Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0573802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Todeschi | Executive Director/CEO | FT | $125,202 | $22,934 | $148,136 |
| Patrick Belisle | Director | FT | $106,983 | $15,023 | $122,006 |
| Jennie Martin | Director | FT | $85,160 | $10,735 | $95,895 |
| Brenda Butler Through 72816 | Director | FT | $83,414 | $5,843 | $89,257 |
| Josephine Adamson | Director | FT | $74,676 | $7,329 | $82,005 |
| John Van Auken | Director | FT | $72,248 | $7,176 | $79,424 |
| Cassie Mcquagge | Director | FT | $64,344 | $9,500 | $73,844 |
| Name | Title |
|---|---|
| William Austin | Trustee, Board Chair |
| Betsy York | Trustee |
| Claire Levy | Trustee |
| Dan Demar | Trustee |
| Don Carroll | Trustee |
| Judy Knueven | Trustee |
| Lora Little | Trustee |
| Lou Umsheid | Trustee |
| Martha Loveland | Trustee |
| Pat Bishop | Trustee |
| Paul Mazza | Trustee |
| William Brown | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $1,696,740 |
| Capital Lease Obligations | $71,263 |
| Other Current Liabilities | $35,118 |
“John van auken is the father of james van auken, a director of atlantic university.”
“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.”
“The a.r.e's board governance process requires all board of trustees members to complete a conflict of interest statement annually.”
“All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.”
“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.”
“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.”
“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.”
“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.”
“Uncollectible accounts -6,242. Passthrough activity not on books -8,928.”
“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.”
“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.”
“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.”
“The organization receives non-cash contributions to satisfy pledges.”
“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.”
“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.”
“Passthrough k-1 activity not on books 8,928.”
“Uncollectible accounts 6,242.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2363 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109511 |
| IRS990/AllOtherContributionsAmt | 0 | 2409518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE FURGASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574283588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 67TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1804542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1295176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 192042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 690567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 510634 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2409518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63291 |
| IRS990/CYOtherExpensesAmt | 0 | 4510477 |
| IRS990/CYOtherRevenueAmt | 0 | 800750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3729655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -889841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3382578 |
| IRS990/CYTotalExpensesAmt | 0 | 7893055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 526298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7003214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1123211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 986731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442473 |
| IRS990/Desc | 0 | EDUCATIONAL 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3401317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1122523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1192901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY KNUEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOU UMSHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN VAN AUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA BUTLER THROUGH 72816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSIE MCQUAGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPHINE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN TODESCHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 72248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 74676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125202 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -62160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 835456 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 801498 |
| IRS990/GrossReceiptsAmt | 0 | 9176671 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1143422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 351634 |
| IRS990/InterestGrp/TotalAmt | 0 | 351634 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 349385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 323226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1540421 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1578541 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1170691 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 957508 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3512676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3089079 |
| IRS990/IRPDocumentCnt | 0 | 234 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4723327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8464978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8365327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13088654 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 897616 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 765207 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3166717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2807650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11250227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10512569 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25869 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 632788 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90535 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167353 |
| IRS990/NoncashContributionsAmt | 0 | 2931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 882952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15170 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288017 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND TAPES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2047404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1803121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPLIT-INTEREST REALIZED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52255 |
| IRS990/OtherRevenueTotalAmt | 0 | 52255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2007557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171221 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232773 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1321920 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1341970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56448 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184263 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J TODESCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841114 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.