Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2018 • EIN 95-2009267

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-3677%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,008,412

Down $90,413 (-8.2%) from 2017

Net Assets

Down

$1,008,249

Down $90,156 (-8.2%) from 2017

Liabilities

Down

$163

Down $257 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$2,452

Down $148,414 (-98%) from 2017

Expenses

Down

$92,608

Down $9,681 (-9.5%) from 2017

Net Income

Down

-$90,156

Down $138,733 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,008,412
Liabilities$163
Net Assets$1,008,249
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2,452
Expenses$92,608
Net Income-$90,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,571
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$697,150$612,375▼ $84,775
Land, Buildings, and Equipment, Net$271,506$283,504▲ $11,998
Inventories for Sale or Use$102,607$101,797▼ $810
Cash and Non-Interest-Bearing Accounts$27,562$10,736▼ $16,826
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$1,098,825$1,008,412▼ $90,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$420$162▼ $258
Other Liabilities-$1-
Total Liabilities$420$163▼ $257
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,405$1,008,249▼ $90,156
Total Net Assets Fund Balance$1,098,405$1,008,249▼ $90,156
Total Liabilities and Net Assets / Fund Balance$1,098,825$1,008,412▼ $90,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,911$337,666$352,577
Land$213,844-$213,844
Leasehold Improvements$52,081$70,358$122,439
Buildings-$99,124$99,124
Other Land Buildings$2,668$45,848$48,516
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracey KennedyPresident
Calvin Kevin KennedyDirector
David ReynoldsDirector
John Jack AppelDirector
Lani CalvertDirector
Nanette BreaultDirector
Stephen CollinsDirector
William ProctorDirector
Monica Celeste AppelSecretary
Lan KanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,922
Program Service Revenue
$20,350
Investment Income
$-40,372
Other Revenue
$4,552
All Other Contributions
$15,882
Change in Net Assets
$-90,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,608
Total Fundraising Expense$2,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,504$1,968$994$20,466
Fees for Services Legal$17,163--$17,163
Insurance$7,649$817-$8,466
Fees for Service Investment Mgmnt Fees-$8,296-$8,296
Depreciation Depletion$6,243$694-$6,937
Travel$4,400--$4,400
Other Expenses$1,165$1,165$1,165$3,495
Fees for Services Other$3,304--$3,304
Office Expenses$675$75-$750
Fees for Services Accounting-$700-$700
Advertising$90--$90
Total Functional Expenses$74,840$15,609$2,159$92,608
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tracey Kennedy (President)is married to Calvin (Kevin) Kennedy (Director)Monica(Celeste)Appel (Secretary)is married to John(Jack)Appel (Director)”

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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Kennedy
Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17

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 = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Classes: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Audio Expense: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Automobile Expense: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Center Supplies: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Costume Expenses: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Memberships: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $389; Column (B) - Program Services = $389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Event: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IPC Expense: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1758; Column (B) - Program Services = $1605; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

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

“Shipping Supplies: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Storage: Column (A) - Total = $2984; Column (B) - Program Services = $995; Column (C) - Management & General = $995; Column (D) - Fundraising = $994”

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

“Taxes: Column (A) - Total = $1441; Column (B) - Program Services = $1297; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1839; Column (B) - Program Services = $1655; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

