Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7174187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$1,001,221
Down $18,353 (-1.8%) from 2015
Net Assets
Down$757,173
Down $58,384 (-7.2%) from 2015
Liabilities
Up$244,048
Up $40,031 (+20%) from 2015
Revenue
Up$977,207
Up $169,660 (+21%) from 2015
Expenses
Up$1,035,591
Up $4,511 (+0.4%) from 2015
Net Income
Up-$58,384
Up $165,149 (+74%) from 2015
To enhance spirituality through the dissemination of a metaphysical thought system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $477,612 | $438,994 | ▼ $38,618 |
| Cash and Non-Interest-Bearing Accounts | $49,489 | $270,602 | ▲ $221,113 |
| Inventories for Sale or Use | $112,953 | $187,675 | ▲ $74,722 |
| Savings and Temporary Cash Investments | $365,761 | $90,679 | ▼ $275,082 |
| Land, Buildings, and Equipment, Net | $903 | $415 | ▼ $488 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,019,574 | $1,001,221 | ▼ $18,353 |
| Other Assets Total | $12,856 | $12,856 | → $0 |
| Liabilities | |||
| Other Liabilities | $201,870 | $212,724 | ▲ $10,854 |
| Accounts Payable and Accrued Expenses | $2,147 | $31,324 | ▲ $29,177 |
| Total Liabilities | $204,017 | $244,048 | ▲ $40,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,557 | $757,173 | ▼ $58,384 |
| Total Net Assets Fund Balance | $815,557 | $757,173 | ▼ $58,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,574 | $1,001,221 | ▼ $18,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $415 | $15,793 | $16,208 |
| Equipment | - | $14,962 | $14,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Whitson | President/Ttee | FT | $150,000 | $22,000 | $154,000 |
| Robert E Skutch | VP/Tres/Trustee | FT | $125,000 | $4,910 | $147,910 |
| Tamara Morgan | VP | PT | $72,000 | - | $72,000 |
| William Whitson | Sect/VP/Trustee | FT | $42,000 | - | $42,000 |
| Name | Title |
|---|---|
| Diane Temple | Trustee |
| Ilene Krischer | Trustee |
| Theresa Abrams | Trustee |
| Robert Rosenthal | VP/Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RR Donnelley & Sons Company | Printing | 35 West Wacker Drive, Chicago, IL 60601 | $129,205 |
| Lindenmeyr | Printing | Three Manhattanville Road, Purchase, NY 10577 | $109,190 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,150 |
| Other Expenses | $417,441 |
| Total Fundraising Expense | $54,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $365,195 | $22,189 | $26,526 | $413,910 |
| Other Salaries and Wages | $122,155 | $7,422 | $8,873 | $138,450 |
| Occupancy | $104,741 | $15,321 | $7,071 | $127,133 |
| Fees for Services Other | $61,665 | - | - | $61,665 |
| Payroll Taxes | $32,628 | $1,982 | $2,370 | $36,980 |
| All Other Expenses | $20,105 | $13,681 | $1,410 | $35,196 |
| Other Employee Benefits | $25,420 | $1,544 | $1,846 | $28,810 |
| Other Expenses | $20,611 | $1,392 | $1,664 | $20,611 |
| Fees for Services Accounting | - | $18,525 | - | $18,525 |
| Fees for Services Legal | - | $18,379 | - | $18,379 |
| Travel | $12,909 | $298 | - | $13,207 |
| Insurance | $2,178 | $5,267 | $98 | $7,543 |
| Conferences and Meetings | $2,960 | - | - | $2,960 |
| Depreciation Depletion | $431 | $26 | $31 | $488 |
| Total Functional Expenses | $871,331 | $109,827 | $54,433 | $1,035,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,591 |
| Total Expenses per Audited Statements | $1,035,591 |
| Total Expenses per Form 990 | $1,035,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cathy Corp | Officer/Ttee | Translation Fees | No | $84,000 |
| Judith Whitson | Pres/Trustee | Rental Sublet | No | $46,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $212,724 |
“Judith Whitson and William Whitson - Family Relationship”
“The Treasurer of the Organization reviews the return prior to filing.”
“Possible conflict of interest relations are discussed at the annual Board meetings.”
“Independent members of the Board serve as a compensation committee for officers and top management and review compensation packages annually.”
“The Foundation's annual tax returns and audits are available to the public upon request.”
“Foundation for Inner Peace, Inc. ("FFIP") believes that it has appropriate support for the tax position taken and, as such, does not have any uncertain tax positions that result in a material impact on the FFIPs statement of position or statement of activities.”
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 | 2147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance spirituality through the dissemination of a metaphysical thought system |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 245223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert E Skutch Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153882060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 598 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mill Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 949420598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413910 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Three Manhattanville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35 West Wacker Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Purchase |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lindenmeyr |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RR Donnelley & Sons Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Printing |
| IRS990/CostOfGoodsSoldAmt | 0 | 386274 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 417441 |
| IRS990/CYOtherRevenueAmt | 0 | 621714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618150 |
| IRS990/CYTotalExpensesAmt | 0 | 1035591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977207 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488 |
| IRS990/Desc | 0 | Disseminating the spiritual philosophy promulgated in the work entitled "A Course in Miracles," a self-study in a metaphysical thought system which teaches forgiveness as the road to inner peace and the remembrance of the unconditional love of God. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 871331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18379 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61665 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22910 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judith Whitson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert E Skutch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Whitson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Theresa Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ilene Krischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tamara Morgan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Ttee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Tres/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sect/VP/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 960116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 98 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7543 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 477612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 438994 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31170 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance spirituality through the dissemination of a metaphysical thought system |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 573842 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12856 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mobile App Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Web Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Public Relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/OtherRevenueTotalAmt | 0 | 1072 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judith Whitson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Royalties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1903 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 409495 |
| IRS990/PYOtherRevenueAmt | 0 | 511798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621585 |
| IRS990/PYTotalExpensesAmt | 0 | 1031080 |
| IRS990/PYTotalRevenueAmt | 0 | 807547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684024 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089989 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5117953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325259 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14962 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035591 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Compensation Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 977207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Foundation for Inner Peace, Inc. ("FFIP") believes that it has appropriate support for the tax position taken and, as such, does not have any uncertain tax positions that result in a material impact on the FFIPs statement of position or statement of activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.