Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3168245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,131,057
Up $76,668 (+1.3%) from 2019
Net Assets
Up$6,124,751
Up $111,915 (+1.9%) from 2019
Liabilities
Down$6,306
Down $35,247 (-85%) from 2019
Revenue
Up$453,241
Up $232,950 (+106%) from 2019
Expenses
Down$629,244
Down $128,888 (-17%) from 2019
Net Income
Up-$176,003
Up $361,838 (+67%) from 2019
The foundation holds classes and workshops aimed at helping students of a course in miracles to understand the teachings of forgiveness, to integrate its principles into their lives, and to develop a better relationship with the holy spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,627,878 | $4,624,008 | ▼ $3,870 |
| Land, Buildings, and Equipment, Net | $1,157,237 | $1,124,101 | ▼ $33,136 |
| Cash and Non-Interest-Bearing Accounts | $121,188 | $243,473 | ▲ $122,285 |
| Inventories for Sale or Use | $130,807 | $120,750 | ▼ $10,057 |
| Investments Program Related | $15,000 | $15,000 | → $0 |
| Accounts Receivable | $2,280 | $2,976 | ▲ $696 |
| Prepaid Expenses and Deferred Charges | - | $749 | - |
| Total Assets | $6,054,390 | $6,131,057 | ▲ $76,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,553 | $6,306 | ▼ $35,247 |
| Total Liabilities | $41,553 | $6,306 | ▼ $35,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,012,837 | $6,124,751 | ▲ $111,914 |
| Total Net Assets Fund Balance | $6,012,837 | $6,124,751 | ▲ $111,914 |
| Total Liabilities and Net Assets / Fund Balance | $6,054,390 | $6,131,057 | ▲ $76,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $902,442 | $275,626 | $1,178,068 |
| Land | $221,659 | - | $221,659 |
| Equipment | - | $38,053 | $38,053 |
| Other Land Buildings | - | $3,555 | $3,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Salour | Treasurer | PT | $103,443 | $8,825 | $112,268 |
| Gloria Wapnick | President | PT | $67,692 | $1,980 | $69,672 |
| Name | Title |
|---|---|
| Alyssa Juskowitz | Director |
| Hannah Nakhshab | Director |
| Jean Boutin | Director |
| Kevin Murphy | Director |
| Mark Salour | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $357,609 |
| Other Expenses | $271,510 |
| Grants and Similar Amounts Paid | $125 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,970 | $90,970 | - | $181,940 |
| Fees for Services Other | - | $141,525 | - | $141,525 |
| Other Salaries and Wages | $132,812 | - | - | $132,812 |
| Payroll Taxes | $7,837 | $19,997 | - | $27,834 |
| Depreciation Depletion | $22,606 | - | - | $22,606 |
| Occupancy | $18,657 | - | - | $18,657 |
| Other Employee Benefits | - | $15,023 | - | $15,023 |
| Fees for Services Accounting | $14,234 | - | - | $14,234 |
| All Other Expenses | $8,456 | $4,786 | - | $13,242 |
| Fees for Services Legal | - | $12,148 | - | $12,148 |
| Information Technology | $6,860 | - | - | $6,860 |
| Insurance | - | $5,290 | - | $5,290 |
| Other Expenses | $4,629 | $4,641 | - | $4,629 |
| Office Expenses | - | $3,354 | - | $3,354 |
| Advertising | $440 | - | - | $440 |
| Travel | $365 | - | - | $365 |
| Interest | - | $254 | - | $254 |
| Grants to Domestic Orgs | $125 | - | - | $125 |
| Total Functional Expenses | $331,256 | $297,988 | $0 | $629,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Gloria wapnick david salour president treasurer family members gloria wapnick mark salour president secretary family members david salour mark salour treasurer secretary family members”
“No review was or will be conducted.”
“No documents available to the public”
“The foundation holds classes and workshops aimed at helping students of a course in miracles to understand the teachings of forgiveness, to integrate its principles into their lives, and to develop a better relationship with the holy spirit.”
