Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2016 • EIN 95-2009267

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization Profilewww.unarius.org
145 S Magnolia AvenueEl Cajon, CA 92020

(800) 475-7062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,050,189

Up $21,729 (+2.1%) from 2015

Net Assets

Up

$1,049,828

Up $21,625 (+2.1%) from 2015

Liabilities

Up

$361

Up $104 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$94,874

Up $43,774 (+86%) from 2015

Expenses

Up

$88,012

Up $4,305 (+5.1%) from 2015

Net Income

Up

$6,862

Up $39,469 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,160Liabilities 2010: $395Net Assets 2010: $493,7652010Assets 2011: $463,717Liabilities 2011: $386Net Assets 2011: $463,3312011Assets 2012: $444,287Liabilities 2012: $365Net Assets 2012: $443,9222012Assets 2013: $1,008,397Liabilities 2013: $265Net Assets 2013: $1,008,1322013Assets 2014: $1,078,764Liabilities 2014: $318Net Assets 2014: $1,078,4462014Assets 2015: $1,028,460Liabilities 2015: $257Net Assets 2015: $1,028,2032015Assets 2016: $1,050,189Liabilities 2016: $361Net Assets 2016: $1,049,8282016Assets 2017: $1,098,825Liabilities 2017: $420Net Assets 2017: $1,098,4052017Assets 2018: $1,008,412Liabilities 2018: $163Net Assets 2018: $1,008,2492018Assets 2019: $1,084,852Liabilities 2019: $235Net Assets 2019: $1,084,6172019Assets 2020: $1,135,319Liabilities 2020: $140Net Assets 2020: $1,135,1792020Assets 2021: $1,187,276Liabilities 2021: $198Net Assets 2021: $1,187,0782021Assets 2022: $1,036,435Liabilities 2022: $168Net Assets 2022: $1,036,2672022Assets 2023: $1,066,462Liabilities 2023: $394Net Assets 2023: $1,066,0682023Assets 2024: $1,116,375Liabilities 2024: $482Net Assets 2024: $1,115,8932024

Highlighted filing

2016

Assets$1,050,189
Liabilities$361
Net Assets$1,049,828
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,299Expenses 2010: $71,639Net Income 2010: $16,6602010Revenue 2011: $46,469Expenses 2011: $76,903Net Income 2011: -$30,4342011Expenses 2012: $73,0062012Revenue 2013: $630,125Expenses 2013: $65,913Net Income 2013: $564,2122013Revenue 2014: $162,728Expenses 2014: $92,414Net Income 2014: $70,3142014Revenue 2015: $51,100Expenses 2015: $83,707Net Income 2015: -$32,6072015Revenue 2016: $94,874Expenses 2016: $88,012Net Income 2016: $6,8622016Revenue 2017: $150,866Expenses 2017: $102,289Net Income 2017: $48,5772017Revenue 2018: $2,452Expenses 2018: $92,608Net Income 2018: -$90,1562018Revenue 2019: $93,007Expenses 2019: $85,939Net Income 2019: $7,0682019Revenue 2020: $103,215Expenses 2020: $91,169Net Income 2020: $12,0462020Revenue 2021: $117,094Expenses 2021: $73,919Net Income 2021: $43,1752021Revenue 2022: $119,401Expenses 2022: $87,428Net Income 2022: $31,9732022Revenue 2023: $106,943Expenses 2023: $110,613Net Income 2023: -$3,6702023Revenue 2024: $142,591Expenses 2024: $89,721Net Income 2024: $52,8702024

Highlighted filing

2016

Revenue$94,874
Expenses$88,012
Net Income$6,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$96,054
Mission and Program Overview

