Civic Intelligence

Association for Research and Enlightenment Inc.

990 • Fiscal year 2016 • EIN 54-0573802

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

215 67th StreetVirginia Beach, VA 23451-2061

(757) 428-3588

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,136

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,460,648

Down $1,431,315 (-8.0%) from 2015

Net Assets

Down

$10,512,569

Down $737,658 (-6.6%) from 2015

Liabilities

Down

$5,948,079

Down $693,657 (-10%) from 2015

Revenue

Down

$7,003,214

Down $3,062,174 (-30%) from 2015

Expenses

Down

$7,893,055

Down $533,811 (-6.3%) from 2015

Net Income

Down

-$889,841

Down $2,528,363 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,507,565Liabilities 2010: $4,219,521Net Assets 2010: $7,288,0442010Assets 2011: $13,761,775Liabilities 2011: $4,976,789Net Assets 2011: $8,784,9862011Assets 2012: $15,104,555Liabilities 2012: $6,220,689Net Assets 2012: $8,883,8662012Assets 2013: $15,542,055Liabilities 2013: $6,565,837Net Assets 2013: $8,976,2182013Assets 2014: $16,757,912Liabilities 2014: $6,902,321Net Assets 2014: $9,855,5912014Assets 2015: $17,891,963Liabilities 2015: $6,641,736Net Assets 2015: $11,250,2272015Assets 2016: $16,460,648Liabilities 2016: $5,948,079Net Assets 2016: $10,512,5692016Assets 2017: $16,132,086Liabilities 2017: $5,323,195Net Assets 2017: $10,808,8912017Assets 2018: $15,965,749Liabilities 2018: $5,961,125Net Assets 2018: $10,004,6242018Assets 2019: $15,809,886Liabilities 2019: $5,257,453Net Assets 2019: $10,552,4332019Assets 2020: $16,473,808Liabilities 2020: $4,883,529Net Assets 2020: $11,590,2792020Assets 2021: $20,084,486Liabilities 2021: $4,446,928Net Assets 2021: $15,637,5582021Assets 2022: $17,369,597Liabilities 2022: $4,197,912Net Assets 2022: $13,171,6852022Assets 2023: $20,011,577Liabilities 2023: $3,464,333Net Assets 2023: $16,547,2442023Assets 2024: $19,398,351Liabilities 2024: $3,128,447Net Assets 2024: $16,269,9042024

Highlighted filing

2016

Assets$16,460,648
Liabilities$5,948,079
Net Assets$10,512,569

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,582,3892010Expenses 2011: $7,651,7562011Expenses 2012: $8,093,4272012Revenue 2013: $7,328,276Expenses 2013: $7,494,502Net Income 2013: -$166,2262013Revenue 2014: $9,366,060Expenses 2014: $8,120,008Net Income 2014: $1,246,0522014Revenue 2015: $10,065,388Expenses 2015: $8,426,866Net Income 2015: $1,638,5222015Revenue 2016: $7,003,214Expenses 2016: $7,893,055Net Income 2016: -$889,8412016Revenue 2017: $7,490,402Expenses 2017: $7,633,709Net Income 2017: -$143,3072017Revenue 2018: $7,298,073Expenses 2018: $7,412,241Net Income 2018: -$114,1682018Revenue 2019: $7,846,657Expenses 2019: $7,985,519Net Income 2019: -$138,8622019Revenue 2020: $7,355,197Expenses 2020: $6,244,639Net Income 2020: $1,110,5582020Revenue 2021: $11,379,644Expenses 2021: $7,399,592Net Income 2021: $3,980,0522021Revenue 2022: $6,398,650Expenses 2022: $7,295,403Net Income 2022: -$896,7532022Revenue 2023: $9,386,314Expenses 2023: $6,878,438Net Income 2023: $2,507,8762023Revenue 2024: $5,060,610Expenses 2024: $6,089,997Net Income 2024: -$1,029,3872024

Highlighted filing

2016

Revenue$7,003,214
Expenses$7,893,055
Net Income-$889,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,176,671
Mission and Program Overview

