Civic Intelligence

Optometric Extension Program Foundation Inc.

990 • Fiscal year 2023 • EIN 73-0664688

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 21, 2024

2300 York Road 113Timonium, MD 21093

(410) 561-3791

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$170,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$919,329

Up $47,084 (+5.4%) from 2022

Net Assets

Up

$899,180

Up $62,220 (+7.4%) from 2022

Liabilities

Down

$20,149

Down $15,136 (-43%) from 2022

Revenue

Down

$639,633

Down $111,525 (-15%) from 2022

Expenses

Down

$606,907

Down $137,092 (-18%) from 2022

Net Income

Up

$32,726

Up $25,567 (+357%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,355,515Liabilities 2011: $605,602Net Assets 2011: $749,9132011Assets 2012: $1,363,006Liabilities 2012: $621,309Net Assets 2012: $741,6972012Assets 2013: $856,422Liabilities 2013: $312,064Net Assets 2013: $544,3582013Assets 2014: $900,714Liabilities 2014: $265,891Net Assets 2014: $634,8232014Assets 2015: $840,451Liabilities 2015: $248,652Net Assets 2015: $591,7992015Assets 2016: $761,791Liabilities 2016: $269,947Net Assets 2016: $491,8442016Assets 2017: $753,935Liabilities 2017: $429,110Net Assets 2017: $324,8252017Assets 2018: $634,946Liabilities 2018: $430,342Net Assets 2018: $204,6042018Assets 2019: $398,291Liabilities 2019: $215,337Net Assets 2019: $182,9542019Assets 2020: $579,864Liabilities 2020: $101,672Net Assets 2020: $478,1922020Assets 2021: $976,175Liabilities 2021: $35,280Net Assets 2021: $940,8952021Assets 2022: $872,245Liabilities 2022: $35,285Net Assets 2022: $836,9602022Assets 2023: $919,329Liabilities 2023: $20,149Net Assets 2023: $899,1802023Assets 2024: $1,007,808Liabilities 2024: $17,678Net Assets 2024: $990,1302024Assets 2025: $1,087,243Liabilities 2025: $12,743Net Assets 2025: $1,074,5002025

Highlighted filing

2023

Assets$919,329
Liabilities$20,149
Net Assets$899,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,276,465Expenses 2011: $1,229,874Net Income 2011: $46,5912011Revenue 2012: $1,228,266Expenses 2012: $1,226,640Net Income 2012: $1,6262012Revenue 2013: $1,322,780Expenses 2013: $1,186,812Net Income 2013: $135,9682013Revenue 2014: $1,742,023Expenses 2014: $1,614,065Net Income 2014: $127,9582014Revenue 2015: $1,407,007Expenses 2015: $1,409,627Net Income 2015: -$2,6202015Revenue 2016: $1,381,808Expenses 2016: $1,343,888Net Income 2016: $37,9202016Revenue 2017: $874,774Expenses 2017: $1,056,896Net Income 2017: -$182,1222017Revenue 2018: $1,085,774Expenses 2018: $1,222,336Net Income 2018: -$136,5622018Revenue 2019: $1,278,115Expenses 2019: $1,298,915Net Income 2019: -$20,8002019Revenue 2020: $1,024,602Expenses 2020: $731,116Net Income 2020: $293,4862020Revenue 2021: $1,202,743Expenses 2021: $787,959Net Income 2021: $414,7842021Revenue 2022: $751,158Expenses 2022: $743,999Net Income 2022: $7,1592022Revenue 2023: $639,633Expenses 2023: $606,907Net Income 2023: $32,7262023Revenue 2024: $722,553Expenses 2024: $767,548Net Income 2024: -$44,9952024Revenue 2025: $620,135Expenses 2025: $568,963Net Income 2025: $51,1722025

Highlighted filing

2023

Revenue$639,633
Expenses$606,907
Net Income$32,726
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$639,633
Mission and Program Overview

Mission

Education and research in the field of behavioral optometry for optometrists and optometric assistants benefitting the general public