Mission

To foster, teach, and promote the Universal Articulate Interdimensional Understanding of Science known as UNARIUS, which provides a higher spiritual understanding of life for the betterment of humankind, through the publication and distribution of books, literature, and other forms of media about the Unarius science of life concepts, as expressed through the higher consciousness of the cofounders, Ernest and Ruth Norman, and through classes, home-study courses, lectures, etc.; to own and operate teaching centers/libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,973$658,041▲ $7,068
Land, Buildings, and Equipment, Net$263,385$269,650▲ $6,265
Inventories for Sale or Use$104,303$103,829▼ $474
Cash and Non-Interest-Bearing Accounts$9,799$18,668▲ $8,869
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,028,460$1,050,189▲ $21,729
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$257$361▲ $104
Total Liabilities$257$361▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,203$1,049,828▲ $21,625
Total Net Assets Fund Balance$1,028,203$1,049,828▲ $21,625
Total Liabilities and Net Assets / Fund Balance$1,028,460$1,050,189▲ $21,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,277$330,486$335,763
Land$213,844-$213,844
Leasehold Improvements$43,886$69,299$113,185
Buildings-$99,124$99,124
Other Land Buildings$6,643$41,873$48,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ReynoldsPresident
Billie McIntyreDirector
Calvin Kevin KennedyDirector
John Jack AppelDirector
Lani CalvertDirector
Nanette BreaultDirector
Patricia DalandDirector
Ronald BreaultDirector
Stephen CollinsDirector
Tracey KennedyDirector
William ProctorDirector
Monica Celeste AppelSecretary
Lan KanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,780
Program Service Revenue
$15,981
Investment Income
$45,149
Other Revenue
$4,964
All Other Contributions
$26,380
Change in Net Assets
$6,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,012
Total Fundraising Expense$2,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,581$2,355$409$23,345
Insurance$8,112$450$450$9,012
Fees for Services Legal-$8,510-$8,510
Fees for Service Investment Mgmnt Fees-$7,842-$7,842
Fees for Services Other$6,090--$6,090
Depreciation Depletion$3,746$208$208$4,162
Other Expenses$3,288$349$349$3,986
Office Expenses$1,867$207-$2,074
Fees for Services Accounting-$700-$700
Advertising$336--$336
Total Functional Expenses$64,447$21,385$2,180$88,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Billie McIntyreDirectorArt TeacherNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was emailed to all board members. All board members reviewed and approved the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Unarius Educational Foundation
EIN
95-2009267
Phone
8004757062
Address
145 S Magnolia Avenue, El Cajon, CA 92020

Signing Officer

Name
Monica Celeste Appel
Title
Secretary
Signed
2017-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reynolds
Formed
1954
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
22

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Anniversary Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Audio Expense: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $1074; Column (B) - Program Services = $1000; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1268; Column (B) - Program Services = $1140; Column (C) - Management & General = $64; Column (D) - Fundraising = $64”

Form 990, Part IX, Line 24E: Other Expenses

“Center Supplies: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Services: Column (A) - Total = $3574; Column (B) - Program Services = $3216; Column (C) - Management & General = $179; Column (D) - Fundraising = $179”