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

“Video: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 raw XML fields

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

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IRS990/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. As part of ongoing facility improvements, the letters spelling out UNARIUS ACADEMY OF SCIENCE on the front side of the Unarius center were replaced with custom LED-illuminated channel letters in the Unarius colors of orange and blue. New, non-illuminated channel letters replaced the rest of the old lettering: Books, Tapes, Lectures was changed to Books, Classes, Workshops and New World Teaching Center was replaced with Joining Science and Spirit.The center offers a reading room; facilities to hold past-life therapy classes, workshops, and special presentations and events; and a storefront to purchase the teachings as books, CDs/MP3s, and DVDs/MP4s; and additional items such as starship pins/pendants, 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 subscription service are available to watch in an archived format. In addition to the ongoing classes, a four-week introductory past-life therapy class, How to Learn from Your Past Lives, was offered in April. The class will be available to purchase as a home-study course on DVD or Blu-ray disc, along with a notebook of materials for each class. 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, interviews, new/updated videos and more. Unarius video programs were aired on six 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 at www.la36/org. A new video program was created in 2018: "Ensat, Spiritual Teacher of Atlantis."The video department continues to preserve historical Unarius video footage by converting it from its original tape format and then saving it to a digital format. The audio department continues to digitally remaster the original audio recordings of Unarius books so the teachings are available on CD and in MP3 format. Additionally, inch 8-track audiotapes of original Unarius music were baked and then transferred to digital format by a company specializing in this preservation work. The costume department continues to clean / preserve, catalog, and photograph Uriels dress collection and costumes made for filming; and to provide costumes for events, film screenings with Q&A, and the Ensat psychodrama filming during the 35th Interplanetary Conclave of Light.New Items for sale:In early 2018, new items were offered for sale through the Unarius Artist Store at https://unariusstore.threadless.com. Items are imprinted with Unarius inspirational images, and include mens, womens, and kids t-shirts, sweatshirts, and hoodies; and accessories such as mugs, water bottles, phone cases, and notebooks
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lan Kan
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanette Breault
IRS990/Form990PartVIISectionAGrp/PersonNm5Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm6Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm7William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm8David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Collins
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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.
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IRS990/PrincipalOfficerNm0Tracey Kennedy
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IRS990/ProgSrvcAccomActy2Grp/Desc0EventsFeb. 17 & 18: Unarius celebrated its 64th Anniversary with an open house on the 17th, featuring a performance by And the Angels Sing; historical footage about Unarius and its cofounders; a visionary art and archival photo display; and a Behind-the-Scenes Tour of the warehouse building, showcasing Unariun creativity in making films and videos, music, and costumes. On the 18th, a past-life therapy workshop and a creativity workshop were held during the day, and in the evening, a mental contact was made with the spiritual teachers, the Unarius Brotherhood.October 13 & 14: The 35th Interplanetary Conclave of Light event, Your Positive Future is Now! included a free open house on the 13th, featuring a performance by the Unarius choralliers; a tour of the Model City of the Future; a live interview with emissaries from the Interplanetary Confederation; and a Tesla coil demonstration and talk about the future of free energy. Psychodrama filming focusing on the Ensat cycle took place on Saturday evening. On the 14th a self-healing workshop was held in the morning, followed by a creativity workshop in the afternoon. After dinner at a local restaurant, the evening concluded with a mental contact with the Space Brothers.Creativity Workshops:Fun with Alcohol Inks, February 18 during the 64th Anniversary Celebration weekend; May 27, Fun with Alcohol Inks II; October 14 during the 35th Interplanetary Conclave of Light weekend event, Creating Your Own Art for a greeting card or a journal coverExposMarch 1618:Eight Unariuns traveled to New York City to participate in the New Life Expo at the New Yorker Hotel with an exhibit booth and two free lectures: How to Learn from Past Lives and Tesla and Free Energy.Film Screenings / WorkshopsJuly 14 & 15:The Academy was invited to present a weekend of films and workshops at the Spectacle Theater in Brooklyn, New York. Four Unariuns traveled to Brooklyn to facilitate the workshops and to participate in Q&A sessions for the films. The workshop Develop Your Creative and Clairvoyant Potential and the HD version of "The Arrival" film were presented on the 14th and on the 15th the workshop Healing Through Psychodrama and "A Visit to the Underground Cities of Mars" were presented. October 31:Welcome, Space Brothers event was held at the Gregg Museum of Art & Design, North Carolina State University, Raleigh. After a Q&A session with two Unariuns, the HD version of "The Arrival" film was shown.InterviewsUnariuns had the opportunity to be interviewed on the following dates/topics:July 8 Phone interview with writer and historian William Van Huss for his new book focusing on 20th century new age movements perspectives of extraterrestrial intelligenceJuly 28 Filmed interviews for a short documentary, "Intimately Alien," by Zoe TweedyVoice of Olympus podcastJuly 9 Science FictionRemembrance of Past Lives?Pride of Olympus podcastsJuly 5 Aries Role in Earths Positive FutureAug. 2 Aries Role in Earths Positive Future, Part 2Aug. 9 Mysteries of Mars, preview Sept. 6 Science FictionMemories of Past Lifetimes?Oct. 4 Venus, A Spiritual World?Nov. 1 Unariun Revelations: Mars & VenusDec. 6 Dreams: Connecting Past, Present, & FutureThe Mist podcastJuly 17 AliensPerformances of the Unarius choralliers, And the Angels SingFebruary 17 The 64th Anniversary of UnariusJune 3 Lantern Crest Senior Living, Santee August 3 Unarius class: Awaken Your Creative SpiritOctober 12 35th Interplanetary Conclave of LightUnarius Space Cad outingsNov. 18 72nd Mother Goose Parade in El Cajon, with trumpeters heraldinga release of 33 white doves at the start of the parade Dec. 1 2018 Starlight Parade in Chula Vista.Dec. 2 2018 La Jolla Christmas ParadeForm 990, Part III, Line 4c. Program Service AccomplishmentsNew Trademarks: Unarius Educational Foundations trademark of UNARIUS in the United Kingdom was officially registered on April 27, 2018 (Registration No. UK00003282235), and the trademark of UNARIUS in the European Union was officially r
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tracey Kennedy (President)is married to Calvin (Kevin) Kennedy (Director)Monica(Celeste)Appel (Secretary)is married to John(Jack)Appel (Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was emailed to all board members. All board members reviewed and approved the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anniversary Expenses: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Classes: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audio Expense: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Center Supplies: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expense: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costume Expenses: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Memberships: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,412
Liabilities
$163
Net assets
$1,008,249
Revenue
$2,452
Expenses
$92,608
Net income
-$90,156
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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