Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7174187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$770,370
Down $323,136 (-30%) from 2019
Net Assets
Down$582,496
Down $467,843 (-45%) from 2019
Liabilities
Up$187,874
Up $144,707 (+335%) from 2019
Revenue
Down$1,135,078
Down $276,889 (-20%) from 2019
Expenses
Up$1,602,199
Up $31,610 (+2.0%) from 2019
Net Income
Down-$467,121
Down $308,499 (-194%) from 2019
To enhance spirituality through the dissemination of a metaphysical thought system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $304,877 | $189,852 | ▼ $115,025 |
| Accounts Receivable | $286,430 | $175,846 | ▼ $110,584 |
| Cash and Non-Interest-Bearing Accounts | $114,675 | $160,612 | ▲ $45,937 |
| Investments Other Securities | $300,531 | $150,565 | ▼ $149,966 |
| Investments in Publicly Traded Securities | $48,233 | $68,378 | ▲ $20,145 |
| Pledges and Grants Receivable | $30,000 | $0 | ▼ $30,000 |
| Prepaid Expenses and Deferred Charges | - | $14,771 | - |
| Land, Buildings, and Equipment, Net | $8,104 | $9,690 | ▲ $1,586 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,093,506 | $770,370 | ▼ $323,136 |
| Other Assets Total | $656 | $656 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $156,934 | - |
| Accounts Payable and Accrued Expenses | $43,167 | $30,940 | ▼ $12,227 |
| Total Liabilities | $43,167 | $187,874 | ▲ $144,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $998,610 | $527,496 | ▼ $471,114 |
| Net Assets With Donor Restrictions | $51,729 | $55,000 | ▲ $3,271 |
| Total Net Assets Fund Balance | $1,050,339 | $582,496 | ▼ $467,843 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,506 | $770,370 | ▼ $323,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,848 | $18,958 | $22,806 |
| Equipment | $5,842 | $16,439 | $22,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rosenthal | Co-Pres/Trustee | FT | $189,633 | $29,023 | $218,656 |
| Judith Whitson | Chairwoman | FT | $200,004 | $4,000 | $204,004 |
| Tamara Morgan | Co-Pres/Trustee | FT | $150,000 | $18,996 | $168,996 |
| Robert E Skutch | VP/Trustee | FT | $114,000 | $4,162 | $118,162 |
| Patricia McAvoy | Treasurer | PT | $50,004 | $1,250 | $51,254 |
| Emmanuelle Rosenthal | Trustee | PT | $7,770 | - | $7,770 |
| Name | Title |
|---|---|
| Virginia Thomson | Sect/Trustee |
| Diane Temple | Trustee |
| Ilene Kaufman | Trustee |
| Theresa Abrams | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,181,301 |
| Other Expenses | $420,898 |
| Total Fundraising Expense | $161,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $510,349 | $132,667 | $78,423 | $721,439 |
| Other Salaries and Wages | $262,430 | $68,219 | $40,326 | $370,975 |
| Fees for Services Other | $241,081 | - | - | $241,081 |
| Payroll Taxes | $51,785 | $13,462 | $7,958 | $73,205 |
| All Other Expenses | $27,858 | $12,815 | $2,800 | $43,473 |
| Occupancy | $22,726 | $5,908 | $3,492 | $32,126 |
| Fees for Services Accounting | - | $18,511 | - | $18,511 |
| Other Employee Benefits | $11,096 | $2,882 | $1,704 | $15,682 |
| Other Expenses | $6,662 | $1,732 | $1,024 | $9,418 |
| Fees for Services Legal | - | $9,272 | - | $9,272 |
| Travel | $7,307 | $575 | - | $7,882 |
| Insurance | $1,277 | $5,024 | $196 | $6,497 |
| Depreciation Depletion | $1,299 | $338 | $200 | $1,837 |
| Conferences and Meetings | $1,472 | - | - | $1,472 |
| Total Functional Expenses | $1,154,960 | $285,858 | $161,381 | $1,602,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,602,199 |
| Total Expenses per Audited Statements | $1,602,199 |
| Total Expenses per Form 990 | $1,602,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judith Whitson | Chairwoman | Office in Residence | No | $19,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $156,934 |
“Tamara Morgan & Judith Whitson - Family RelationshipEmmanuelle Rosenthal & Robert Rosenthal - Family RelationshipTheresa Abrams & Tamara Morgan - 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.”
“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 | 43167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance spirituality through the dissemination of a metaphysical thought system |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 527563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia McAvoy Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078199155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 Orchard St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 721439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 315292 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5809 |
| IRS990/CYOtherExpensesAmt | 0 | 420898 |
| IRS990/CYOtherRevenueAmt | 0 | 437471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -467121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1181301 |
| IRS990/CYTotalExpensesAmt | 0 | 1602199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1135078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1837 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51729 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1154960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9272 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241081 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 29023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judith Whitson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tamara Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert E Skutch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia McAvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emmanuelle Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theresa Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ilene Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Virginia Thomson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Pres/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Pres/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Sect/Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 9 |
| 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 | 1450370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 743874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6497 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 304877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 300531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 150565 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68378 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45087 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 1050339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 428582 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 998610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 656 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15682 |
| IRS990/OtherExpensesGrp/Desc | 0 | Brochures |
| IRS990/OtherExpensesGrp/Desc | 1 | Website Apps |
| IRS990/OtherExpensesGrp/Desc | 2 | Banking Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8889 |
| IRS990/OtherRevenueTotalAmt | 0 | 8889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370975 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14771 |
| IRS990/PrincipalOfficerNm | 0 | Judith Whitson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Royalties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8962 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415662 |
| IRS990/PYOtherRevenueAmt | 0 | 595842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154927 |
| IRS990/PYTotalExpensesAmt | 0 | 1570589 |
| IRS990/PYTotalRevenueAmt | 0 | 1411967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -467121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164235 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3071915 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5135423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1617640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1454275 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3071915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3178887 |
| 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/BookValueAmt | 0 | 5842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1602199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1135078 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9690 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.