Education and research of behavioral optometry for optometrists and optometric assistants benefitting the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,806$662,215▲ $37,409
Cash and Non-Interest-Bearing Accounts$177,258$156,903▼ $20,355
Inventories for Sale or Use$60,002$91,093▲ $31,091
Accounts Receivable$9,815$8,647▼ $1,168
Prepaid Expenses and Deferred Charges$364$471▲ $107
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$872,245$919,329▲ $47,084
Liabilities
Deferred Revenue$19,058$0▼ $19,058
Other Liabilities$7,163$14,225▲ $7,062
Accounts Payable and Accrued Expenses$9,064$5,924▼ $3,140
Total Liabilities$35,285$20,149▼ $15,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,960$899,180▲ $62,220
Total Net Assets Fund Balance$836,960$899,180▲ $62,220
Total Liabilities and Net Assets / Fund Balance$872,245$919,329▲ $47,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$365,049$365,049
Leasehold Improvements$0$2,800$2,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Line VrevenPresident and CEOFT$125,000$45,692$170,692

Board Members and Trustees

NameTitle
Eric Hussey OdBoard Chair
Pamela Schnell OdVice President & Secretary
Bradley HabermehlDirector
Dr Brecheen OdDirector
Cathy SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233
Program Service Revenue
$560,307
Investment Income
$15,676
Other Revenue
$59,417
All Other Contributions
$4,233
Change in Net Assets
$32,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,312
Salaries, Compensation, and Employee Benefits$278,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,800$19,906-$132,706
Other Salaries and Wages$76,633$13,523-$90,156
Fees for Services Legal-$39,703-$39,703
Other Employee Benefits$27,513$4,855-$32,368
Other Expenses$26,644$4,702-$31,346
Occupancy$22,422$3,957-$26,379
Payroll Taxes$14,440$2,548-$16,988
All Other Expenses$9,369$3,190-$12,559
Office Expenses$8,911$1,573-$10,484
Fees for Services Accounting-$8,657-$8,657
Fees for Service Investment Mgmnt Fees-$6,609-$6,609
Pension Plan Contributions$5,420$957-$6,377
Insurance$4,424$781-$5,205
Fees for Services Other$2,158--$2,158
Travel$52$9-$61
Total Functional Expenses$493,065$113,842$0$606,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Credit Cards$7,357
Loan Payable Economic Recovery$6,237
Pension Withholdings$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is composed of members.

Form 990, Part VI, Section A, Line 7A

Members elect the members of the board of directors.

Form 990, Part VI, Section A, Line 7B

The members elect the board of directors.

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

The form 990 is reviewed by the executive director and board of directors before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Policy is enforced via annual board discussion and survey.

Form 990, Part VI, Section B, Line 15

The organization uses independent third parties to determine compensation for organization management, officers, and key employees. Documentation is maintained in personnel files.

Form 990, Part VI, Section C, Line 18

Information is available upon request and also located on the guidstar website

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Optometric Extension Program
EIN
73-0664688
Phone
4105613791
Address
2300 YORK ROAD 113, TIMONIUM, MD 21093