“CONTRACTORS 0 141,525 0”
“The artwork consists of two framed watercolor paintings of hummigbirds by austrian asrtis and hanns hoffmann, a scenic haitian village oil painting on canvas signed by abner dubic, head of christ framed and signed oil painting on canvas by howard chandler christy and ode to joy acrylic painting on round canvas by marion stiebel siciliano. The artwork is held by the organization for decorative purposes only.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION HOLDS CLASSES AND WORKSHOPS AIMED AT HELPING STUDENTS OF A COURSE IN MIRACLES TO UNDERSTAND THE TEACHINGS OF FORGIVENESS, TO INTEGRATE ITS PRINCIPLES INTO THEIR LIVES, AND TO DEVELOP A BETTER RELATIONSHIP WITH THE HOLY SPIRIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 370851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SALOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512966261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 N STEPHANIE STREET SUITE 2311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 103476 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/CYInvestmentIncomeAmt | 0 | -112477 |
| IRS990/CYOtherExpensesAmt | 0 | 271510 |
| IRS990/CYOtherRevenueAmt | 0 | 180127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357609 |
| IRS990/CYTotalExpensesAmt | 0 | 629244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22606 |
| IRS990/Desc | 0 | THE FOUNDATION HOLDS CLASSES AND WORKSHOPS AIMED AT HELPING STUDENTS OF A COURSE IN MIRACLES TO UNDERSTAND THE TEACHINGS OF FORGIVENESS, TO INTEGRATE ITS PRINCIPLES INTO THEIR LIVES, AND TO DEVELOP A BETTER RELATIONSHIP WITH THE HOLY SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14234 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA WAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SALOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SALOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN BOUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA JUSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH NAKHSHAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -160003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 646546 |
| IRS990/GrossReceiptsAmt | 0 | 1373796 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InterestGrp/TotalAmt | 0 | 254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4627878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4624008 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1157237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1124101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441335 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 806549 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10530 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION HOLDS CLASSES AND WORKSHOPS AIMED AT HELPING STUDENTS OF A COURSE IN MIRACLES TO UNDERSTAND THE TEACHINGS OF FORGIVENESS, TO INTEGRATE ITS PRINCIPLES INTO THEIR LIVES, AND TO DEVELOP A BETTER RELATIONSHIP WITH THE HOLY SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6012837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6124751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -160003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -160003 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140522 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10530 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10530 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6012837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6124751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15023 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6975 |
| IRS990/OtherRevenueTotalAmt | 0 | 6975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA WAPNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73597 |
| IRS990/PYOtherExpensesAmt | 0 | 236375 |
| IRS990/PYOtherRevenueAmt | 0 | 34668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -537841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521557 |
| IRS990/PYTotalExpensesAmt | 0 | 758132 |
| IRS990/PYTotalRevenueAmt | 0 | 220291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14740 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 43160 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1820716 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291861 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110735 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89290 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299111 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473183 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | DECORATIVE |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221659 |
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| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTWORK CONSISTS OF TWO FRAMED WATERCOLOR PAINTINGS OF HUMMIGBIRDS BY AUSTRIAN ASRTIS AND HANNS HOFFMANN, A SCENIC HAITIAN VILLAGE OIL PAINTING ON CANVAS SIGNED BY ABNER DUBIC, HEAD OF CHRIST FRAMED AND SIGNED OIL PAINTING ON CANVAS BY HOWARD CHANDLER CHRISTY AND ODE TO JOY ACRYLIC PAINTING ON ROUND CANVAS BY MARION STIEBEL SICILIANO. THE ARTWORK IS HELD BY THE ORGANIZATION FOR DECORATIVE PURPOSES ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOLDS CLASSES AND WORKSHOPS AIMED AT HELPING STUDENTS OF A COURSE IN MIRACLES TO UNDERSTAND THE TEACHINGS OF FORGIVENESS, TO INTEGRATE ITS PRINCIPLES INTO THEIR LIVES, AND TO DEVELOP A BETTER RELATIONSHIP WITH THE HOLY SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLORIA WAPNICK DAVID SALOUR PRESIDENT TREASURER FAMILY MEMBERS GLORIA WAPNICK MARK SALOUR PRESIDENT SECRETARY FAMILY MEMBERS DAVID SALOUR MARK SALOUR TREASURER SECRETARY FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS 0 141,525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6306 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6131057 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/TravelGrp/TotalAmt | 0 | 365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 375 N STEPHANIE STREET 2311 |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACIM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.