Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0573802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$16,132,086
Down $328,562 (-2.0%) from 2016
Net Assets
Up$10,808,891
Up $296,322 (+2.8%) from 2016
Liabilities
Down$5,323,195
Down $624,884 (-11%) from 2016
Revenue
Up$7,490,402
Up $487,188 (+7.0%) from 2016
Expenses
Down$7,633,709
Down $259,346 (-3.3%) from 2016
Net Income
Up-$143,307
Up $746,534 (+84%) from 2016
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.
The mission of association for research and enlightenment (a.r.e.) is to create opportunities for profound personal change in body, mind, and spirit through the wisdom found in the edgar cayce material.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,365,327 | $7,181,349 | ▼ $1,183,978 |
| Investments in Publicly Traded Securities | $3,089,079 | $3,773,509 | ▲ $684,430 |
| Investments Other Securities | $1,578,541 | $1,727,165 | ▲ $148,624 |
| Cash and Non-Interest-Bearing Accounts | $1,295,176 | $1,287,968 | ▼ $7,208 |
| Investments Program Related | $957,508 | $992,135 | ▲ $34,627 |
| Inventories for Sale or Use | $323,226 | $337,678 | ▲ $14,452 |
| Prepaid Expenses and Deferred Charges | $184,263 | $245,764 | ▲ $61,501 |
| Accounts Receivable | $282,010 | $225,385 | ▼ $56,625 |
| Intangible Assets | $80,405 | $80,405 | → $0 |
| Pledges and Grants Receivable | $56,448 | $21,141 | ▼ $35,307 |
| Total Assets | $16,460,648 | $16,132,086 | ▼ $328,562 |
| Other Assets Total | $248,665 | $259,587 | ▲ $10,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,807,650 | $2,442,217 | ▼ $365,433 |
| Other Liabilities | $1,803,121 | $1,598,365 | ▼ $204,756 |
| Deferred Revenue | $986,731 | $953,090 | ▼ $33,641 |
| Accounts Payable and Accrued Expenses | $350,577 | $329,523 | ▼ $21,054 |
| Total Liabilities | $5,948,079 | $5,323,195 | ▼ $624,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,436,189 | $6,540,103 | ▲ $103,914 |
| Temporarily Rstr Net Assets | $2,734,410 | $2,804,190 | ▲ $69,780 |
| Permanently Rstr Net Assets | $1,341,970 | $1,464,598 | ▲ $122,628 |
| Total Net Assets Fund Balance | $10,512,569 | $10,808,891 | ▲ $296,322 |
| Total Liabilities and Net Assets / Fund Balance | $16,460,648 | $16,132,086 | ▼ $328,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,435,519 | $2,141,159 | $7,576,678 |
| Equipment | $1,152,717 | $1,373,292 | $2,526,009 |
| Land | $421,041 | - | $421,041 |
| Other Land Buildings | $172,072 | $202,891 | $374,963 |
| Investment Program Related Org | $34,867 | - | - |
| Other Securities | $63,127 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,858,317 | $142,573 | ▲ $468,775 | $209,260 | $5,235,749 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Todeschi | Executive Director/CEO | FT | $122,975 | $22,786 | $145,761 |
| Patrick Belisle | Director | FT | $106,880 | $13,944 | $120,824 |
| Jennie Martin | Director | FT | $85,120 | $10,511 | $95,631 |
| Josephine Adamson | Director | FT | $75,457 | $7,300 | $82,757 |
| Cassie Mcquagge | Director | FT | $67,653 | $9,377 | $77,030 |
| John Van Auken | Director | FT | $69,807 | $7,147 | $76,954 |
| Name | Title |
|---|---|
| William Austin | Trustee, Board Chair |
| Dan Demar | Trustee |
| Don Carroll | Trustee |
| Doug Knueven | Trustee |
| Gorgiana Alonzo | Trustee |
| Leslie Cayce | Trustee |
| Lora Little | Trustee |
| Lou Umscheid | Trustee |
| Martha Loveland | Trustee |
| Pat Bishop | Trustee |
| Penny Sanchez | Trustee |
| William Brown | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $675,767 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $34,867 | Comparable Sales |
| Total Noncash Contributions | 9 | $710,634 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,408,034 |
| Salaries, Compensation, and Employee Benefits | $3,225,675 |
| Total Fundraising Expense | $498,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,904,058 | $111,933 | $107,602 | $2,123,593 |
| Fees for Services Other | $966,157 | $28,875 | $8,879 | $1,003,911 |
| Office Expenses | $673,847 | $18,832 | $65,938 | $758,617 |
| Current Officers, Directors, Trustees, and Key Employees | $306,361 | $123,789 | $168,807 | $598,957 |
| Depreciation Depletion | $443,960 | - | - | $443,960 |
| Interest | $374,450 | - | - | $374,450 |
| Other Employee Benefits | $288,328 | $744 | - | $289,072 |
| Insurance | $265,530 | - | - | $265,530 |
| Payroll Taxes | $174,215 | $18,514 | $21,324 | $214,053 |
| Occupancy | $117,355 | - | - | $117,355 |
| Advertising | $107,914 | $75 | $2,600 | $110,589 |