Form 990, Part IX, Line 24E: Other Expenses

“IPC Expense: Column (A) - Total = $3070; Column (B) - Program Services = $3070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1412; Column (B) - Program Services = $1270; Column (C) - Management & General = $71; Column (D) - Fundraising = $71”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shipping Supplies: Column (A) - Total = $2659; Column (B) - Program Services = $2659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2919; Column (B) - Program Services = $2627; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $1291; Column (B) - Program Services = $0; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $1895; Column (B) - Program Services = $1705; Column (C) - Management & General = $95; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meeting Expense: Column (A) - Total = $2603; Column (B) - Program Services = $2603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster, teach, and promote the Universal Articulate Interdimensional Understanding of Science known as UNARIUS, which provides a higher spiritual understanding of life for the betterment of humankind, through the publication and distribution of books, literature, and other forms of media about the Unarius science of life concepts, as expressed through the higher consciousness of the cofounders, Ernest and Ruth Norman, and through classes, home-study courses, lectures, etc.; to own and operate teaching centers/libraries.
IRS990/AdvertisingGrp/ProgramServicesAmt0336
IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026380
IRS990/AllOtherExpensesGrp/FundraisingAmt0409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020581
IRS990/AllOtherExpensesGrp/TotalAmt023345
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lan Kan
IRS990/BooksInCareOfDetail/PhoneNum08004757062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 S Magnolia Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09799
IRS990/CashNonInterestBearingGrp/EOYAmt018668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045149
IRS990/CYOtherExpensesAmt088012
IRS990/CYOtherRevenueAmt04964
IRS990/CYProgramServiceRevenueAmt015981
IRS990/CYRevenuesLessExpensesAmt06862
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088012
IRS990/CYTotalFundraisingExpenseAmt02180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0208
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03746
IRS990/DepreciationDepletionGrp/TotalAmt04162
IRS990/Desc0OngoingThe Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California that is open to the public five days a week. The center offers a library/reading room; facilities to hold weekly past-life therapy and inspirational art classes, workshops, and special presentations and events; and a storefront to purchase the teachings as books, CDs/MP3s, DVDs/MP4s, and additional items such as starship pins, prints and posters of artwork and photographs, and greeting cards. The Unarius teachings can also be purchased online at unarius.org. The foundation maintains four websites: www.unarius.org, www.past-lifetherapy.com, www.teslaenergy.net, and www.interplanetaryconfederation.com.Unarius offers ongoing classes in Past-Life Therapy on Wednesday and Sunday evenings; the classes are live streamed and through a new subscription service are now available to watch in an archived format too. A special topic class is offered every month (March through November) at no charge.Unarius video programs are aired on eight public access TV stations across the USA, of which four of these stations live stream their programming. Also, Unarius TV programs are available for on-demand viewing on LA36s website.The video department produced a new program, Creating Our Positive Future," an overview of the 33rd Interplanetary Conclave of Light. The original 16mm film of The Arrival was professionally transferred to a digital, high definition format, ensuring that this classic Unariun film is preserved for perpetuity. The video department also undertook a project to preserve historical Unarius video footage: converting the footage from its original tape format and then saving it to a digital format so it can be archived for perpetuity. Unarius maintains a Facebook page and two YouTube Channels, Unarius33 and unarius1espanol. E-announcements are regularly sent to those who have subscribed to the Unarius E-News about upcoming classes, events, new releases, and more. The Unarius audio department continues to digitally remaster the original audio recordings of Unarius books so the teachings are available on CD and in MP3 format. This past year The Elysium and You Are All Gods were digitally remastered. The costume department has been continuing to clean / preserve, catalog, and photograph Uriels dress collection. A glassed-in closet was completed to store and conserve Uriels dresses, and a male mannequin was purchased to display male costumes for events and photo archiving. The costume department provided costumes for the Horse Hospital exhibition and events (see listing of events).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08510
IRS990/FeesForServicesLegalGrp/TotalAmt08510
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06090
IRS990/FeesForServicesOtherGrp/TotalAmt06090
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07842
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lan Kan
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Celeste Appel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanette Breault
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Breault
IRS990/Form990PartVIISectionAGrp/PersonNm6Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Daland
IRS990/Form990PartVIISectionAGrp/PersonNm8Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9Billie McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm10William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm11David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096054
IRS990/GrossSalesOfInventoryAmt06144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt09012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269650
IRS990/LandBldgEquipCostOrOtherBssAmt0810432
