bank Service Charges $278”
“Dues and Subscriptions $180”
“CT-12 FILING $150”
“License Fee $120”
“Furniture and Fixtures - Beginning $192 Furniture and Fixtures - Ending $0”
“Machinery and Equipment - Beginning $7489 Machinery and Equipment - Ending $4687”
“Inventories - Beginning $11508 Inventories - Ending $21342”
“Secured Mortgages and Notes Payable - Beginning $320466 Secured Mortgages and Notes Payable - Ending $303389”
“Payroll Liabilities - Beginning $544 Payroll Liabilities - Ending $660”
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 | 23070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63018 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6243 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3186 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 359809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 338527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152891 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 317550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 296671 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14680 |
| 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 | 19189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26029 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128445 |
| 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 | 1849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82644 |
| 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 | 62629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 321010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 304049 |
| 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 | 166077 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62629 |
| IRS990EZ/TotalRevenueAmt | 0 | 146648 |
| 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 $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $18433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $23873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $20417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $17423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Groceries $12795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Landscaping Expenses $6620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS & TEACHING MATERIALS $5512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto Expense $4553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TT EXPENSES $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS $1373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals & Dining $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Tools and Equipment $433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Service Charges $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscriptions $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CT-12 FILING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | License Fee $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $192 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $7489 Machinery and Equipment - Ending $4687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $11508 Inventories - Ending $21342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $320466 Secured Mortgages and Notes Payable - Ending $303389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Liabilities - Beginning $544 Payroll Liabilities - Ending $660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| 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.9 |
| 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | 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 | 2022-10-11 |
| 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 | 2022-10-11T09:27:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KALIMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ISHAYA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.