Civic Intelligence

Unarius Educational Foundation

990 • Fiscal year 2023 • EIN 95-2009267

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization Profilewww.unarius.org
PO Box 731El Cajon, CA 92022

(800) 475-7062

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,066,462

Up $30,027 (+2.9%) from 2022

Net Assets

Up

$1,066,068

Up $29,801 (+2.9%) from 2022

Liabilities

Up

$394

Up $226 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Down

$106,943

Down $12,458 (-10%) from 2022

Expenses

Up

$110,613

Up $23,185 (+27%) from 2022

Net Income

Down

-$3,670

Down $35,643 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,066,462
Liabilities$394
Net Assets$1,066,068
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$106,943
Expenses$110,613
Net Income-$3,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$108,336
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$316,053$334,552▲ $18,499
Investments in Publicly Traded Securities$317,967$332,938▲ $14,971
Land, Buildings, and Equipment, Net$282,213$276,856▼ $5,357
Inventories for Sale or Use$100,537$99,733▼ $804
Cash and Non-Interest-Bearing Accounts$19,272$21,987▲ $2,715
Savings and Temporary Cash Investments$393$394▲ $1
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$1,036,435$1,066,462▲ $30,027
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$167$394▲ $227
Other Liabilities$1--
Total Liabilities$168$394▲ $226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,267$1,066,068▲ $29,801
Total Net Assets Fund Balance$1,036,267$1,066,068▲ $29,801
Total Liabilities and Net Assets / Fund Balance$1,036,435$1,066,462▲ $30,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799$350,255$356,054
Land$213,843-$213,843
Leasehold Improvements$53,622$89,712$143,334
Buildings-$99,124$99,124
Other Land Buildings$3,592$49,433$53,025
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David ReynoldsPresident
Calvin Kevin KennedyDirector
Celeste BartaDirector
John Jack AppelDirector
Lani CalvertDirector
Susan FarnsworthDirector
Tracey KennedyDirector
William ProctorDirector
Monica Celeste AppelSecretary
Lan KanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,799
Program Service Revenue
$16,538
Investment Income
$47,912
Other Revenue
$26,694
All Other Contributions
$13,774
Change in Net Assets
$-3,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,613
Total Fundraising Expense$1,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,934$5,929-$26,863
Fees for Services Legal-$11,207-$11,207
Insurance$4,954$4,954-$9,908
Depreciation Depletion$4,395$4,395-$8,790
Fees for Service Investment Mgmnt Fees-$7,821-$7,821
Other Expenses$3,098$1,032-$4,130
Office Expenses$1,420$1,420-$2,840
Advertising--$1,595$1,595
Travel$1,499--$1,499
Fees for Services Accounting-$700-$700
Total Functional Expenses$64,077$44,941$1,595$110,613
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, Section A, Line 2

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

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

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

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Unarius Educational Foundation
EIN
95-2009267
Phone
8004757062
Address
PO Box 731, El Cajon, CA 92022

Signing Officer

Name
Monica Celeste Appel
Title
Secretary
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reynolds
Formed
1957
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