| Travel | $76,587 | $115 | $19,453 | $96,155 |
| All Other Expenses | $61,362 | $7,123 | $243 | $68,728 |
| Fees for Services Accounting | $45,335 | $8,700 | - | $54,035 |
| Other Expenses | $46,752 | $35 | $122 | $46,787 |
| Fees for Services Legal | $1,884 | $2,725 | $8,743 | $13,352 |
| Total Functional Expenses | $6,795,520 | $339,481 | $498,708 | $7,633,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,633,709 |
| Total Expenses per Audited Statements | $7,633,709 |
| Total Expenses per Form 990 | $7,633,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $1,468,767 |
| Other Current Liabilities | $71,616 |
| Capital Lease Obligations | $57,982 |
“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 106,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,827. Payroll services: program service expenses 39,038. Management and general expenses 12,002. Fundraising expenses 0. Total expenses 51,040. Contracted services: program service expenses 820,292. Management and general expenses 16,873. Fundraising expenses 8,879. Total expenses 846,044.”
“Passthrough activity not on books 1,336. Collection of previously written off pledges 5,912.”
“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.”
“Collection of previously written off pledges 5,912.”
“Passthrough k-1 activity not on books -1,336.”
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 | 350577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2600 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110589 |
| IRS990/AllOtherContributionsAmt | 0 | 2750830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68728 |
| 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 | 1295176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1287968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598957 |
| 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 | 398762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2750830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181429 |
| IRS990/CYOtherExpensesAmt | 0 | 4408034 |
| IRS990/CYOtherRevenueAmt | 0 | 671274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3886869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3225675 |
| IRS990/CYTotalExpensesAmt | 0 | 7633709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 498708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7490402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 986731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 953090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 443960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443960 |
| 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 2017, WE CONDUCTED 40 FIELD WEEKEND SEMINARS CONSISTING OF 2,750 ATTENDEES AT VARIOUS LOCATIONS ACROSS THE COUNTRY. AT OUR HEADQUARTERS LOCATION, THE A.R.E. CONDUCTED 19 HQ CONFERENCES CONSISTING OF 1621 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE. DURING THE SAME PERIOD, WE DID 13 LIVE STREAM EVENTS.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 2017, THE PRISON OUTREACH PROGRAM DISTRIBUTED OVER 8,516 FREE BOOKS TO PRISONERS AND PRISON LIBRARIES, AND MAILED OUT 1,761 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), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 30,000 PRAYER PARTICIPANTS ARE SERVED.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 2017, WE SENT OUT 70 STUDY GROUP STARTER KITS. THE USA TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT 280 AND THE WORLDWIDE TOTAL TO MORE THAN 100 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 THE VIRGINIA BEACH HEADQUARTERS, VOLUNTEER ACTIVITIES ARE MANAGED BY REGIONAL OFFICES AND AREA TEAMS COMPRISED OF MORE THAN 200 VOLUNTEERS THROUGHOUT THE USA. THERE ARE ALSO "EDGAR CAYCE CENTERS" IN MORE THAN 30 COUNTRIES AND OVER 100 VOLUNTEER CONTACTS THROUGHOUT THE WORLD. 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4463372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54035 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 966157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1003911 |
| 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 | 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 | 38.50 |
| 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/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/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 | 22786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORGIANA ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE CAYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KNUEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOU UMSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN TODESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPHINE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSIE MCQUAGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN VAN AUKEN |
