Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,339,940
Up $815,162 (+155%) from 2013
Net Assets
Up$1,085,616
Up $650,158 (+149%) from 2013
Liabilities
Up$254,324
Up $165,004 (+185%) from 2013
Revenue
Up$2,143,099
Up $1,202,791 (+128%) from 2013
Expenses
Up$1,492,941
Up $659,655 (+79%) from 2013
Net Income
Up$650,158
Up $543,136 (+507%) from 2013
Provide free eye exams and glasses to students in low-income communities.
Provide free eye exams and glasses to elementary school students in low-income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,563 | $842,448 | ▲ $768,885 |
| Land, Buildings, and Equipment, Net | $297,077 | $359,659 | ▲ $62,582 |
| Pledges and Grants Receivable | $146,930 | $117,051 | ▼ $29,879 |
| Prepaid Expenses and Deferred Charges | $7,208 | $10,543 | ▲ $3,335 |
| Savings and Temporary Cash Investments | - | $10,239 | - |
| Total Assets | $524,778 | $1,339,940 | ▲ $815,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,320 | $143,116 | ▲ $53,796 |
| Unsecured Notes Loans Payable | - | $111,208 | - |
| Total Liabilities | $89,320 | $254,324 | ▲ $165,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,528 | $562,707 | ▲ $274,179 |
| Temporarily Rstr Net Assets | $146,930 | $522,909 | ▲ $375,979 |
| Total Net Assets Fund Balance | $435,458 | $1,085,616 | ▲ $650,158 |
| Total Liabilities and Net Assets / Fund Balance | $524,778 | $1,339,940 | ▲ $815,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $340,424 | $274,484 | $479,743 |
| Equipment | $19,235 | $14,853 | $26,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaye Williams | Executive Director | FT | $102,500 | $4,138 | $106,638 |
| Name | Title |
|---|---|
| Austin Beutner | Founder and Chair |
| Denita Willoughby | Director |
| Glenville March Jr | Director |
| Jake Winebaum | Director |
| Cynthia Watts | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $867,068 |
| Other Expenses | $625,873 |
| Total Fundraising Expense | $88,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,535 | $11,323 | $23,117 | $615,975 |
| Current Officers, Directors, Trustees, and Key Employees | $68,685 | $11,118 | $22,697 | $102,500 |
| Fees for Services Other | $92,343 | - | - | $92,343 |
| Depreciation Depletion | $80,435 | - | - | $80,435 |
| Other Employee Benefits | $50,127 | $8,115 | $16,566 | $74,808 |
| Payroll Taxes | $49,442 | $8,004 | $16,339 | $73,785 |
| Fees for Services Accounting | $18,139 | $45,998 | - | $64,137 |
| Other Expenses | $47,974 | - | - | $47,974 |
| Insurance | $29,346 | $3,260 | - | $32,606 |
| Office Expenses | $15,917 | $12,287 | - | $28,204 |
| Travel | $10,934 | - | - | $10,934 |
| Advertising | - | - | $9,408 | $9,408 |
| Information Technology | $7,887 | - | - | $7,887 |
| Occupancy | - | $6,577 | - | $6,577 |
| Interest | $1,416 | - | - | $1,416 |
| Total Functional Expenses | $1,298,132 | $106,682 | $88,127 | $1,492,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,502,941 |
| Expenses per Audited Statements | $1,492,941 |
| Total Expenses per Form 990 | $1,492,941 |
| Expenses Not Reported on Form 990 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Certain driectors have business relationships with each other.”
“The tax returns are carefully reviewed by the Chair and the Treasurer, then a copy of the draft is circulated to the entire Board prior to filing.”
“The Conflict of Interest policy is reviewed annually. Directors are epxected to abstain from discussion and voting on any matters that may be a conflict of interest.”
“Salaries are determined based on comparable salaries, performance and the financial status of the organization.”
“Financial statements, governing documents and conflict of interest policy are available upon written request.”
“Management hs determined that no tax liabilities need to be recorded under applicable accounting guidance for the year ended December 31, 2014 and 2013.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide free eye exams and glasses to elementary school students in low-income communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9408 |
| IRS990/AllOtherContributionsAmt | 0 | 1794221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cynthia Watts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242565350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11611 San Vicente Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2137087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 625873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 650158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867068 |
| IRS990/CYTotalExpensesAmt | 0 | 1492941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2143099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80435 |
| IRS990/Desc | 0 | Provided free eye exams and glasses to elementary school students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1298132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92343 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Austin Beutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenville March Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denita Willoughby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jake Winebaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gaye Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 342866 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2143099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/InterestGrp/TotalAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506643 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide free eye exams and glasses to elementary school students in low-income communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74808 |
| IRS990/OtherExpensesGrp/Desc | 0 | Eyeglasses and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle operation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615975 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10543 |
| IRS990/PrincipalOfficerNm | 0 | Austin Beutner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 483051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350235 |
| IRS990/PYTotalExpensesAmt | 0 | 833286 |
| IRS990/PYTotalRevenueAmt | 0 | 940308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 650158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10239 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2137087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3852290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2383658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1468632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2137087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3852290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3852329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1492941 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 340424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 274484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2143099 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management hs determined that no tax liabilities need to be recorded under applicable accounting guidance for the year ended December 31, 2014 and 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1492941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2143099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2153099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1502941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain driectors have business relationships with each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax returns are carefully reviewed by the Chair and the Treasurer, then a copy of the draft is circulated to the entire Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of Interest policy is reviewed annually. Directors are epxected to abstain from discussion and voting on any matters that may be a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are determined based on comparable salaries, performance and the financial status of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements, governing documents and conflict of interest policy are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 146930 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 522909 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 524778 |
| IRS990/TotalAssetsEOYAmt | 0 | 1339940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2137087 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1298132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1492941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1085616 |
| IRS990/TotalOtherCompensationAmt | 0 | 4138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1298132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2143099 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339940 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/TravelGrp/TotalAmt | 0 | 10934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 288528 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 562707 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 111208 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11611 San Vicente Blvd |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.visiontolearn.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Watts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4242565350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vision To Learn |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 453457853 |
| ReturnHeader/Filer/PhoneNum | 0 | 4242565350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11611 San Vicente Boulevard Room 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Howard J Levine CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16600 Sherman Way 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Van Nuys |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189945562 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Howard J Levine |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-21T10:36:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Gaithersburg, MD
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
92% lowerHouston, TX
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
59% higherRichardson, TX
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
61% higherDenver, CO
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
62% higher