Mission

The mission of association for research and enlightenment (a.r.e.) is to help people transform their lives for the better, through research, education, and the application of core concepts found in the edgar cayce readings and kindred materials that seek to manifest the love of god and all people and promote the purposefulness of life, the oneness of god, the spiritual nature of humankind, and the connection of body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,464,978$8,365,327▼ $99,651
Investments in Publicly Traded Securities$3,512,676$3,089,079▼ $423,597
Investments Other Securities$1,540,421$1,578,541▲ $38,120
Cash and Non-Interest-Bearing Accounts$1,804,542$1,295,176▼ $509,366
Investments Program Related$1,170,691$957,508▼ $213,183
Inventories for Sale or Use$349,385$323,226▼ $26,159
Accounts Receivable$327,081$282,010▼ $45,071
Prepaid Expenses and Deferred Charges$272,997$184,263▼ $88,734
Intangible Assets$80,405$80,405→ $0
Pledges and Grants Receivable$117,719$56,448▼ $61,271
Total Assets$17,891,963$16,460,648▼ $1,431,315
Other Assets Total$251,068$248,665▼ $2,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,166,717$2,807,650▼ $359,067
Other Liabilities$2,047,404$1,803,121▼ $244,283
Deferred Revenue$1,123,211$986,731▼ $136,480
Accounts Payable and Accrued Expenses$304,404$350,577▲ $46,173
Total Liabilities$6,641,736$5,948,079▼ $693,657
Net Assets / Fund Balance
Unrestricted Net Assets$6,416,002$6,436,189▲ $20,187
Temporarily Rstr Net Assets$3,512,305$2,734,410▼ $777,895
Permanently Rstr Net Assets$1,321,920$1,341,970▲ $20,050
Total Net Assets Fund Balance$11,250,227$10,512,569▼ $737,658
Total Liabilities and Net Assets / Fund Balance$17,891,963$16,460,648▼ $1,431,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,399$2,548,939$7,939,338
Equipment$1,219,478$1,971,537$3,191,015
Land$996,041-$996,041
Other Land Buildings$759,409$202,851$962,260
Investment Program Related Org$23,828--
Other Securities$56,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,700,783$45,590▲ $222,129$79,500$4,858,317
2015$4,343,515$562,950▼ $20,205$176,750$4,700,783
2014$1,836,248$2,589,200▲ $104,873$175,250$4,343,515
2013$1,774,866$60,000▲ $180,454$160,572$1,836,248
2012$1,849,232-▲ $126,885$194,770$1,774,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TodeschiExecutive Director/CEOFT$125,202$22,934$148,136
Patrick BelisleDirectorFT$106,983$15,023$122,006
Jennie MartinDirectorFT$85,160$10,735$95,895
Brenda Butler Through 72816DirectorFT$83,414$5,843$89,257
Josephine AdamsonDirectorFT$74,676$7,329$82,005
John Van AukenDirectorFT$72,248$7,176$79,424
Cassie McquaggeDirectorFT$64,344$9,500$73,844

