Civic Intelligence

Association for Research and Enlightenment Inc

990 • Fiscal year 2017 • EIN 91-1865950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$410,986

Down $14,302 (-3.4%) from 2016

Net Assets

Down

$410,986

Down $14,302 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$669,342

Down $33,138 (-4.7%) from 2016

Expenses

Up

$683,644

Up $30,457 (+4.7%) from 2016

Net Income

Down

-$14,302

Down $63,595 (-129%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $490,116Liabilities 2011: $0Net Assets 2011: $490,1162011Assets 2012: $494,038Liabilities 2012: $0Net Assets 2012: $494,0382012Assets 2013: $424,894Liabilities 2013: $0Net Assets 2013: $424,8942013Assets 2014: $364,646Liabilities 2014: $0Net Assets 2014: $364,6462014Assets 2015: $375,995Liabilities 2015: $0Net Assets 2015: $375,9952015Assets 2016: $425,288Liabilities 2016: $0Net Assets 2016: $425,2882016Assets 2017: $410,986Liabilities 2017: $0Net Assets 2017: $410,9862017Assets 2018: $336,314Liabilities 2018: $0Net Assets 2018: $336,3142018Assets 2019: $340,548Liabilities 2019: $0Net Assets 2019: $340,5482019Assets 2020: $238,989Liabilities 2020: $0Net Assets 2020: $238,9892020Assets 2021: $284,990Liabilities 2021: $0Net Assets 2021: $284,9902021Assets 2022: $282,451Liabilities 2022: $0Net Assets 2022: $282,4512022Assets 2023: $281,899Liabilities 2023: $0Net Assets 2023: $281,8992023Assets 2024: $290,684Liabilities 2024: $0Net Assets 2024: $290,6842024

Highlighted filing

2017

Assets$410,986
Liabilities$0
Net Assets$410,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $589,025Expenses 2011: $569,152Net Income 2011: $19,8732011Revenue 2012: $518,193Expenses 2012: $514,271Net Income 2012: $3,9222012Revenue 2013: $487,093Expenses 2013: $556,237Net Income 2013: -$69,1442013Revenue 2014: $555,808Expenses 2014: $616,056Net Income 2014: -$60,2482014Revenue 2015: $548,835Expenses 2015: $535,287Net Income 2015: $13,5482015Revenue 2016: $702,480Expenses 2016: $653,187Net Income 2016: $49,2932016Revenue 2017: $669,342Expenses 2017: $683,644Net Income 2017: -$14,3022017Revenue 2018: $462,888Expenses 2018: $537,560Net Income 2018: -$74,6722018Revenue 2019: $366,129Expenses 2019: $361,895Net Income 2019: $4,2342019Revenue 2020: $54,947Expenses 2020: $134,670Net Income 2020: -$79,7232020Revenue 2021: $105,577Expenses 2021: $59,576Net Income 2021: $46,0012021Revenue 2022: $116,232Expenses 2022: $118,771Net Income 2022: -$2,5392022Revenue 2023: $80,502Expenses 2023: $79,720Net Income 2023: $7822023Revenue 2024: $105,817Expenses 2024: $97,032Net Income 2024: $8,7852024

Highlighted filing

2017

Revenue$669,342
Expenses$683,644
Net Income-$14,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$762,198
Mission and Program Overview

Mission

To disseminate and support the readings and teachings of edgar cayce through research and other scientific endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,548$275,792▼ $17,756
Savings and Temporary Cash Investments$81,740$26,765▼ $54,975
Total Assets$425,288$410,986▼ $14,302
Other Assets Total$50,000$108,429▲ $58,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$425,288$410,986▼ $14,302
Total Net Assets Fund Balance$425,288$410,986▼ $14,302
Total Liabilities and Net Assets / Fund Balance$425,288$410,986▼ $14,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$108,429--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothea SmothermonDirector
Levan BurginDirector
Martha LovelandDirector
Myrna MckeeDirector
Sylvia ChappellDirector
Mercedes MartinezCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,630
Program Service Revenue
$412,930
Investment Income
$58
Other Revenue
$83,724
All Other Contributions
$172,630
Change in Net Assets
$-14,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,763
Grants and Similar Amounts Paid$76,626
Salaries, Compensation, and Employee Benefits$64,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,553$134,051-$192,604
Fees for Services Other$122,360--$122,360
Conferences and Meetings$62,771$15,693-$78,464
Grants to Domestic Orgs$76,626--$76,626
Office Expenses$66,763$9,680-$76,443
Other Salaries and Wages$14,218$42,653-$56,871
Advertising$25,177--$25,177
Travel$19,695$1,037-$20,732
Payroll Taxes$1,846$5,538-$7,384
Fees for Services Legal-$6,235-$6,235
Other Expenses$5,385$6,427-$5,385
Fees for Services Accounting$1,890$2,835-$4,725
Insurance-$2,604-$2,604
Total Functional Expenses$456,891$226,753$0$683,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Research and Enlightenment IncVirginia Beach, VA501(c)(3)General Operating$15,000
Atlantic UniversityVirginia Beach, VA501(c)(3)General Operating$7,500
Edgar Cayce FoundationVirginia Beach, VA501(c)(3)General Operating$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 tax return was reviewed by representatives of the board prior to filing.

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.