Signing Officer

Name
Line Vreven
Title
Board Chair
Phone
4105613791
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hussey
Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent Grey CPA
Phone
4103071400
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05924
IRS990/AccountsReceivableGrp/BOYAmt09815
IRS990/AccountsReceivableGrp/EOYAmt08647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND RESEARCH OF BEHAVIORAL OPTOMETRY FOR OPTOMETRISTS AND OPTOMETRIC ASSISTANTS BENEFITTING THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt04233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09369
IRS990/AllOtherExpensesGrp/TotalAmt012559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINE VREVEN
IRS990/BooksInCareOfDetail/PhoneNum04105613791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 YORK ROAD SUITE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177258
IRS990/CashNonInterestBearingGrp/EOYAmt0156903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015676
IRS990/CYOtherExpensesAmt0328312
IRS990/CYOtherRevenueAmt059417
IRS990/CYProgramServiceRevenueAmt0560307
IRS990/CYRevenuesLessExpensesAmt032726
IRS990/CYSalariesCompEmpBnftPaidAmt0278595
IRS990/CYTotalExpensesAmt0606907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639633
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019058
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OPTOMETRIC EXTENSION PROGRAM FOUNDATION'S CLINICAL CORRICULUM IS COMPRISED OF FOUR CORE COURSES WHICH RUN THROUGHOUT THE YEAR. THE FOUR COURSES ARE THE ART & SCIENCE OF OPTOMETRIC CARE, VT1/VISUAL DYSFUNCTIONS, VT2/LEARNING RELATED VISUAL PROBLEMS, VT3/STRABISMUS & AMBLYOPIA. THE CORE COURSES ARE SUPPLEMENTED BY A FOURTH VT4/ SPECIAL AREAS COURSE. ALL COURSES ARE TAUGHT BY THE INTERNATIONAL FACULTY OF OPTOMETRIC EXTENSION PROGRAM FOUNDATION INSTRUCTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0493065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08657
IRS990/FeesForServicesAccountingGrp/TotalAmt08657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039703
IRS990/FeesForServicesLegalGrp/TotalAmt039703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02158
IRS990/FeesForServicesOtherGrp/TotalAmt02158
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06609
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545692
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC HUSSEY OD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY HABERMEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRECHEEN OD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA SCHNELL OD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINE VREVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt04424
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091093
IRS990/InvestmentIncomeGrp/ExclusionAmt015676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662215
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0367849
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND RESEARCH IN THE FIELD OF BEHAVIORAL OPTOMETRY FOR OPTOMETRISTS AND OPTOMETRIC ASSISTANTS BENEFITTING THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836960
IRS990/NetAssetsOrFundBalancesEOYAmt0899180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0899180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03957
IRS990/OccupancyGrp/ProgramServicesAmt022422
IRS990/OccupancyGrp/TotalAmt026379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/ProgramServicesAmt08911
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032368
IRS990/OtherExpensesGrp/Desc0CC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt082803
IRS990/OtherExpensesGrp/ProgramServicesAmt166381
IRS990/OtherExpensesGrp/ProgramServicesAmt233095
IRS990/OtherExpensesGrp/ProgramServicesAmt326644
IRS990/OtherExpensesGrp/TotalAmt082803
IRS990/OtherExpensesGrp/TotalAmt169253
IRS990/OtherExpensesGrp/TotalAmt233095
IRS990/OtherExpensesGrp/TotalAmt331346
IRS990/OtherLiabilitiesGrp/BOYAmt07163
IRS990/OtherLiabilitiesGrp/EOYAmt014225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt059417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059417
IRS990/OtherRevenueTotalAmt059417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076633
IRS990/OtherSalariesAndWagesGrp/TotalAmt090156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02548
IRS990/PayrollTaxesGrp/ProgramServicesAmt014440
IRS990/PayrollTaxesGrp/TotalAmt016988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05420
IRS990/PensionPlanContributionsGrp/TotalAmt06377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471
IRS990/PrincipalOfficerNm0ERIC HUSSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012343
IRS990/PYOtherExpensesAmt0469128
IRS990/PYOtherRevenueAmt031370
IRS990/PYProgramServiceRevenueAmt0682869
IRS990/PYRevenuesLessExpensesAmt07159
IRS990/PYSalariesCompEmpBnftPaidAmt0274871
IRS990/PYTotalExpensesAmt0743999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0935663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03643686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049136
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt04182198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01036459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038071
IRS990ScheduleA/Total509Grp/TotalAmt04182198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04449943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE ECONOMIC RECOVERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt014225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINE VREVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS ENFORCED VIA ANNUAL BOARD DISCUSSION AND SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES INDEPENDENT THIRD PARTIES TO DETERMINE COMPENSATION FOR ORGANIZATION MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. DOCUMENTATION IS MAINTAINED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST AND ALSO LOCATED ON THE GUIDSTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872245
IRS990/TotalAssetsEOYAmt0919329
IRS990/TotalAssetsGrp/BOYAmt0872245
IRS990/TotalAssetsGrp/EOYAmt0919329
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04233
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.62$0.57$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.72$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.20$0.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.02$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.28$1.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$1.09$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$0.87$1.06$0.18
2016Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$1.38$1.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$1.41$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$0.27$0.63$1.74$1.61$0.13
2013Summary only. Only limited summary data is available for this year.$0.86$0.31$0.54$1.32$1.19$0.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.62$0.74$1.23$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$1.28$1.23$0.05