Civic Intelligence

Foundation for a Course in Miracles Inc.

990 • Fiscal year 2022 • EIN 13-3168245

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.FACIM.ORG

View Organization Page

375 N Stephanie Street Suite 2311Henderson, NV 89014

(951) 296-6261

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,406

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,935,336

Down $210,865 (-3.0%) from 2021

Net Assets

Down

$6,927,004

Down $214,130 (-3.0%) from 2021

Liabilities

Up

$8,332

Up $3,265 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$493,902

Down $1,708,328 (-78%) from 2021

Expenses

Down

$686,421

Down $134,713 (-16%) from 2021

Net Income

Down

-$192,519

Down $1,573,615 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,738,200Liabilities 2010: $178,864Net Assets 2010: $5,559,3362010Assets 2011: $5,804,238Liabilities 2011: $232,474Net Assets 2011: $5,571,7642011Assets 2012: $5,470,031Liabilities 2012: $197,130Net Assets 2012: $5,272,9012012Assets 2013: $5,008,267Liabilities 2013: $167,041Net Assets 2013: $4,841,2262013Assets 2014: $5,675,779Liabilities 2014: $179,774Net Assets 2014: $5,496,0052014Assets 2015: $5,648,899Liabilities 2015: $104,472Net Assets 2015: $5,544,4272015Assets 2016: $6,250,216Liabilities 2016: $4,057Net Assets 2016: $6,246,1592016Assets 2017: $6,594,201Liabilities 2017: $12,062Net Assets 2017: $6,582,1392017Assets 2018: $6,425,469Liabilities 2018: $17,919Net Assets 2018: $6,407,5502018Assets 2019: $6,054,389Liabilities 2019: $41,553Net Assets 2019: $6,012,8362019Assets 2020: $6,131,057Liabilities 2020: $6,306Net Assets 2020: $6,124,7512020Assets 2021: $7,146,201Liabilities 2021: $5,067Net Assets 2021: $7,141,1342021Assets 2022: $6,935,336Liabilities 2022: $8,332Net Assets 2022: $6,927,0042022Assets 2023: $6,818,659Liabilities 2023: $22,059Net Assets 2023: $6,796,6002023Assets 2024: $6,467,361Liabilities 2024: $15,515Net Assets 2024: $6,451,8462024

Highlighted filing

2022

Assets$6,935,336
Liabilities$8,332
Net Assets$6,927,004
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,4712010Expenses 2011: $1,221,7022011Expenses 2012: $1,135,2972012Revenue 2013: $635,576Expenses 2013: $1,067,120Net Income 2013: -$431,5442013Revenue 2014: $1,625,537Expenses 2014: $970,456Net Income 2014: $655,0812014Revenue 2015: $881,919Expenses 2015: $833,497Net Income 2015: $48,4222015Revenue 2016: $1,422,649Expenses 2016: $718,059Net Income 2016: $704,5902016Revenue 2017: $1,331,197Expenses 2017: $1,134,225Net Income 2017: $196,9722017Revenue 2018: $971,430Expenses 2018: $859,867Net Income 2018: $111,5632018Revenue 2019: $220,291Expenses 2019: $758,132Net Income 2019: -$537,8412019Revenue 2020: $453,241Expenses 2020: $629,244Net Income 2020: -$176,0032020Revenue 2021: $2,202,230Expenses 2021: $821,134Net Income 2021: $1,381,0962021Revenue 2022: $493,902Expenses 2022: $686,421Net Income 2022: -$192,5192022Revenue 2023: $497,099Expenses 2023: $685,577Net Income 2023: -$188,4782023Revenue 2024: $572,312Expenses 2024: $712,157Net Income 2024: -$139,8452024

Highlighted filing

2022

Revenue$493,902
Expenses$686,421
Net Income-$192,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$610,018
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,862,555$5,759,399▼ $103,156
Land, Buildings, and Equipment, Net$869,381$836,320▼ $33,061
Cash and Non-Interest-Bearing Accounts$278,963$207,637▼ $71,326
Inventories for Sale or Use$119,918$116,191▼ $3,727
Investments Program Related$15,000$15,000→ $0
Accounts Receivable$384$789▲ $405
Total Assets$7,146,201$6,935,336▼ $210,865
Liabilities
Accounts Payable and Accrued Expenses$5,067$8,332▲ $3,265
Total Liabilities$5,067$8,332▲ $3,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,141,134$6,927,004▼ $214,130
Total Net Assets Fund Balance$7,141,134$6,927,004▼ $214,130
Total Liabilities and Net Assets / Fund Balance$7,146,201$6,935,336▼ $210,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,320$341,748$1,178,068
Equipment-$38,053$38,053
Other Land Buildings-$3,555$3,555
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SalourPresident/trPT$112,500$9,906$122,406
Gloria WapnickTerm End 10/-$61,538$1,485$63,023
Mark SalourSecretaryPT$37,327-$37,327