Board Members and Trustees

NameTitle
William AustinTrustee, Board Chair
Betsy YorkTrustee
Claire LevyTrustee
Dan DemarTrustee
Don CarrollTrustee
Judy KnuevenTrustee
Lora LittleTrustee
Lou UmsheidTrustee
Martha LovelandTrustee
Pat BishopTrustee
Paul MazzaTrustee
William BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,518
Program Service Revenue
$3,729,655
Investment Income
$63,291
Other Revenue
$800,750
All Other Contributions
$2,409,518
Change in Net Assets
$-889,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,286
Revenue Not Reported on Financial Statements
$8,928
Revenue Not Reported on Form 990
$167,353
Other Revenue Adjustments
$8,928
Total Revenue per Audited Statements
$7,161,639
Total Revenue per Form 990
$7,003,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,510,477
Salaries, Compensation, and Employee Benefits$3,382,578
Total Fundraising Expense$526,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,557$66,690$96,974$2,171,221
Fees for Services Other$1,122,523$60,428$9,950$1,192,901
Office Expenses$790,946$25,810$66,196$882,952
Current Officers, Directors, Trustees, and Key Employees$319,342$179,183$192,042$690,567
Depreciation Depletion$442,473--$442,473
Interest$351,634--$351,634
Other Employee Benefits$286,581$511$925$288,017
Insurance$275,548--$275,548
Payroll Taxes$178,518$16,574$37,681$232,773
Occupancy$125,696$4,801-$130,497
Travel$86,401$721$27,856$114,978
Advertising$107,058$90$2,363$109,511
All Other Expenses$55,599$2,368$140$58,107
Fees for Services Accounting$35,010$13,165-$48,175
Other Expenses$37,437$34$379$37,850
Fees for Services Legal$7,049$2,651-$9,700
Total Functional Expenses$6,961,573$405,184$526,298$7,893,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,899,297
Expenses per Audited Statements$7,893,055
Total Expenses per Form 990$7,893,055
Expenses Not Reported on Form 990$6,242
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$1,696,740
Capital Lease Obligations$71,263
Other Current Liabilities$35,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John van auken is the father of james van auken, a director of atlantic university.

Form 990, Part VI, Section B, Line 11B

The form 990 tax return was made available on the board of trustee's website. Each board member received a personal e-mail notification that the tax return was available for viewing.

Form 990, Part VI, Section B, Line 12C

The a.r.e's board governance process requires all board of trustees members to complete a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.

Form 990, Part VI, Section C, Line 19

All information is available upon request. The 990 filing is also readily available in the a.r.e. Library. 990 returns are also posted on guidestar, a nonprofit website.

Filing and Contact Details

Filer

Filer Name
Association for Research &
EIN
54-0573802
Phone
7574283588
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451-2061

Signing Officer

Name
Kevin J Todeschi
Title
Executive Director/CEO
Phone
7574283588
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Todeschi
Formed
1931
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
240

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Melissa H Tucker
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As a means of providing much-needed resources to our local volunteers throughout the country, the organization created a centralized database of literally dozens of materials and information focused on assisting local volunteers create local study groups, manage local programs, and disseminate a variety of resources on the edgar cayce information. During the summer, the organization launched a new member benefit in its newsletter focused on "member experiments" - giving members firsthand experiences with a variety of suggestions in the edgar cayce readings for improving life, physically, mentally, or spiritually. Finally, due to the generosity of a donor, we were able to publish a new volume entitled, unlocking hope, which is a selection of moving testimonials from prison inmates describing the efficacy and helpfulness of our prison outreach program.

Form 990, Part IX, Line 11G

Honoraria : program service expenses 140,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,484. Payroll services : program service expenses 42,487. Management and general expenses 20,928. Fundraising expenses 0. Total expenses 63,415. Contracted services : program service expenses 939,552. Management and general expenses 39,500. Fundraising expenses 9,950. Total expenses 989,002.

Form 990, Part IX, Line 24E

Board expenses : program service expenses 20,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,907. External storage : program service expenses 17,265. Management and general expenses 1,166. Fundraising expenses 0. Total expenses 18,431. Dues & subscriptions : program service expenses 9,779. Management and general expenses 1,202. Fundraising expenses 140. Total expenses 11,121. Damaged goods expense : program service expenses 4,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,893. Organizational giving : program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. Cost of obsolescence : program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.

FORM 990, PART XI, LINE 9:

Uncollectible accounts -6,242. Passthrough activity not on books -8,928.

Part XI, Line 2C

The finance committee of the board is responsible for the oversight of the audit and the selection of the independent accountant. In june of each year, the finance committee listens to a report on the audit. The board then listens to the recommendation of management and votes on a motion to engage, or dis-engage the auditors based on proposal fees, number of years engaged, etc.

Part V, Q 1C

Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.

Form 990, Part V, Q 7G and 7H

Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.

Form 990, Schedule M, Line 9

The organization receives non-cash contributions to satisfy pledges.

Financial Statement Notes

PART V, LINE 4:

A.r.e.'s quasi-endowment funds are funds set aside of which earnings and/or principal are to be used for board designation purposes.

