Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Todeschi | Executive Director/CEO | FT | $130,945 | $24,733 | $155,678 |
| Patrick Belisle | Director | FT | $114,208 | $16,159 | $130,367 |
| Josephine Adamson | Director | FT | $79,014 | $9,302 | $88,316 |
| John Van Auken | Director | FT | $75,608 | $8,105 | $83,713 |
| Cassie Mcquagge | Director | FT | $68,478 | $11,677 | $80,155 |
| Allison Parker Hedrick | Director (as of 7/8/2019) | FT | $58,956 | $15,259 | $74,215 |
| Jennie Taylor | Director (terminated 7/31/2019) | FT | $58,705 | $977 | $59,682 |
| Edna Kathlene Lamm | Director (as of 9/12/2019) | FT | $26,301 | $31 | $26,332 |
| Name | Title |
|---|---|
| Lora Little | Trustee, Board Chair |
| Arthur Strickland | Trustee |
| Dan Demar | Trustee |
| Doug Knueven | Trustee |
| Gorgiana Alonzo | Trustee |
| Leslie Cayce | Trustee |
| Lou Umscheid | Trustee |
| Marianne Splenda | Trustee |
| Mark Thurston | Trustee |
| Pat Bishop | Trustee |
| Penny Sanchez | Trustee |
| Virdella Denwiddie | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $356,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 7 | $39,244 | Comparable Sales |
| Total Noncash Contributions | 8 | $395,244 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $1,047,475 |
| Other Current Liabilities | $51,445 |
| Capital Lease Obligations | $29,447 |
“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 trustees' 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.”
“The majority of other compensation is associated with health insurance premiums.”
“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.”
“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.”
“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.”
“Passthrough activity not on books -3,285. Collection of previously written off pledges 394.”
“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.”
“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 3,285.”
“Collections on bad debt -394.”
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 | 300714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 739161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554975 |
| 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 | 4978 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105827 |
| IRS990/AllOtherContributionsAmt | 0 | 2986274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65029 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1312977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 181843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 698458 |
| 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 | 390220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2986274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163815 |
| IRS990/CYOtherExpensesAmt | 0 | 4652115 |
| IRS990/CYOtherRevenueAmt | 0 | 566227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4130341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3333404 |
| IRS990/CYTotalExpensesAmt | 0 | 7985519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 539479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7846657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1752545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1302562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13080 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435994 |
| 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 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4004278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5001553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4657901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44789 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 942727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 972862 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 24625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15259 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORGIANA ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE CAYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRDELLA DENWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KNUEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE SPLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK THURSTON |
| 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 | EDNA KATHLENE LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSIE MCQUAGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN VAN AUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLISON PARKER HEDRICK |
| 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 | 131053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 68478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 58705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 75608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 58956 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 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 (AS OF 9/12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (TERMINATED 7/31/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (AS OF 7/8/2019) |
| 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 | 6843 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6843 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 783453 |
| IRS990/GrossReceiptsAmt | 0 | 8965468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 891483 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237366 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 305387 |
| IRS990/InterestGrp/TotalAmt | 0 | 351020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 337288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 321935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1621650 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1836287 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 992135 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1348135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3165174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3564441 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4589591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6898191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6698497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11288088 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 728591 |
| 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 | 2571296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2444626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10004624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10552433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 501263 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 689562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5550880 |
| IRS990/NoncashContributionsAmt | 0 | 395244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 811128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 879104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270217 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND TAPES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107396 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 939540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1046939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1336570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1128367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2149658 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 387892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245359 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.