Civic Intelligence

Optometric Extension Program Foundation Inc.

990 • Fiscal year 2022 • EIN 73-0664688

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

Organization ProfileOEPF.ORG

View Organization Page

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$147,187

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$872,245

Down $103,930 (-11%) from 2021

Net Assets

Down

$836,960

Down $103,935 (-11%) from 2021

Liabilities

Up

$35,285

Up $5 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$751,158

Down $451,585 (-38%) from 2021

Expenses

Down

$743,999

Down $43,960 (-5.6%) from 2021

Net Income

Down

$7,159

Down $407,625 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$872,245
Liabilities$35,285
Net Assets$836,960
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$751,158
Expenses$743,999
Net Income$7,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$751,158
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$605,364$624,806▲ $19,442
Cash and Non-Interest-Bearing Accounts$284,671$177,258▼ $107,413
Inventories for Sale or Use$77,765$60,002▼ $17,763
Accounts Receivable$8,075$9,815▲ $1,740
Prepaid Expenses and Deferred Charges$300$364▲ $64
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$976,175$872,245▼ $103,930
Liabilities
Deferred Revenue$19,183$19,058▼ $125
Accounts Payable and Accrued Expenses$7,347$9,064▲ $1,717
Other Liabilities$8,750$7,163▼ $1,587
Total Liabilities$35,280$35,285▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,895$836,960▼ $103,935
Total Net Assets Fund Balance$940,895$836,960▼ $103,935
Total Liabilities and Net Assets / Fund Balance$976,175$872,245▼ $103,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$365,049$365,049
Leasehold Improvements$0$2,800$2,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Line VrevenExecutive DirectorFT$119,300$27,887$147,187

Board Members and Trustees

NameTitle
Eric Hussey OdPresident
Pamela Schnell OdVice President
Bradley HabermehlDirector
Amy Pruszenski OdSecretary
Cathy SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,576
Program Service Revenue
$682,869
Investment Income
$12,343
Other Revenue
$31,370
All Other Contributions
$1,585
Change in Net Assets
$7,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,128
Salaries, Compensation, and Employee Benefits$274,871
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$105,850$18,679-$124,529
Other Salaries and Wages$84,018$14,827-$98,845
Other Expenses$31,682$5,591-$37,273
Other Employee Benefits$23,031$4,064-$27,095
Occupancy$21,930$3,870-$25,800
Fees for Services Legal-$24,638-$24,638
Payroll Taxes$15,224$2,687-$17,911
Office Expenses$14,408$2,543-$16,951
Fees for Services Accounting-$16,354-$16,354
Pension Plan Contributions$5,517$974-$6,491
All Other Expenses$4,336$1,430-$5,766
Insurance$4,326$763-$5,089
Fees for Service Investment Mgmnt Fees-$1,637-$1,637
Fees for Services Other$1,331--$1,331
Interest$205$36-$241
Travel$-283$-50-$-333
Total Functional Expenses$641,679$102,320$0$743,999
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
Loan Payable Economic Recovery$6,633
Pension Withholdings$491
Bank of America Credit Cards$39
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.”

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
Eric Hussey
Title
President
Phone
4105613791
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hussey
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
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 453 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08038
IRS990/PYOtherExpensesAmt0509711
IRS990/PYOtherRevenueAmt0158246
IRS990/PYProgramServiceRevenueAmt0935663
IRS990/PYRevenuesLessExpensesAmt0414784
IRS990/PYSalariesCompEmpBnftPaidAmt0278248
IRS990/PYTotalExpensesAmt0787959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0935663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04042075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053056
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt04683836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066178
IRS990ScheduleA/Total509Grp/TotalAmt04683836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04896084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE ECONOMIC RECOVERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07163
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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.
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/TotalAssetsBOYAmt0976175
IRS990/TotalAssetsEOYAmt0872245
IRS990/TotalAssetsGrp/BOYAmt0976175
IRS990/TotalAssetsGrp/EOYAmt0872245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024576
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035280
IRS990/TotalLiabilitiesEOYAmt035285
IRS990/TotalLiabilitiesGrp/BOYAmt035280
IRS990/TotalLiabilitiesGrp/EOYAmt035285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836960
IRS990/TotalOtherCompensationAmt027887
IRS990/TotalProgramServiceExpensesAmt0641679
IRS990/TotalProgramServiceRevenueAmt0682869
IRS990/TotalReportableCompFromOrgAmt0119300
IRS990/TotalRevenueGrp/ExclusionAmt043713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,245
Liabilities
$35,285
Net assets
$836,960
Revenue
$751,158
Expenses
$743,999
Net income
$7,159
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