PART X, LINE 2:

A.r.e. And its affiliates, e.c.f. And a.u., are exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Passthrough k-1 activity not on books 8,928.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible accounts 6,242.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATIONAL PROGRAMS: HEADQUARTER AND FIELD CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. IN 2016, WE CONDUCTED 38 FIELD WEEKEND SEMINARS CONSISTING OF 3,120 ATTENDEES AT VARIOUS LOCATIONS ACROSS THE COUNTRY. AT OUR HEADQUARTERS LOCATION, THE A.R.E. CONDUCTED 20 HQ CONFERENCES CONSISTING OF 1,749 ATTENDEES FROM ALL PARTS OF THE COUNTRY.ON-SITE BOOKSTORE: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, A.R.E. CONFERENCE DVD'S, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL. THANKS TO THE GENEROSITY OF OUR DONORS, IN 2016, THE PRISON OUTREACH PROGRAM DISTRIBUTED OVER 6,900 FREE BOOKS TO PRISONERS AND PRISON LIBRARIES, AND MAILED OUT 1,700 PRISON INQUIRY PACKETS.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRINTED PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED) AND IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. IN 2016 THERE WERE APPROXIMATELY 30,000 PRAYER PARTICIPANTS.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVES AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. IN 2016, WE SENT OUT 150 STARTER KITS, 22 NEW STUDY GROUPS WERE FORMED BRING THE USA TOTAL TO 288 AND THE WORLDWIDE TOTAL TO 112 IN 34 COUNTRIES. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSEMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS. OUTREACH: ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO 6 REGIONAL OFFICES (INCORPORATED AFFILIATES) AND APPROXIMATELY 41 VOLUNTEER AREA TEAMS WITH APPROXIMATELY 205 VOLUNTEERS, THERE ARE "EDGAR CAYCE CENTERS" IN 37 COUNTRIES WITH 98 VOLUNTEER REPRESENTATIVES IN 53 COUNTRIES. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER - PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO HUNDREDS OF INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG.CAMP: APPROXIMATELY 270 ATTENDEES WERE AT 2016 SUMMER CAMP PROGRAMS, COMING TO EXPERIMENT WITH THE SIMPLE LIFESTYLE SUGGESTED BY THE EDGAR CAYCE READINGS. GUIDED BY A SPIRIT OF LOVE AND COOPERATION, TRADITIONAL AND NONTRADITIONAL CAMP ACTIVITIES ARE WOVEN TOGETHER TO PROVIDE A BALANCE IN THE AREAS OF BODY, MIND, AND SPIRIT WHILE IMPROVING THE ENVIRONMENT FOR ALL AROUND. ACTIVITIES INCLUDE NATURE EDUCATION, ARTS AND CRAFTS, HIKING, SWIMMING, DRAMA AND MUSIC, DREAM EXPLORATION, QUIET TIME, MEDITATION, AND STUDY AND DISCUSSION OF THE CAYCE MATERIAL. TOURS: IN 2016 A.R.E. TOURS HOSTED 5 TRAVEL PROGRAMS AND 112 A.R.E. MEMBERS/TRAVELERS. FOR OVER 40 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATIO
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841114

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.13$16.3$5.06$6.09$1.03
2023Detailed filing. Detailed filing data is available for this year.$20.0$3.46$16.5$9.39$6.88$2.51
2022Detailed filing. Detailed filing data is available for this year.$17.4$4.20$13.2$6.40$7.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.45$15.6$11.4$7.40$3.98
2020Detailed filing. Detailed filing data is available for this year.$16.5$4.88$11.6$7.36$6.24$1.11
2019Detailed filing. Detailed filing data is available for this year.$15.8$5.26$10.6$7.85$7.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.96$10.0$7.30$7.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.1$5.32$10.8$7.49$7.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.95$10.5$7.00$7.89$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$10.1$8.43$1.64
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.90$9.86$9.37$8.12$1.25
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.57$8.98$7.33$7.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.22$8.88$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.98$8.78$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.22$7.29$7.58