Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0573802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$16,473,808
Up $663,922 (+4.2%) from 2019
Net Assets
Up$11,590,279
Up $1,037,846 (+9.8%) from 2019
Liabilities
Down$4,883,529
Down $373,924 (-7.1%) from 2019
Revenue
Down$7,355,197
Down $491,460 (-6.3%) from 2019
Expenses
Down$6,244,639
Down $1,740,880 (-22%) from 2019
Net Income
Up$1,110,558
Up $1,249,420 (+900%) from 2019
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 | $6,698,497 | $6,403,696 | ▼ $294,801 |
| Investments in Publicly Traded Securities | $3,564,441 | $4,259,076 | ▲ $694,635 |
| Investments Other Securities | $1,836,287 | $2,010,090 | ▲ $173,803 |
| Cash and Non-Interest-Bearing Accounts | $712,626 | $1,632,113 | ▲ $919,487 |
| Investments Program Related | $1,348,135 | $992,135 | ▼ $356,000 |
| Accounts Receivable | $554,975 | $343,719 | ▼ $211,256 |
| Inventories for Sale or Use | $321,935 | $252,525 | ▼ $69,410 |
| Prepaid Expenses and Deferred Charges | $212,195 | $242,691 | ▲ $30,496 |
| Intangible Assets | $80,405 | $80,405 | → $0 |
| Pledges and Grants Receivable | $245,359 | $25,000 | ▼ $220,359 |
| Total Assets | $15,809,886 | $16,473,808 | ▲ $663,922 |
| Other Assets Total | $235,031 | $232,358 | ▼ $2,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,444,626 | $2,521,705 | ▲ $77,079 |
| Deferred Revenue | $1,302,562 | $1,077,000 | ▼ $225,562 |
| Other Liabilities | $1,128,367 | $928,328 | ▼ $200,039 |
| Accounts Payable and Accrued Expenses | $381,898 | $356,496 | ▼ $25,402 |
| Total Liabilities | $5,257,453 | $4,883,529 | ▼ $373,924 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,001,553 | $6,234,884 | ▲ $1,233,331 |
| Net Assets Without Donor Restrictions | $5,550,880 | $5,355,395 | ▼ $195,485 |
| Total Net Assets Fund Balance | $10,552,433 | $11,590,279 | ▲ $1,037,846 |
| Total Liabilities and Net Assets / Fund Balance | $15,809,886 | $16,473,808 | ▲ $663,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,904,071 | $2,834,706 | $7,738,777 |
| Equipment | $872,439 | $1,907,758 | $2,780,197 |
| Other Land Buildings | $206,145 | $240,114 | $446,259 |
| Land | $421,041 | - | $421,041 |
| Investment Program Related Org | $34,867 | - | - |
| Other Securities | $11,568 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,946,753 | $1,027,734 | ▼ $291,906 | $162,942 | $5,517,066 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Todeschi | Executive Director/CEO | FT | $126,868 | $38,880 | $165,748 |
| Patrick Belisle | Director | FT | $126,403 | $18,867 | $145,270 |
| Edna Kathlene Lamm | Director | FT | $87,778 | $1,376 | $89,154 |
| Cassie Mcquagge | Director | FT | $75,544 | $12,332 | $87,876 |
| Allison Parker Hedrick | Director | FT | $65,387 | $17,991 | $83,378 |
| John Van Auken | Director | FT | $72,539 | $9,366 | $81,905 |
| Josephine Adamson | Director Through 3/27/2020 | FT | $32,502 | - | $32,502 |
| Winsome Powell | Director | FT | $14,028 | $1,829 | $15,857 |
| Name | Title |
|---|---|
| Lora Little | Trustee, Board Chair |
| Arthur Strickland | Trustee |
| Bernie Coomes | Trustee |
| Dan Demar | Trustee |
| Dianne Stanford | Trustee |
| Doug Knueven | Trustee |
| Gorgiana Alonzo | Trustee |
| Leslie Cayce | Trustee |
| Lou Umscheid | Trustee |
| Marianne Splenda | Trustee |
| Mark Thurston | Trustee |
| Penny Sanchez | Trustee |
| Sharon James Fazel | Trustee |
| Virdella Denwiddie | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $421,988 | Comparable Sales |
| Total Noncash Contributions | 7 | $421,988 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,201,117 |
| Salaries, Compensation, and Employee Benefits | $3,043,522 |
| Total Fundraising Expense | $545,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,726,273 | $76,522 | $111,749 | $1,914,544 |
| Fees for Services Other | $768,274 | $29,316 | $12,355 | $809,945 |
| Current Officers, Directors, Trustees, and Key Employees | $370,845 | $126,977 | $203,868 | $701,690 |
| Office Expenses | $463,448 | $7,500 | $55,351 | $526,299 |
| Depreciation Depletion | $355,806 | $60,016 | $12,860 | $428,682 |
| Interest | $264,830 | $39,572 | - | $304,402 |
| Other Employee Benefits | $208,160 | $30,185 | - | $238,345 |
| Insurance | $192,270 | $28,857 | $6,183 | $227,310 |
| Payroll Taxes | $152,545 | $14,716 | $21,682 | $188,943 |
| Occupancy | $80,474 | $16,849 | - | $97,323 |
| Advertising | $80,902 | $76 | $6,113 | $87,091 |
| All Other Expenses | $71,958 | $292 | $383 | $72,633 |
| Fees for Services Legal | $61,550 | $3,203 | $3,250 | $68,003 |
| Other Expenses | $35,716 | $6,810 | $4,755 | $47,281 |
| Fees for Services Accounting | $35,326 | $2,500 | $4,085 | $41,911 |
| Travel | $19,748 | $65 | $5,462 | $25,275 |
| Payments to Affiliates | $7,500 | - | - | $7,500 |
| Total Functional Expenses | $5,220,099 | $479,397 | $545,143 | $6,244,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,257,116 |
| Expenses per Audited Statements | $6,244,639 |
| Total Expenses per Form 990 | $6,244,639 |
| Expenses Not Reported on Form 990 | $12,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $868,510 |
| Other Current Liabilities | $46,274 |
| Capital Lease Obligations | $13,544 |
“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.”
