Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,690,754
Up $350,814 (+26%) from 2014
Net Assets
Up$1,395,488
Up $309,872 (+29%) from 2014
Liabilities
Up$295,266
Up $40,942 (+16%) from 2014
Revenue
Up$2,145,583
Up $2,484 (+0.1%) from 2014
Expenses
Up$1,835,711
Up $342,770 (+23%) from 2014
Net Income
Down$309,872
Down $340,286 (-52%) from 2014
Provide free eye exams and glasses to students in low-income communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $842,448 | $720,707 | ▼ $121,741 |
| Land, Buildings, and Equipment, Net | $359,659 | $505,674 | ▲ $146,015 |
| Pledges and Grants Receivable | $117,051 | $228,388 | ▲ $111,337 |
| Savings and Temporary Cash Investments | $10,239 | $216,361 | ▲ $206,122 |
| Prepaid Expenses and Deferred Charges | $10,543 | $19,624 | ▲ $9,081 |
| Total Assets | $1,339,940 | $1,690,754 | ▲ $350,814 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $111,208 | $198,905 | ▲ $87,697 |
| Accounts Payable and Accrued Expenses | $143,116 | $96,361 | ▼ $46,755 |
| Total Liabilities | $254,324 | $295,266 | ▲ $40,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $562,707 | $870,883 | ▲ $308,176 |
| Temporarily Rstr Net Assets | $522,909 | $524,605 | ▲ $1,696 |
| Total Net Assets Fund Balance | $1,085,616 | $1,395,488 | ▲ $309,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,940 | $1,690,754 | ▲ $350,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $460,386 | $242,866 | $703,252 |
| Equipment | $45,288 | $12,229 | $57,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Serena Oberstein | Chief Operating Officer | FT | $87,500 | $1,185 | $88,685 |
| Gaye Williams | Executive Director/board Director | - | $77,659 | $5,217 | $82,876 |
| Ann Hollister | Executive Director | FT | $20,431 | $129 | $20,560 |
| Name | Title |
|---|---|
| Michael Kantor | Co-chair |
| Austin Beutner | Founder, Co-chair & CEO |
| Cynthia Watts | Vice-chair, Secretary/treasurer |
| Denita Willoughby | Director |
| Glenville March Jr | Director |
| Jake Winebaum | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,097,309 |
| Other Expenses | $738,402 |
| Total Fundraising Expense | $138,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,612 | $5,373 | $73,158 | $774,143 |
| Current Officers, Directors, Trustees, and Key Employees | $139,822 | $31,612 | $20,687 | $192,121 |
| Fees for Services Accounting | $99,110 | $31,068 | - | $130,178 |
| Depreciation Depletion | $109,228 | - | - | $109,228 |
| Payroll Taxes | $60,434 | $9,263 | $11,348 | $81,045 |
| Fees for Services Other | $18,960 | $11,640 | $24,360 | $54,960 |
| Other Employee Benefits | $40,075 | $3,864 | $6,061 | $50,000 |
| Insurance | $37,623 | $4,180 | - | $41,803 |
| Office Expenses | - | $27,006 | - | $27,006 |
| Other Expenses | $21,330 | - | - | $21,330 |
| Advertising | $4,985 | - | $3,323 | $8,308 |
| Interest | $4,318 | - | - | $4,318 |
| Total Functional Expenses | $1,572,768 | $124,006 | $138,937 | $1,835,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,835,711 |
| Total Expenses per Audited Statements | $1,835,711 |
| Total Expenses per Form 990 | $1,835,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mr. Winebaum and ms. Watts have a business relationship; mr. Beutner and ms. Watts have a business relationship.”
“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 expected 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 the conflict of interest policy are available upon written request.”
“No change from prior year”
“The organization has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance for the years ended december 31, 2015 and 2014. The organization's federal and state information returns for tax years 2013 and later remain subject to examination by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE EYE EXAMS AND GLASSES TO STUDENTS IN LOW-INCOME COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8308 |
| IRS990/AllOtherContributionsAmt | 0 | 1238984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA WATTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242565350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11611 SAN VICENTE BLVD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 842448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 506 |
| IRS990/CYOtherExpensesAmt | 0 | 738402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1097309 |
| IRS990/CYTotalExpensesAmt | 0 | 1835711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2145583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109228 |
| IRS990/Desc | 0 | PROVIDED FREE EYE EXAMS AND GLASSES TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1572768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31068 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130178 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUSTIN BEUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENVILLE MARCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENITA WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE WINEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SERENA OBERSTEIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, CO-CHAIR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR, SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 274083 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2145583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/InterestGrp/TotalAmt | 0 | 4318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760769 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FREE EYE EXAMS AND GLASSES TO STUDENTS IN LOW-INCOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | EYEGLASSES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19624 |
| IRS990/PrincipalOfficerNm | 0 | AUSTIN BEUTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDI-CAL AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2137087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 625873 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867068 |
| IRS990/PYTotalExpensesAmt | 0 | 1492941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2143099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 632010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216361 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1513067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5365357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5365357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1513067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5365357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5365902 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1835711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703252 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2145583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1835711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2145583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2145583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1835711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MR. WINEBAUM AND MS. WATTS HAVE A BUSINESS RELATIONSHIP; MR. BEUTNER AND MS. WATTS HAVE A BUSINESS RELATIONSHIP. |
| 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 EXPECTED 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 THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 522909 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 524605 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1339940 |
| IRS990/TotalAssetsEOYAmt | 0 | 1690754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1339940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1690754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1513067 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 138937 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1572768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1835711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395488 |
| IRS990/TotalOtherCompensationAmt | 0 | 6531 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1572768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 632010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2145583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1690754 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 562707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 870883 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 111208 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 198905 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11611 SAN VICENTE BOULEVARD NO 500 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISIONTOLEARN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN HOLLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4242565350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| 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 NO 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90049 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.