Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2019 • EIN 95-2009267

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3693%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,084,852

Up $76,440 (+7.6%) from 2018

Net Assets

Up

$1,084,617

Up $76,368 (+7.6%) from 2018

Liabilities

Up

$235

Up $72 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$93,007

Up $90,555 (+3693%) from 2018

Expenses

Down

$85,939

Down $6,669 (-7.2%) from 2018

Net Income

Up

$7,068

Up $97,224 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,084,852
Liabilities$235
Net Assets$1,084,617
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$93,007
Expenses$85,939
Net Income$7,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$94,389
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
Investments Other Securities$298,794$338,339▲ $39,545
Investments in Publicly Traded Securities$313,581$333,197▲ $19,616
Land, Buildings, and Equipment, Net$283,504$278,080▼ $5,424
Inventories for Sale or Use$101,797$101,544▼ $253
Savings and Temporary Cash Investments$593$25,836▲ $25,243
Cash and Non-Interest-Bearing Accounts$10,143$7,856▼ $2,287
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 Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,008,412$1,084,852▲ $76,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163$235▲ $72
Total Liabilities$163$235▲ $72
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,249$1,084,617▲ $76,368
Total Net Assets Fund Balance$1,008,249$1,084,617▲ $76,368
Total Liabilities and Net Assets / Fund Balance$1,008,412$1,084,852▲ $76,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,235$341,908$354,143
Land$213,844-$213,844
Leasehold Improvements$50,008$72,430$122,438
Buildings-$99,124$99,124
Other Land Buildings$1,993$47,604$49,597
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,791
Program Service Revenue
$20,167
Investment Income
$52,918
Other Revenue
$6,131
All Other Contributions
$11,201
Change in Net Assets
$7,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,417$2,198-$20,615
Fees for Services Legal$12,006--$12,006
Insurance$7,653$850-$8,503
Depreciation Depletion$8,040--$8,040
Fees for Service Investment Mgmnt Fees-$7,877-$7,877
Other Expenses$3,088$433-$3,088
Travel$3,024--$3,024
Office Expenses$813$813-$1,626
Fees for Services Accounting-$700-$700
Advertising$410--$410
Total Functional Expenses$71,321$14,618$0$85,939
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Kennedy
Formed
1954
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

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 = $2696; Column (B) - Program Services = $2696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Classes: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Audio Expense: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Automobile Expense: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $1453; Column (B) - Program Services = $1200; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“Business Expenses: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

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

“Center Supplies: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Costume Expenses: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Memberships: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; 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 = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IPC Expense: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“Mailing Service: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

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

“Photo Expense: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1382; Column (B) - Program Services = $1244; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

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

“Shipping Supplies: Column (A) - Total = $1680; Column (B) - Program Services = $1680; 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 = $2686; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

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

“Technical Services: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1338; Column (B) - Program Services = $1204; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

