Civic Intelligence

Association for Research and Enlightenment Inc.

990 • Fiscal year 2019 • EIN 54-0573802

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$155,678

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,809,886

Down $155,863 (-1.0%) from 2018

Net Assets

Up

$10,552,433

Up $547,809 (+5.5%) from 2018

Liabilities

Down

$5,257,453

Down $703,672 (-12%) from 2018

Revenue

Up

$7,846,657

Up $548,584 (+7.5%) from 2018

Expenses

Up

$7,985,519

Up $573,278 (+7.7%) from 2018

Net Income

Down

-$138,862

Down $24,694 (-22%) from 2018

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

2019

Assets$15,809,886
Liabilities$5,257,453
Net Assets$10,552,433

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

2019

Revenue$7,846,657
Expenses$7,985,519
Net Income-$138,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$8,965,468
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,898,191$6,698,497▼ $199,694
Investments in Publicly Traded Securities$3,165,174$3,564,441▲ $399,267
Investments Other Securities$1,621,650$1,836,287▲ $214,637
Investments Program Related$992,135$1,348,135▲ $356,000
Cash and Non-Interest-Bearing Accounts$1,312,977$712,626▼ $600,351
Accounts Receivable$739,161$554,975▼ $184,186
Inventories for Sale or Use$337,288$321,935▼ $15,353
Pledges and Grants Receivable$387,892$245,359▼ $142,533
Prepaid Expenses and Deferred Charges$203,946$212,195▲ $8,249
Intangible Assets$80,405$80,405→ $0
Total Assets$15,965,749$15,809,886▼ $155,863
Other Assets Total$226,930$235,031▲ $8,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,571,296$2,444,626▼ $126,670
Deferred Revenue$1,752,545$1,302,562▼ $449,983
Other Liabilities$1,336,570$1,128,367▼ $208,203
Accounts Payable and Accrued Expenses$300,714$381,898▲ $81,184
Total Liabilities$5,961,125$5,257,453▼ $703,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,000,346$5,550,880▼ $449,466
Net Assets With Donor Restrictions$4,004,278$5,001,553▲ $997,275
Total Net Assets Fund Balance$10,004,624$10,552,433▲ $547,809
Total Liabilities and Net Assets / Fund Balance$15,965,749$15,809,886▼ $155,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,135,752$2,603,025$7,738,777
Equipment$992,003$1,757,247$2,749,250
Land$421,041-$421,041
Other Land Buildings$149,701$229,319$379,020
Investment Program Related Org$34,867--
Other Securities$13,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,381,038$184,108▲ $611,892$224,565$4,946,753
2018$4,645,749$146,805▼ $189,292$215,930$4,381,038
2017$4,268,317$142,573▲ $468,775$209,260$4,645,749
2016$4,610,783$45,590▼ $277,871$79,500$4,268,317
2015$4,253,515$562,950▼ $20,205$176,750$4,610,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TodeschiExecutive Director/CEOFT$130,945$24,733$155,678
Patrick BelisleDirectorFT$114,208$16,159$130,367
Josephine AdamsonDirectorFT$79,014$9,302$88,316
John Van AukenDirectorFT$75,608$8,105$83,713
Cassie McquaggeDirectorFT$68,478$11,677$80,155
Allison Parker HedrickDirector (as of 7/8/2019)FT$58,956$15,259$74,215
Jennie TaylorDirector (terminated 7/31/2019)FT$58,705$977$59,682
Edna Kathlene LammDirector (as of 9/12/2019)FT$26,301$31$26,332

Board Members and Trustees

NameTitle
Lora LittleTrustee, Board Chair
Arthur StricklandTrustee
Dan DemarTrustee
Doug KnuevenTrustee
Gorgiana AlonzoTrustee
Leslie CayceTrustee
Lou UmscheidTrustee
Marianne SplendaTrustee
Mark ThurstonTrustee
Pat BishopTrustee
Penny SanchezTrustee
Virdella DenwiddieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,274
Program Service Revenue
$4,130,341
Investment Income
$163,815
Other Revenue
$566,227
All Other Contributions
$2,986,274
Change in Net Assets
$-138,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$356,000Fair Market Value (FMV)
Securities Publicly Traded7$39,244Comparable Sales
Total Noncash Contributions8$395,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,843,372
Revenue Not Reported on Financial Statements
$3,285
Revenue Not Reported on Form 990
$689,562
Other Revenue Adjustments
$3,285
Total Revenue per Audited Statements
$8,532,934
Total Revenue per Form 990
$7,846,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,652,115
Salaries, Compensation, and Employee Benefits$3,333,404
Total Fundraising Expense$539,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,574$61,247$107,837$2,149,658
Fees for Services Other$942,727$15,946$14,189$972,862
Office Expenses$811,128$6,111$61,865$879,104
Current Officers, Directors, Trustees, and Key Employees$385,782$130,833$181,843$698,458
Depreciation Depletion$361,875$61,039$13,080$435,994
Interest$305,387$45,633-$351,020
Other Employee Benefits$235,112$35,105-$270,217
Insurance$200,565$30,307$6,494$237,366
Payroll Taxes$177,983$15,619$21,469$215,071
Occupancy$91,463$19,667-$111,130
Advertising$100,298$551$4,978$105,827
Travel$82,450$840$16,120$99,410
All Other Expenses$48,997$14,922$1,110$65,029
Fees for Services Accounting$42,364$2,425-$44,789
Other Expenses$36,706$6,319$113$43,138
Fees for Services Legal$3,759$3,225$2,880$9,864
Payments to Affiliates$6,000--$6,000
Total Functional Expenses$6,971,837$474,203$539,479$7,985,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,985,519
Total Expenses per Form 990$7,985,519
Total Expenses per Audited Statements$7,985,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-394
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$1,047,475
Other Current Liabilities$51,445
Capital Lease Obligations$29,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 trustees' 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.