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

“Anniversary Expenses: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Audio Expense: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Automobile Expense: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $1343; Column (B) - Program Services = $671; Column (C) - Management & General = $672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expense: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Costume Expenses: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Memberships: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment and Supplies: Column (A) - Total = $4069; Column (B) - Program Services = $4069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Event: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IPC Expense: Column (A) - Total = $3584; Column (B) - Program Services = $3584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $1720; Column (B) - Program Services = $860; Column (C) - Management & General = $860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Permits: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1876; Column (B) - Program Services = $1190; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Promotional: Column (A) - Total = $1761; Column (B) - Program Services = $1761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $2176; Column (B) - Program Services = $1088; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $3678; Column (B) - Program Services = $1839; Column (C) - Management & General = $1839; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Technology Expense: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1280; Column (B) - Program Services = $640; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394
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/FundraisingAmt01595
IRS990/AdvertisingGrp/TotalAmt01595
IRS990/AllOtherContributionsAmt013774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020934
IRS990/AllOtherExpensesGrp/TotalAmt026863
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lan Kan
IRS990/BooksInCareOfDetail/PhoneNum08004757062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 731
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019272
IRS990/CashNonInterestBearingGrp/EOYAmt021987
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/CostOfGoodsSoldAmt01393
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047912
IRS990/CYOtherExpensesAmt0110613
IRS990/CYOtherRevenueAmt026694
IRS990/CYProgramServiceRevenueAmt016538
IRS990/CYRevenuesLessExpensesAmt0-3670
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110613
IRS990/CYTotalFundraisingExpenseAmt01595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04395
IRS990/DepreciationDepletionGrp/TotalAmt08790
IRS990/Desc0ONGOINGThe Unarius Educational Foundation owns, operates, and maintains a teaching center in El Cajon, California. The center is open to visitors on Saturdays from 1-4 pm, and on Tuesdays-Fridays, by appointment. 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.orgOur website, www.unarius.org, was redesigned and upgraded for security, using WordPress and WooCommerce.Unarius offers ongoing classes in Past-Life Therapy on Wednesday and Sunday evenings that are live streamed via Zoom and also available to watch in an archived format. Sunday classes are held at the Unarius center in El Cajon as well as via Zoom. Unarius maintains Facebook and Instagram pages 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 four public access TV stations across the USA, and two of these stations live stream their programming. A new video program, 69 Years of Love in Action was created in 2023, and new videos continue to be added to Unarius Vimeo channel. As an ongoing project, the extensive library of Unarius videos is being converted to digital format to be preserved permanently. 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. In 2023 the remastering of Voice of Eros and Voice of Hermes was completed and became available to purchase in digital format through Unarius online store.Two more podcasts were added to the Unarius podcast channel: Pathway to Enlightenment: Your Journey to the Stars, hosted by Podbean.com: Welcome Space Brothers Q&A and What Is Obsession and How Does It Influence Us. New copies of the paperback book A Pictorial Tour of Unarius (published by Unarius in 1982) were completed and then made available for purchase. 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 interviews. This year the department provided space costumes for Unariuns to wear at the Welcome Space Brothers screenings on October 8 and November 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032039
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011207
IRS990/FeesForServicesLegalGrp/TotalAmt011207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07821
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/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/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/PersonNm0Tracey Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Lan Kan
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Celeste Appel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jack Appel
IRS990/Form990PartVIISectionAGrp/PersonNm4Celeste Barta
IRS990/Form990PartVIISectionAGrp/PersonNm5Lani Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Calvin Kevin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8William Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reynolds
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/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/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/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108336
IRS990/GrossSalesOfInventoryAmt07051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt04954
IRS990/InsuranceGrp/TotalAmt09908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0334552
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332938
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276856
IRS990/LandBldgEquipCostOrOtherBssAmt0865380
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02025
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/NetAssetsOrFundBalancesBOYAmt01036267