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

“Video: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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. 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. 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 five public access TV stations across the USA, and three of these stations live stream their programming. Beginning in September, Unarius TV programs began airing on Community Access TV in San Diego County. Unarius videos are available for on-demand viewing on LA36s website at www.la36/org. These new video program were created in 2019: "An Interplanetary Tour" and "Advanced Lesson Course: Lesson 4."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. The costume department continues to clean / preserve, catalog, and photograph Uriels dress collection and costumes made for filming; and to provide costumes for events and film screenings with Q&A
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lan Kan
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Celeste Appel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanette Breault
IRS990/Form990PartVIISectionAGrp/PersonNm5Celeste Barta
IRS990/Form990PartVIISectionAGrp/PersonNm6Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm10David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Collins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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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/OtherExpensesGrp/TotalAmt17109
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IRS990/OtherExpensesGrp/TotalAmt33088
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IRS990/OtherRevenueMiscGrp/ExclusionAmt025
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IRS990/PrincipalOfficerNm0Tracey Kennedy
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IRS990/ProgSrvcAccomActy2Grp/Desc0EventsFeb. 16 & 17: Unarius celebrated its 65th Anniversary with an open house on the 16th, 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 17th a creativity workshop was held during the day, and in the evening, a mental contact was made with the spiritual teachers, the Unarius Brotherhood.June 30:Develop Your Creative and Clairvoyant Potential featured a Self-Healing Workshop, Hands-on Creativity Workshop, and a Mental Transmission from the Unarius Brotherhood. October 12 & 13: The 36th Interplanetary Conclave of Light event, We Are Not Alone in the Universe included a free open house on the 12th, featuring a performance by the Unarius choralliers; an Interplanetary Tour; and a Behind-the-Scenes Tour. On the 13th a self-healing workshop was held in the morning, followed by a creativity workshop in the afternoon. The event concluded with a mental contact with the Space Brothers.December 29: Flame Ceremony with a walk through the Inner Flames of Light and Candle Lighting Ceremony Creativity Workshops:February 17, during the 65th Anniversary Celebration weekend, Create Your Own Journal Cover; June 30, Painting on Silk; October 13, during the 36th Interplanetary Conclave of Light weekend event, Painting on Silk FansExposMarch 2224:Six 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 Past Lives Influence You and Countering Climate Change with Tesla Technology.Film ScreeningsApril 13: The Academy was invited to be part of the 46th Athens International Film Festival in Athens, Ohio, which included a screening of "The Arrival" and Q&A with two Unariuns.April 25: Unarius was represented at the Neuehouse Women Under the Influence Women in Film screening in Los Angeles, with clips shown from Unarius films and videos during a panel discussion. April 29: Unarius Night at Zebulon in Loa Angeles featured a mixtape of 5 Unarius videos from the 70s and 80s and the psychodrama: The Decline and Destruction of the Orion Empire Part 4: Religious Deception and Spiritual Truth;" and Q&A with director Jodi Wille and seven Unariuns.Scheduled Tours of the Unarius Center in El CajonApril 9 - Field trip for San Diego State University, Department of Religious Studies class focused on spiritual groups in California April 13 Students from Chapman University (Orange County) sociology classNovember 13 Field trip for San Diego State University, Department of Religious Studies class November 22 New Religious Movements Group of the American Academy of Religion (AAR) tour of the Unarius Academy of Science as part of the AAR annual conference in San Diego InterviewsUnariuns had the opportunity to be interviewed on the following dates/topics:Voice of Olympus podcastJanuary 21 Cosmic Truths Beyond the Final FrontierPride of Olympus podcastsJanuary 3 Dreams: Connecting Past, Present & Future, part 2February 7 Avatars of Earths New Golden AgeMarch 7 What Does It Mean to Be an Energy Being? May 2 The Interplanetary Confederation, part 1June 6 Life on Mars, Venus, Saturn, Uranus?June 13 More Cosmic Truths Beyond the Final FrontierAugust 1 The Interplanetary Confederation, part 2September 5- A New Way to Get Free of AddictionsNovember 7 The Interplanetary Confederation, part 3December 5 What Was Jesus Really Teaching?Performances of the Unarius choralliers, And the Angels SingFebruary 16 The 65th Anniversary of UnariusJune 23 Lantern Crest Senior Living, Santee August 18 Unarius class: Awaken Your Creative SpiritOctober 12 36th Interplanetary Conclave of LightUnarius Space Cad outingsNov. 24 73rd Mother Goose Parade in El Cajon, with trumpeters heraldinga release of 33 white doves at the start of the parade Dec. 8 2019 La Jolla Christmas Para
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032808
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354143
IRS990ScheduleD/LandGrp/BookValueAmt0213844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213844
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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 = $2696; Column (B) - Program Services = $2696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Classes: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audio Expense: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $1453; Column (B) - Program Services = $1200; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Center Supplies: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expense: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costume Expenses: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Memberships: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,852
Liabilities
$235
Net assets
$1,084,617
Revenue
$93,007
Expenses
$85,939
Net income
$7,068
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
2019Detailed filing. Detailed filing data is available for this year.$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
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