| 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 | 122975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 67653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69807 |
| 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/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 | EXECUTIVE DIRECTOR/CEO |
| 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/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 | -18814 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1210765 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1590304 |
| IRS990/GrossReceiptsAmt | 0 | 10569047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 993694 |
| 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 | 265530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265530 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 374450 |
| IRS990/InterestGrp/TotalAmt | 0 | 374450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 323226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 337678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1578541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1727165 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 957508 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 992135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3089079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3773509 |
| IRS990/IRPDocumentCnt | 0 | 219 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3717342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8365327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7181349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10898691 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1229579 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1450304 |
| 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 CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2807650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2442217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10512569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10808891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 121186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121186 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 594932 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432381 |
| IRS990/NoncashContributionsAmt | 0 | 710634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 673847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 758617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289072 |
| 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 | 94997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 770546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1803121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1598365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRANE FIELD TRUST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -3316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3316 |
| IRS990/OtherRevenueTotalAmt | 0 | -3316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1904058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2123593 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214053 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1341970 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1464598 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21141 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245764 |
| 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 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 856135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 656897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 586530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 856135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 656897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 586530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A.R.E. CAMP: APPROXIMATELY 290 ATTENDEES WERE AT 2017 SUMMER CAMP PROGRAMS, INCLUDING THE "GRAND OPENING" OF CAMP'S NEW DINING HALL. CHILDREN, YOUNG ADULTS, AND FAMILIES COME TO A.R.E. CAMP 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. A.R.E. TOURS: IN 2017, A.R.E. TOURS HOSTED 