“Payroll services: program service expenses 23,180. Management and general expenses 3,464. Fundraising expenses 0. Total expenses 26,644. Contracted services: program service expenses 745,094. Management and general expenses 25,852. Fundraising expenses 12,355. Total expenses 783,301.”
“Passthrough activity not on books 25,205. Uncollectible accounts -12,477.”
“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 -25,205.”
“BAD DEBT 12,477.”
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 | 381898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343719 |
| 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 | 6113 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87091 |
| IRS990/AllOtherContributionsAmt | 0 | 4100532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72633 |
| 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 | 712626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1632113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 203868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 701690 |
| 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 | 259003 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4110532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240117 |
| IRS990/CYOtherExpensesAmt | 0 | 3201117 |
| IRS990/CYOtherRevenueAmt | 0 | 389522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2615026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1110558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3043522 |
| IRS990/CYTotalExpensesAmt | 0 | 6244639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7355197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1302562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1077000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12860 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428682 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS: HEADQUARTER AND FIELD CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. DUE TO THE IMPACT OF THE CORONAVIRUS, OUR IN-PERSON EVENTS WERE TRANSITIONED TO AN ONLINE FORMAT BEGINNING IN MARCH, AND THE NUMBER OF EVENTS WAS SIGNIFICANTLY INCREASED. OUR 11 IN-PERSON LOCAL AND NATIONAL EVENTS HELD PRIOR TO THE PANDEMIC HOSTED 750 ATTENDEES. ADDITIONALLY, WE CONDUCTED 127 ONLINE EVENTS AND TRAININGS IN VARYING PLATFORMS AND LENGTHS, WITH 6973 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE. 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 AND A PRISON "PEN PAL" PROGRAM, ASSISTING INMATES WITH CONCEPTS AND QUESTIONS IN THE EDGAR CAYCE MATERIAL.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED TO ALMOST 3,000 PEOPLE WHO PRAY FOR THOSE ON THE LIST), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 36,000 PRAYER PARTICIPANTS ARE SERVED.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVE 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 365 INCLUDING OVER 60 GROUPS LOCATED IN PENITENTIARIES AROUND THE U.S. IN 2020, THE COVID-19 PANDEMIC PROMPTED MANY OF THESE GROUPS TO MOVE ONLINE. 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 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: 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 C |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5001553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6234884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3185478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4085 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41911 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68003 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 768274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 809945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.25 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 27482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1829 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN TODESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDNA KATHLENE LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSIE MCQUAGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VAN AUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON PARKER HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINSOME POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPHINE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORGIANA ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE CAYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNIE COOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN DEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRDELLA DENWIDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON JAMES FAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG KNUEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENNY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNE SPLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANNE STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOU UMSCHEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THROUGH 3/27/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| 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 | -770 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4473060 |
| IRS990/GrossReceiptsAmt | 0 | 11907982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 588942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 6183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227310 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264830 |
| IRS990/InterestGrp/TotalAmt | 0 | 304402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 321935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1836287 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2010090 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1348135 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 992135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3564441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4259076 |
| IRS990/IRPDocumentCnt | 0 | 326 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4982578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6698497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6403696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11386274 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 770 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4293012 |
| 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 | 2444626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2521705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10552433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11590279 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 179278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179278 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 329939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -85440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5550880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5355395 |
| IRS990/NoncashContributionsAmt | 0 | 421988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 463448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 526299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238345 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1128367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 928328 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.