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster, teach, and promote the Universal Articulate Interdimensional Understanding of Science known as UNARIUS, which provides a higher spiritual understanding of life for the betterment of humankind, through the publication and distribution of books, literature, and other forms of media about the Unarius science of life concepts, as expressed through the higher consciousness of the cofounders, Ernest and Ruth Norman, and through classes, home-study courses, lectures, etc.; to own and operate teaching centers/libraries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028203
IRS990/NetAssetsOrFundBalancesEOYAmt01049828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01867
IRS990/OfficeExpensesGrp/TotalAmt02074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Video
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Promotional
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/FundraisingAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt08800
IRS990/OtherExpensesGrp/ProgramServicesAmt16127
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt33288
IRS990/OtherExpensesGrp/TotalAmt09718
IRS990/OtherExpensesGrp/TotalAmt16127
IRS990/OtherExpensesGrp/TotalAmt26110
IRS990/OtherExpensesGrp/TotalAmt33986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Anniversary Event
IRS990/ProgramServiceRevenueGrp/Desc1Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc2IPC Event
IRS990/ProgramServiceRevenueGrp/Desc3Readings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgSrvcAccomActy2Grp/Desc0EventsFeb. 7 & 14: Unarius celebrated its 62nd Anniversary with a special tribute during a class session on February 7, including a performance by And the Angels Sing; and in a class session on the 14th, there was a mental contact with the spiritual teachers.June 17July 18: Welcome, Space Brothers at the Horse Hospital (a progressive arts venue) in London, featured a month-long exhibition of Unariun costumes, artifacts, paintings, and photos. An opening event on June 17 featured the UK theatrical premiere of Unarius film A Visit to the Underground Cities of Mars and Q&A with two Unariuns, who had traveled to London for the opening. They also gave a workshop on June 19: Develop Your Clairvoyant and Creative Potential.August 21: We Are Not Alone: The Films of the Unarius Academy of Science was an event presented at The Standard Hotel, Hollywood, celebrating Unarius creative legacy then and now, with a photo exhibition and art installation; a Unarius creativity workshop; and films about Unarius, including the HD version of The Arrival; a brief Q&A; and Unariuns modeling costumes. The Space Cad also traveled to Hollywood and opened the event with the release of 33 white doves. October 8 & 9: The 33rd Interplanetary Conclave of Light event, Creating Our Positive Future, was held at the Unarius Center, with the Interplanetary Procession and Dove Release being held at the Centennial Plaza in El Cajon. Saturday, October 8, events featured an open house with a performance by the Unarius choralliers, a Tesla & free energy presentation, and footage from Uriel Speaks on the Landing." Then Saturday evening, participants were taken on a Behind-the-Scenes Tour of the warehouse building, adjacent to the main center building, to showcase Unariun creativity with the costume and music rooms, and areas where the Unariun films and video were made. This tour was followed by a screening of the high-definition version of The Arrival."Sundays events included a tour of the Future Landing site in Jamul; hands-on creativity workshops, with presenters dressed in Unariun costumes; dinner at a local restaurant; and then the mental contact with the Space Brothers on Sunday evening. November 6:Unarius participated in the Mercado Sagrado, held at Paramount Ranch in the Santa Monica Mts. National Recreation Area, by offering a workshop, Develop Your Clairvoyant & Creative Potential: An Art Workshop for Everyone. Films about Unarius were also shown and two Unariun were briefly interviewed after the films, while modeling Unariun costumes.ExposFeb. 1921:Unarius participated in the Los Angeles Conscious Life Expo with a booth and two free lectures: Tesla and Free Energy and How Past Lives Influence You. The Tesla lecture was given in English with consecutive translation in Spanish as part of the expos Latino program. Additionally, The Arrival film was shown at the Conscious Life Film Festival, followed by Q&A.April 29May 1: Unariuns traveled to San Mateo to participate in the New Living Expo with an exhibit booth and a free lecture: Tesla and Free Energy. InterviewsUnariuns had the opportunity to be interviewed on the Voice of Olympus internet radio show, hosted by Hercules Invictus and Athena Victory, which is recorded and archived, on the following dates/topics. March 28, May 16, & September 12 Atlantis: The Unariun RevelationsNovember 28 & December 19 Exploring Past Lives: The Unariun RevelationsA reporter from KQED Radio interviewed Unariuns during the 33rd Interplanetary Conclave of Light for the California Report radio program. The interview, We Are Not Alone: The Unarians Celebrate a Message From Outer Space, was broadcast on December 16 and is archived online as a podcast. Additionally, the text of the interview with photos was published on December 17 on KQEDs website. Unarius choralliers And the Angels Sing The Unarius choralliers performed at the 62nd Anniversary of Unarius, the 33rd Interplanetary Conclave of Light, and sang for a special class on creat
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083707
IRS990/PYOtherRevenueAmt04404
IRS990/PYProgramServiceRevenueAmt020733
IRS990/PYRevenuesLessExpensesAmt0-32607
IRS990/PYTotalExpensesAmt083707
IRS990/PYTotalRevenueAmt051100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051742
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt0885735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,189
Liabilities
$361
Net assets
$1,049,828
Revenue
$94,874
Expenses
$88,012
Net income
$6,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.07$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.05$0.08$0.03
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.09$0.07$0.02