5 TRAVEL PROGRAMS AND 121 A.R.E. MEMBERS/TRAVELERS. FOR OVER 50 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR CAYCE READINGS, ALONG WITH THE EXPERIENCE OF VISITING SPECIAL AREAS OF THE GLOBE WITH HISTORICAL, SPIRITUAL, OR METAPHYSICAL SIGNIFICANCE THAT ARE TIED TO UNIQUE INSIGHTS FOUND IN THE CAYCE READINGS. IN ADDITION, THE TOUR PROVIDES MEMBERS WITH THE CHANCE TO MEET WITH AND GET TO KNOW LIKEMINDED FELLOW TRAVELERS WITH SIMILAR INTERESTS, AND THE OPPORTUNITY TO MEDITATE DAILY AND WORK ON DREAMS TOGETHER.ARCHAEOLOGICAL RESEARCH: COORDINATES ARCHAEOLOGICAL EXPEDITIONS IN SEARCH OF (AND FINDING EVIDENCE OF) ANCIENT CULTURES THAT ARE MENTIONED IN THE CAYCE DISCOURSES, AND DISSEMINATING SIMILAR INFORMATION FROM LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS THROUGH OUR MEMBER MATERIALS AND AT OUR ANNUAL ANCIENT MYSTERIES CONFERENCE. METAPHYSICAL LIBRARY: THE A.R.E. LIBRARY IS A LIVING MEMORIAL TO THE LIFE AND WORK OF EDGAR CAYCE, WHOSE MORE THAN 14,000 PSYCHIC READINGS FORM THE CORE OF THE COLLECTION. IN ADDITION TO THE CAYCE READINGS, THE LIBRARY HOUSES ONE OF THE LARGEST COLLECTIONS IN THE WORLD MORE THAN 80,000 VOLUMES - SPECIALIZING IN THE FIELDS OF METAPHYSICS, PARAPSYCHOLOGY, COMPARATIVE RELIGIOUS STUDIES, HOLISTIC HEALTH, ANCIENT CIVILIZATIONS, AND PSYCHOLOGY AS WELL AS FOREIGN LANGUAGE EDITIONS OF EDGAR CAYCE BOOKS. OUR LIBRARY HOUSES THE LARGEST REPOSITORY OF METAPHYSICAL BOOKS, CDS, DVDS, VIDEOS, AND AUDIOTAPES IN NORTH AMERICA AND SOME OF THE LARGEST COLLECTIONS IN THE WORLD, INCLUDING THE EDGERTON SYKES COLLECTION (ATLANTIS), THE ANDREW JACKSON DAVIS COLLECTIONS (PSYCHIC EXPERIENCES), AS WELL AS VERBATIM COPIES OF THE COMPLETE EDGAR CAYCE READINGS. BOOKS MAY BE CHECKED OUT TO MEMBERS OF EDGAR CAYCE'S A.R.E., STUDENTS OF ATLANTIC UNIVERSITY OR THE CAYCE/REILLY SCHOOL OF MASSAGE.CAYCE/REILLY SCHOOL OF MASSAGE: THE CAYCE/REILLY SCHOOL OF MASSAGE OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS A CONTINUING EDUCATION PROGRAM FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E. IN 2017, THE SCHOOL PROVIDED EDUCATION TO 66 FULL-TIME STUDENTS AND 25 PART-TIME STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1395794 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 843834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, AND A.R.E. CONFERENCE DVD'S. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 251545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 281468 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A.R.E.'S TOTAL MEMBERSHIP WAS 21,001 AT 12/31/17. SOME OF OUR ACCOMPLISHMENTS IN 2017 INCLUDED: - WE PROVIDED A FREE ANNUAL MEMBERSHIP TO 633 INDIVIDUALS WHO WERE NOT ABLE TO PAY FOR THEIR MEMBERSHIP IN 2017.- ONLINE MEMBERSHIP (EMEMBERSHIP) CONTINUES TO REPRESENT 25% OF THE TOTAL NUMBER OF MEMBERS.- IN 2017, EDGARCAYCE.ORG HAD 1.4 MILLION VISITORS WITH 3.2 MILLION PAGEVIEWS.- WE HAVE SEEN A SLIGHT UPTICK IN OUR GLOBAL APPEAL WITH ABOUT 32% OF VISITORS COMING FROM OUTSIDE OF THE U.S. HERE ARE SOME STATS FOR OUR WEBSITE:TOP COUNTRIES FOR WEB ACTIVITY (RANKED BY SITE VISITS) INCLUDED: CANADA, UNITED KINGDOM, AUSTRALIA, INDIA, SOUTH AFRICA, NETHERLANDS, IRELAND, PHILIPPINES, AND GERMANY. TOP SOURCES OF TRAFFIC INCLUDED (IN ORDER OF RANKING): ORGANIC, REFERRAL, DIRECT, SOCIAL, AND PAID USER DEVICES WERE SPLIT INTO THESE THREE CATEGORIES: 46% DESKTOP 43% MOBILE 11% TABLET- OUR GOOGLE GRANT ADWORDS ACCOUNT BROUGHT ACHIEVED 4.4 MILLION IMPRESSIONS AND 102,000 CLICKS WITH A WAIVED COST OF $114K FOR THE YEAR.- REFLECTIONS: THE WISDOM OF EDGAR CAYCE ACQUIRED A NEW HOST--PETER WOODBURY--AND WE HAVE INTERVIEWED A NEW GUEST EACH MONTH. THESE INTERVIEWS ARE NOW AVAILABLE ON OUR OWN YOUTUBE CHANNEL RATHER THAN SOMEONE ELSE'S.- OUR YOUTUBE CHANNELS HAS NOW REACHED OVER 5.4 MILLION VIEWS AND 32K SUBSCRIBERS.- OUR SOCIAL NETWORKING STATISTICS CONTINUE TO GROW. OUR MOST POPULAR PAGE--THE OFFICIAL EDGAR CAYCE PAGE ON FACEBOOK--HAD 190K FANS AT YEAR-END 2017.- OUR SOCIAL NETWORKING STATISTICS CONTINUE TO GROW: OUR MOST POPULAR PAGE--THE OFFICIAL EDGAR CAYCE PAGE ON FACEBOOK--HAD 185K FANS AT YEAR-END 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CAYCE/REILLY SCHOOL OF MASSAGE: THE CAYCE/REILLY SCHOOL OF MASSAGE OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS A CONTINUING EDUCATION PROGRAM FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E. IN 2017, THE SCHOOL PROVIDED EDUCATION TO 66 FULL-TIME STUDENTS AND 25 PART-TIME STUDENTS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.