Filing and Contact Details

Filer

Filer Name
Association for Research and
EIN
91-1865950
Phone
7574283588
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451-2061

Signing Officer

Name
Denise Furgason
Title
Treasurer
Phone
7574283588
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Furgason
Formed
1931
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
200

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, Header Item H

Parent: association for research and enlightenment, inc. 215 67th street, virginia beach, va 23451-2061 nonprofit subordinates 501(c)(3) ein: 54-0573802 group exemption number: 3400 as of december 31, 2017 1. A.r.e. Of illinois, inc. - ein #36-3991198 chicago urban area & heartland region myrna mckee 488 matthews lane bunker hill, il 62014 2. A.r.e. Volunteer affiliates, inc. - ein #54-1894353 a.r.e. Volunteer affiliates, inc. Levan burgin 802 venetian way gahanna, oh 43230 3. A.r.e. Of new york, inc. - ein #13-3813684 new york city urban area sylvia chappell 241 west 30th street, 2nd fl. New york, ny 10001 4. A.r.e. Of california, inc. - ein #68-0404837 california region dorothea smothermon 40313 jacob way murrieta, ca 92028 closed december 31, 2017 5. A.r.e. Of north carolina, inc. - ein #56-1893814 southeast region martha loveland 1804 olympia circle helena, al 35080

Form 990, Header Item H (additional Information)

A.r.e. Of colorado, inc. Was closed during 2017 and its ending assets were moved to a.r.e. Volunteer affiliates, inc. The 2017 activity for a.r.e. Of colorado, inc. Is included in this return along with the others of the group. A.r.e. Of colorado, inc. - ein #84-1287388 rocky mountain region darlene bodnar 675 north 14th avenue brighton, co 80601

Form 990, Part IX, Line 11G

Other professional services: program service expenses 12,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,365. Honoraria: program service expenses 109,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,995.

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. The 1099s are issued by a subordinate included in this form 990.

Part V, Q 2A and 2B

The w-3s and w-2s are issued by subordinates included in this form 990.

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02481531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0315524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal509Amt03160659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533556
IRS990ScheduleA/Total509Grp/TotalAmt03160659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03476866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108429
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ATLANTIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EDGAR CAYCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0540573802
IRS990ScheduleI/RecipientTable/RecipientEIN1540784341
IRS990ScheduleI/RecipientTable/RecipientEIN2540538204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 67TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 67TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 67TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023451
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1540784341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223451
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT: ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT, INC. 215 67TH STREET, VIRGINIA BEACH, VA 23451-2061 NONPROFIT SUBORDINATES 501(C)(3) EIN: 54-0573802 GROUP EXEMPTION NUMBER: 3400 AS OF DECEMBER 31, 2017 1. A.R.E. OF ILLINOIS, INC. - EIN #36-3991198 CHICAGO URBAN AREA & HEARTLAND REGION MYRNA MCKEE 488 MATTHEWS LANE BUNKER HILL, IL 62014 2. A.R.E. VOLUNTEER AFFILIATES, INC. - EIN #54-1894353 A.R.E. VOLUNTEER AFFILIATES, INC. LEVAN BURGIN 802 VENETIAN WAY GAHANNA, OH 43230 3. A.R.E. OF NEW YORK, INC. - EIN #13-3813684 NEW YORK CITY URBAN AREA SYLVIA CHAPPELL 241 WEST 30TH STREET, 2ND FL. NEW YORK, NY 10001 4. A.R.E. OF CALIFORNIA, INC. - EIN #68-0404837 CALIFORNIA REGION DOROTHEA SMOTHERMON 40313 JACOB WAY MURRIETA, CA 92028 CLOSED DECEMBER 31, 2017 5. A.R.E. OF NORTH CAROLINA, INC. - EIN #56-1893814 SOUTHEAST REGION MARTHA LOVELAND 1804 OLYMPIA CIRCLE HELENA, AL 35080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A.R.E. OF COLORADO, INC. WAS CLOSED DURING 2017 AND ITS ENDING ASSETS WERE MOVED TO A.R.E. VOLUNTEER AFFILIATES, INC. THE 2017 ACTIVITY FOR A.R.E. OF COLORADO, INC. IS INCLUDED IN THIS RETURN ALONG WITH THE OTHERS OF THE GROUP. A.R.E. OF COLORADO, INC. - EIN #84-1287388 ROCKY MOUNTAIN REGION DARLENE BODNAR 675 NORTH 14TH AVENUE BRIGHTON, CO 80601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN WAS REVIEWED BY REPRESENTATIVES OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE A.R.E'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,365. HONORARIA: PROGRAM SERVICE EXPENSES 109,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUESTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. THE 1099S ARE ISSUED BY A SUBORDINATE INCLUDED IN THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE W-3S AND W-2S ARE ISSUED BY SUBORDINATES INCLUDED IN THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, HEADER ITEM H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, HEADER ITEM H (ADDITIONAL INFORMATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART V, Q 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART V, Q 2A AND 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540573802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE ENRICHMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 67TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425288
IRS990/TotalAssetsEOYAmt0410986
IRS990/TotalAssetsGrp/BOYAmt0425288
IRS990/TotalAssetsGrp/EOYAmt0410986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.06$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.81$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.06$0.60$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.55$1.35$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.66$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$4.63$5.38$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$6.69$6.84$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$7.02$6.53$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.49$5.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.56$6.16$0.60
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$4.87$5.56$0.69
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$5.18$5.14$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$5.89$5.69$0.20