IRS990/NetAssetsOrFundBalancesEOYAmt01066068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OfficeExpensesGrp/ProgramServicesAmt01420
IRS990/OfficeExpensesGrp/TotalAmt02840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Internet Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21032
IRS990/OtherExpensesGrp/ProgramServicesAmt012320
IRS990/OtherExpensesGrp/ProgramServicesAmt110132
IRS990/OtherExpensesGrp/ProgramServicesAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt016426
IRS990/OtherExpensesGrp/TotalAmt113509
IRS990/OtherExpensesGrp/TotalAmt25325
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceed
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120036
IRS990/OtherRevenueTotalAmt021036
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/Desc4Shipping Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS & WORKSHOPSMarch 18: Unarius celebrated its 69th Anniversary with an open house held at the Unarius center that was also zoomed live. The open house featured a performance by the Unarius choralliers, historical footage about Unarius and its cofounders, and a presentation about the newly renovated Future Model City and other creative presentations.July 30: Discover Your Past Lives Workshop & a Mental Communication with the Unarius Brotherhood at the Unarius Center was held at the Unarius center and zoomed live. A free tour of the Unarius Academy was also offered for in-person attendees. October 14 & 15: The 40th Interplanetary Conclave of Light event, Welcome Our Cosmic Neighbors! featured an open house on the 14th with a video montage of previous Conclave events; a performance by the Unarius choralliers; two panelsthe development of AI on the Interplanetary Confederation planets and a UFO panel; and a dove release from the Unarius Space Cad. On the 15h, a Discover Your Past Lives workshop and a trip to the future landing site (near Jamul, CA) were offered, with a mental contact with the Space Brothers in the evening. December 10: A Flame Ceremony with a walk through the Inner Flames of Light was held at the Unarius center in El Cajon as well live streamed via Zoom. Expos February 10-12: Unarius participated in the Conscious Life Expo at the Hilton Los Angeles Airport location with an exhibit booth and a free lecture: Tesla TechnologyFueling the FutureFilm Screenings for Welcome Space Brothers: A documentary about UnariusOctober 8: Premiere at Aero Theater, Santa Monica, California as part of Beyond Fest. Sixteen Unariuns traveled to LA, along with Space Cad, to attend as special guests, and several also took part in the Q&A after the screening. November 12: Seventeen Unariuns traveled to LA for the screening at the LA3C Music and Food Festival, Los Angeles Theater, with over 1,000 people in attendance. Q&A followed with Unariuns participating. Live Podcast InterviewsStar Center Olympus: Unariun Revelations January 13 What About Nuclear Fusion?February 27 The Golden Age of Greece March 10 ~ Celebrating 69 Years of Love in ActionApril 14 The Untold Truth About LemuriaJune 9 How Will AI Impact Humanity?October 13 October Preview of the 40th Interplanetary Conclave of LightDecember 8 The Crystal Mountain Cities: Bridge to the Higher Spiritual WorldsHercules Invictus Olympian podcastOctober 7 The Celestial World of VenusScheduled Tours of the Unarius Center in El CajonOctober 27 Field trip for Grossmont Community College, Department of Religious Studies classPerformances of the Unarius choralliers, And the Angels SingMarch 18 The 69th Anniversary of UnariusJune 4 Lantern Crest Senior Living, Santee October 14 40th Interplanetary Conclave of LightUnarius Space Cad outings: March 31-April 2 22nd Meguiars Del Mar Nationals Car ShowOctober 8: Premiere of Welcome Space Brothers at Aero Theater, Santa Monica, CANovember 12: Screening event of Welcome Space Brothers at LA3C Music & Food Festival at the Los Angeles TheatreDec. 3 2023 La Jolla Christmas Parade
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087428
IRS990/PYOtherRevenueAmt017483
IRS990/PYProgramServiceRevenueAmt015752
IRS990/PYRevenuesLessExpensesAmt031973
IRS990/PYTotalExpensesAmt087428
IRS990/PYTotalRevenueAmt0119401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21380
IRS990ScheduleA/PublicSupportPY170Pct00.30100
IRS990ScheduleA/PublicSupportTotal170Amt084364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084364
IRS990ScheduleA/TotalSupportAmt0394549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099124
IRS990ScheduleD/EquipmentGrp/BookValueAmt05799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356054
IRS990ScheduleD/LandGrp/BookValueAmt0213843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276856
IRS990ScheduleD/TotalBookValueSecuritiesAmt0334552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tracey Kennedy (Director)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 = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio Expense: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $1343; Column (B) - Program Services = $671; Column (C) - Management & General = $672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expense: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costume Expenses: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Memberships: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment and Supplies: Column (A) - Total = $4069; Column (B) - Program Services = $4069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IPC Expense: Column (A) - Total = $3584; Column (B) - Program Services = $3584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial: Column (A) - Total = $1720; Column (B) - Program Services = $860; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License & Permits: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1876; Column (B) - Program Services = $1190; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Promotional: Column (A) - Total = $1761; Column (B) - Program Services = $1761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,462
Liabilities
$394
Net assets
$1,066,068
Revenue
$106,943
Expenses
$110,613
Net income
-$3,670
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
2023Detailed filing. Detailed filing data is available for this year.$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
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