Civic Intelligence

Path Shala Inc.

990PF • Fiscal year 2023 • EIN 59-3673374

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profile
10320 Carroll Cove PlTampa, FL 33612

(813) 786-3286

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$603,539

Up $15,997 (+2.7%) from 2022

Net Assets

Up

$602,199

Up $16,168 (+2.8%) from 2022

Liabilities

Down

$1,340

Down $171 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$49,480

Up $815 (+1.7%) from 2022

Expenses

Down

$33,312

Down $5,171 (-13%) from 2022

Net Income

Up

$16,168

Up $5,986 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $492,591Liabilities 2010: $40Net Assets 2010: $492,5512010Assets 2011: $530,070Liabilities 2011: $4,944Net Assets 2011: $525,1262011Assets 2012: $560,278Liabilities 2012: $244Net Assets 2012: $560,0342012Assets 2013: $569,308Liabilities 2013: $362Net Assets 2013: $568,9462013Assets 2014: $566,891Liabilities 2014: $286Net Assets 2014: $566,6052014Assets 2015: $570,947Liabilities 2015: $313Net Assets 2015: $570,6342015Assets 2016: $601,541Liabilities 2016: $169Net Assets 2016: $601,3722016Assets 2017: $604,030Liabilities 2017: $320Net Assets 2017: $603,7102017Assets 2018: $631,850Liabilities 2018: $281Net Assets 2018: $631,5692018Assets 2019: $618,428Liabilities 2019: $441Net Assets 2019: $617,9872019Assets 2020: $613,860Liabilities 2020: $27Net Assets 2020: $613,8332020Assets 2021: $575,854Liabilities 2021: $5Net Assets 2021: $575,8492021Assets 2022: $587,542Liabilities 2022: $1,511Net Assets 2022: $586,0312022Assets 2023: $603,539Liabilities 2023: $1,340Net Assets 2023: $602,1992023Assets 2024: $584,354Liabilities 2024: $1,671Net Assets 2024: $582,6832024

Highlighted filing

2023

Assets$603,539
Liabilities$1,340
Net Assets$602,199
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $14,2492010Expenses 2011: $6,6902011Expenses 2012: $13,6862012Revenue 2013: $54,315Expenses 2013: $45,403Net Income 2013: $8,9122013Revenue 2014: $28,587Expenses 2014: $30,928Net Income 2014: -$2,3412014Revenue 2015: $57,273Expenses 2015: $53,244Net Income 2015: $4,0292015Revenue 2016: $66,532Expenses 2016: $35,794Net Income 2016: $30,7382016Revenue 2017: $55,818Expenses 2017: $53,480Net Income 2017: $2,3382017Revenue 2018: $61,995Expenses 2018: $34,136Net Income 2018: $27,8592018Revenue 2019: $50,508Expenses 2019: $64,090Net Income 2019: -$13,5822019Revenue 2020: $47,155Expenses 2020: $51,309Net Income 2020: -$4,1542020Revenue 2021: $43,908Expenses 2021: $81,892Net Income 2021: -$37,9842021Revenue 2022: $48,665Expenses 2022: $38,483Net Income 2022: $10,1822022Revenue 2023: $49,480Expenses 2023: $33,312Net Income 2023: $16,1682023Revenue 2024: $72,757Expenses 2024: $92,273Net Income 2024: -$19,5162024

Highlighted filing

2023

Revenue$49,480
Expenses$33,312
Net Income$16,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILESH G PATELDirector-$0--
GHANSYAM L PATELDirector-$0--
RASHMI GANATRADirector-$0--
YOGESHKUMAR PATELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Path Shala Inc
EIN
59-3673374
Phone
8137863286
Address
10320 CARROLL COVE PL, TAMPA, FL 33612

Signing Officer

Name
Nilesh G Patel
Title
Director
Phone
8137863286
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML Appendix292 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01700
AccountingFeesSchedule/AccountingFeesDetail/Amt01700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt01323 PROPERTY
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LOAN K&P PARTNERS L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt015166
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027166
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027166
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt026205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07747
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07747
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016168
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt037480
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt037480
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt037480
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026205
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt015166
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt020614
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02290
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020614
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022904
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0376
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0585
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0585
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt049480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt023275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt033312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049480
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025565
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016168
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0602199
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0586031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0602199
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0378
IRS990PF/FMVAssetsEOYAmt0875000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01340
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0121475
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0137600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0137600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0264839
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0264839
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0264839
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0536300
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0586031
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0602199
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01228
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0587542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0603539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0875000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0587542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0603539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0586031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0602199
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0667459
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0131159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010012
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0536300
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032872
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0657447
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0667459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NILESH G PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GHANSYAM L PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RASHMI GANATRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3YOGESHKUMAR PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010320 CARROLL COVE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110320 CARROLL COVE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210320 CARROLL COVE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310320 CARROLL COVE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033612
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133612
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233612
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333612
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010037
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010037
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt026205
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt081228
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt027177
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt027846
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt022274
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt069043
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt023100
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt023669
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt010037
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt085032
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt016995
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt026000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt032000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt010037
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt085032
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt016995
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt026000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt032000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt021915
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt087691
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt021289
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt021923
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt022564
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NILESH PATEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010320 CARROLL COVE PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033612
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08137863286
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 50-75 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS AND STREET PLAYS ON THE TIMES OF JANMASTAMI.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02290
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATHSHALA CHARITABLE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0AT PO VANADARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0GUJARAT INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0GUJARAT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07747
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010037
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010037
LandEtcSchedule2/LandEtcGrp/BookValueAmt0262135
LandEtcSchedule2/LandEtcGrp/BookValueAmt12704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0262135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12704
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0536300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01228
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1127
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0369
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1216
TaxesSchedule/TaxesDetail/Amt0369
TaxesSchedule/TaxesDetail/Amt1216
TaxesSchedule/TaxesDetail/CategoryTxt0IRS PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0369
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1216
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILESH G PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137863286
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH SHALA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0593673374
ReturnHeader/Filer/PhoneNum08137863286
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 CARROLL COVE PL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02024-11-11T09:55:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,539
Liabilities
$1,340
Net assets
$602,199
Revenue
$49,480
Expenses
$33,312
Net income
$16,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.83$0.73$0.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.02$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.49$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.44$0.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.47$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.51$0.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.62$0.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.01$0.67$0.36$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.54$0.45$0.09
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.05$5.25$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.14