Form 990, Part VII, Column (F)

The majority of other compensation is associated with health insurance premiums.

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
2020-05-28
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
141
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 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.

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 IX, Line 11G

Honoraria: program service expenses 95,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,455. Payroll services: program service expenses 26,045. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 29,937. Contracted services: program service expenses 821,227. Management and general expenses 12,054. Fundraising expenses 14,189. Total expenses 847,470.

FORM 990, PART XI, LINE 9:

Passthrough activity not on books -3,285. Collection of previously written off pledges 394.

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.

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 3,285.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Collections on bad debt -394.

Raw XML AppendixShowing 400 of 879 raw XML fields

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 2019, WE CONDUCTED 39 FIELD WEEKEND SEMINARS AND RETREATS CONSISTING OF 2,898 ATTENDEES AT VARIOUS LOCATIONS ACROSS THE COUNTRY. AT OUR HEADQUARTERS LOCATION, THE A.R.E. CONDUCTED 18 HQ CONFERENCES CONSISTING OF 1,330 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE. DURING THE SAME PERIOD, WE HOSTED 23 LIVE STREAM EVENTS WITH 784 ATTENDEES.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, VISITORS 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 2019, THE PRISON OUTREACH PROGRAM DISTRIBUTED 15,989 FREE BOOKS TO PRISONERS AND PRISON LIBRARIES AND MAILED OUT 380 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 TO OVER 2,500 PEOPLE WHO PRAY FOR THOSE ON THE LIST), 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. THE WORLDWIDE TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT 350 INCLUDING OVER 20 GROUPS LOCATED IN PENITENTIARIES AROUND THE US. 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 350 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.A.R.E. CAMP: A TOTAL OF 341 ATTENDEES WERE AT 2019 SUMMER CAMP PROGRAMS. 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 DI
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416159
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915259
IRS990/Form990PartVIISectionAGrp/PersonNm0LORA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GORGIANA ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE CAYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRDELLA DENWIDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG KNUEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE SPLENDA
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LOU UMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN TODESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPHINE ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm15EDNA KATHLENE LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm16CASSIE MCQUAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN VAN AUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON PARKER HEDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958956
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 9/12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERMINATED 7/31/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (AS OF 7/8/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06843
IRS990/GainOrLossGrp/SecuritiesAmt054862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06843
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0783453
IRS990/GrossReceiptsAmt08965468
IRS990/GrossRentsGrp/RealAmt038507
IRS990/GrossSalesOfInventoryAmt0891483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06494
IRS990/InsuranceGrp/ManagementAndGeneralAmt030307
IRS990/InsuranceGrp/ProgramServicesAmt0200565
IRS990/InsuranceGrp/TotalAmt0237366
IRS990/IntangibleAssetsGrp/BOYAmt080405
IRS990/IntangibleAssetsGrp/EOYAmt080405
IRS990/InterestGrp/ManagementAndGeneralAmt045633
IRS990/InterestGrp/ProgramServicesAmt0305387
IRS990/InterestGrp/TotalAmt0351020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0337288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321935
IRS990/InvestmentIncomeGrp/ExclusionAmt0102110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01621650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01836287
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0992135
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01348135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03165174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03564441
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04589591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06898191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06698497
IRS990/LandBldgEquipCostOrOtherBssAmt011288088
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728591
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02571296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02444626
IRS990/NetAssetsOrFundBalancesBOYAmt010004624
IRS990/NetAssetsOrFundBalancesEOYAmt010552433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0501263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0501263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0689562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06000346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05550880
IRS990/NoncashContributionsAmt0395244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019667
IRS990/OccupancyGrp/ProgramServicesAmt091463
IRS990/OccupancyGrp/TotalAmt0111130
IRS990/OfficeExpensesGrp/FundraisingAmt061865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0811128
IRS990/OfficeExpensesGrp/TotalAmt0879104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226930
IRS990/OtherAssetsTotalGrp/EOYAmt0235031
IRS990/OtherChangesInNetAssetsAmt0-2891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270217
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND TAPES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0107396
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36319
IRS990/OtherExpensesGrp/ProgramServicesAmt0939540
IRS990/OtherExpensesGrp/ProgramServicesAmt1168000
IRS990/OtherExpensesGrp/ProgramServicesAmt251127
IRS990/OtherExpensesGrp/ProgramServicesAmt336706
IRS990/OtherExpensesGrp/TotalAmt01046939
IRS990/OtherExpensesGrp/TotalAmt1192368
IRS990/OtherExpensesGrp/TotalAmt251275
IRS990/OtherExpensesGrp/TotalAmt343138
IRS990/OtherLiabilitiesGrp/BOYAmt01336570
IRS990/OtherLiabilitiesGrp/EOYAmt01128367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149658
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177983
IRS990/PayrollTaxesGrp/TotalAmt0215071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245359
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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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