Board Members and Trustees

NameTitle
Alyssa JuskowitzDirector
Hannah NakhshabDirector
Jean BoutinDirector
Kevin MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
James G MackayContractor10925 SOUTHERN HIGHLANDS PARKWAY, Las Vegas, NV 89141$102,398
Revenue and Support

Revenue Composition

Contributions and Grants
$132,583
Program Service Revenue
$30,919
Investment Income
$121,436
Other Revenue
$208,964
All Other Contributions
$132,583
Change in Net Assets
$-192,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,197
Other Expenses$214,183
Grants and Similar Amounts Paid$41
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,715$130,041-$222,756
Other Salaries and Wages$198,311--$198,311
Fees for Services Other$5,740$102,987-$108,727
Payroll Taxes$23,600$7,198-$30,798
Office Expenses$21,554$2,064-$23,618
Occupancy$19,426$3,724-$23,150
Depreciation Depletion$22,532--$22,532
Other Employee Benefits$20,332--$20,332
Fees for Services Accounting$14,002--$14,002
Information Technology$8,653--$8,653
Insurance-$4,684-$4,684
Fees for Service Investment Mgmnt Fees$2,981--$2,981
Travel$1,016--$1,016
Fees for Services Legal-$729-$729
Interest-$427-$427
Advertising$140--$140
Other Expenses$79--$79
Grants to Domestic Orgs$41--$41
Total Functional Expenses$434,567$251,854$0$686,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gloria wapnick david salour former pres pres/treas family members gloria wapnick mark salour former pres secretary family members david salour mark salour pres/treas secretary family members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Course in Miracles
EIN
13-3168245
Phone
9512966261
Address
375 N STEPHANIE STREET SUITE 2311, HENDERSON, NV 89014

Signing Officer

Name
David Salour
Title
President/treasurer
Phone
9512966261
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Salour
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 209 51 SULLIVAN ST, WURTSBORO, NY 12790-8215
Preparer
Jonathan F Rouis CPA
Phone
8458885656
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Contractors 0 102,537 0 professional services 0 450 0 payroll processing fees 440 0 0 translator 5,300 0 0 total 5,740 102,987 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The artwork consists of two framed watercolor paintings of hummigbirds by austrian artist 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.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
IRS990/PayrollTaxesGrp/ProgramServicesAmt023600
IRS990/PayrollTaxesGrp/TotalAmt030798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SALOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01838815
IRS990/PYOtherExpensesAmt0263000
IRS990/PYOtherRevenueAmt0173260
IRS990/PYProgramServiceRevenueAmt017729
IRS990/PYRevenuesLessExpensesAmt01381096
IRS990/PYSalariesCompEmpBnftPaidAmt0558134
IRS990/PYTotalExpensesAmt0821134
IRS990/PYTotalRevenueAmt02202230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030919
IRS990/RoyaltiesRevenueGrp/ExclusionAmt077333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01373738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589667
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79270
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt02254586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394442
IRS990ScheduleA/Total509Grp/TotalAmt02254586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02844253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178068
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03555
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK CONSISTS OF TWO FRAMED WATERCOLOR PAINTINGS OF HUMMIGBIRDS BY AUSTRIAN ARTIST 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GLORIA WAPNICK DAVID SALOUR FORMER PRES PRES/TREAS FAMILY MEMBERS GLORIA WAPNICK MARK SALOUR FORMER PRES SECRETARY FAMILY MEMBERS DAVID SALOUR MARK SALOUR PRES/TREAS SECRETARY FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 0 102,537 0 PROFESSIONAL SERVICES 0 450 0 PAYROLL PROCESSING FEES 440 0 0 TRANSLATOR 5,300 0 0 TOTAL 5,740 102,987 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07146201
IRS990/TotalAssetsEOYAmt06935336
IRS990/TotalAssetsGrp/BOYAmt07146201
IRS990/TotalAssetsGrp/EOYAmt06935336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132583
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05067
IRS990/TotalLiabilitiesEOYAmt08332
IRS990/TotalLiabilitiesGrp/BOYAmt05067
IRS990/TotalLiabilitiesGrp/EOYAmt08332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07141134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06927004
IRS990/TotalOtherCompensationAmt011391
IRS990/TotalProgramServiceExpensesAmt0434567
IRS990/TotalProgramServiceRevenueAmt030919
IRS990/TotalReportableCompFromOrgAmt0211365
IRS990/TotalRevenueGrp/ExclusionAmt0188240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07146201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06935336
IRS990/TravelGrp/ProgramServicesAmt01016
IRS990/TravelGrp/TotalAmt01016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 N STEPHANIE STREET SUITE 2311
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935,336
Liabilities
$8,332
Net assets
$6,927,004
Revenue
$493,902
Expenses
$686,421
Net income
-$192,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.02$6.45$0.57$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.49$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$2.20$0.82$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$0.22$0.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$1.33$1.13$0.20
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$1.42$0.72$0.70
2015Summary only. Only limited summary data is available for this year.$5.65$0.10$5.54$0.88$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$5.68$0.18$5.50$1.63$0.97$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$0.64$1.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.20$5.27$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.18$5.56$1.24