Civic Intelligence

Perkins School for the Blind

990 • Fiscal year 2018 • EIN 04-2103616

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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175 North Beacon StreetWatertown, MA 02472

(617) 924-3434

Siviq Scores

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

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.56x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

20th percentile

-1.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

18th percentile

$407,862

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Up

$391,452,028

Up $15,637,302 (+4.2%) from 2017

Net Assets

Up

$352,115,088

Up $16,065,101 (+4.8%) from 2017

Liabilities

Down

$39,336,940

Down $427,799 (-1.1%) from 2017

Revenue

Up

$70,672,409

Up $10,349,479 (+17%) from 2017

Expenses

Up

$71,500,014

Up $1,542,865 (+2.2%) from 2017

Net Income

Up

-$827,605

Up $8,806,614 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $303,027,556Liabilities 2010: $50,294,862Net Assets 2010: $252,732,6942010Assets 2011: $346,862,043Liabilities 2011: $54,790,024Net Assets 2011: $292,072,0192011Assets 2012: $332,752,634Liabilities 2012: $53,698,569Net Assets 2012: $279,054,0652012Assets 2013: $352,427,495Liabilities 2013: $51,202,311Net Assets 2013: $301,225,1842013Assets 2014: $380,342,239Liabilities 2014: $37,618,933Net Assets 2014: $342,723,3062014Assets 2015: $375,859,144Liabilities 2015: $37,676,382Net Assets 2015: $338,182,7622015Assets 2016: $351,258,673Liabilities 2016: $36,931,480Net Assets 2016: $314,327,1932016Assets 2017: $375,814,726Liabilities 2017: $39,764,739Net Assets 2017: $336,049,9872017Assets 2018: $391,452,028Liabilities 2018: $39,336,940Net Assets 2018: $352,115,0882018Assets 2019: $390,475,878Liabilities 2019: $39,192,060Net Assets 2019: $351,283,8182019Assets 2020: $381,825,466Liabilities 2020: $39,777,249Net Assets 2020: $342,048,2172020Assets 2021: $459,820,688Liabilities 2021: $40,280,304Net Assets 2021: $419,540,3842021Assets 2022: $411,266,626Liabilities 2022: $36,024,268Net Assets 2022: $375,242,3582022Assets 2023: $417,454,806Liabilities 2023: $34,546,511Net Assets 2023: $382,908,2952023Assets 2024: $423,899,187Liabilities 2024: $38,154,922Net Assets 2024: $385,744,2652024Assets 2025: $429,689,543Liabilities 2025: $36,438,217Net Assets 2025: $393,251,3262025

Highlighted filing

2018

Assets$391,452,028
Liabilities$39,336,940
Net Assets$352,115,088

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $59,571,6622010Revenue 2011: $103,909,719Expenses 2011: $64,570,394Net Income 2011: $39,339,3252011Expenses 2012: $66,130,9712012Revenue 2013: $86,483,308Expenses 2013: $64,312,189Net Income 2013: $22,171,1192013Revenue 2014: $108,004,872Expenses 2014: $66,506,750Net Income 2014: $41,498,1222014Revenue 2015: $55,709,646Expenses 2015: $65,850,043Net Income 2015: -$10,140,3972015Revenue 2016: $60,169,859Expenses 2016: $68,480,613Net Income 2016: -$8,310,7542016Revenue 2017: $60,322,930Expenses 2017: $69,957,149Net Income 2017: -$9,634,2192017Revenue 2018: $70,672,409Expenses 2018: $71,500,014Net Income 2018: -$827,6052018Revenue 2019: $85,823,400Expenses 2019: $73,113,470Net Income 2019: $12,709,9302019Revenue 2020: $67,610,031Expenses 2020: $77,113,138Net Income 2020: -$9,503,1072020Revenue 2021: $83,698,194Expenses 2021: $75,582,151Net Income 2021: $8,116,0432021Revenue 2022: $94,892,285Expenses 2022: $82,285,581Net Income 2022: $12,606,7042022Revenue 2023: $88,358,376Expenses 2023: $98,944,399Net Income 2023: -$10,586,0232023Revenue 2024: $79,806,491Expenses 2024: $106,277,026Net Income 2024: -$26,470,5352024Revenue 2025: $89,783,296Expenses 2025: $105,465,723Net Income 2025: -$15,682,4272025

Highlighted filing

2018

Revenue$70,672,409
Expenses$71,500,014
Net Income-$827,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$166,565,378
Mission and Program Overview

Mission

Perkins school for the blind serves children and young adults with multiple disabilities, their families, educators, researchers, and professionals around the globe through education services, accessibility, professional development, and innovation.

Perkins school for the blind provides education and services for children and adults around the world who are blind, deaf-blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$182,751,093$166,305,277▼ $16,445,816
Investments in Publicly Traded Securities$99,484,217$129,201,821▲ $29,717,604
Land, Buildings, and Equipment, Net$66,846,390$63,629,416▼ $3,216,974
Cash and Non-Interest-Bearing Accounts$4,090,978$7,618,831▲ $3,527,853
Accounts Receivable$5,407,785$6,005,988▲ $598,203
Inventories for Sale or Use$3,816,850$4,274,208▲ $457,358
Pledges and Grants Receivable$2,543,269$3,194,582▲ $651,313
Prepaid Expenses and Deferred Charges$1,654,130$1,697,903▲ $43,773
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$375,814,726$391,452,028▲ $15,637,302
Other Assets Total$9,220,014$9,524,002▲ $303,988
Liabilities
Tax Exempt Bond Liabilities$30,749,036$29,881,610▼ $867,426
Accounts Payable and Accrued Expenses$7,547,952$7,992,169▲ $444,217
Other Liabilities$1,467,751$1,463,161▼ $4,590
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$39,764,739$39,336,940▼ $427,799
Net Assets / Fund Balance
Unrestricted Net Assets$185,076,222$192,885,484▲ $7,809,262
Temporarily Rstr Net Assets$76,493,712$84,119,716▲ $7,626,004
Permanently Rstr Net Assets$74,480,053$75,109,888▲ $629,835
Total Net Assets Fund Balance$336,049,987$352,115,088▲ $16,065,101
Total Liabilities and Net Assets / Fund Balance$375,814,726$391,452,028▲ $15,637,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,565,016$93,641,941$155,206,957
Equipment$749,097$19,201,903$19,951,000
Other Land Buildings$1,315,303$5,533,042$6,848,345
Other Securities$94,393,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$280,688,474$3,513,214▲ $27,139,375$15,193,255$293,704,188
2016$257,093,165$2,846,184▲ $34,522,302$11,849,637$280,688,474
2015$274,450,757$217,192▼ $4,517,045$11,277,642$257,093,165
2014$277,361,898$2,646,766▲ $6,823,788$10,715,543$274,450,757
2013$237,830,215$13,194,497▲ $39,378,030$11,615,650$277,361,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W David PowerPresident and CEOFT$361,197$46,665$407,862
Edward H BossoExec Director & SuperintendentFT$254,832$103,501$358,333
David WhalenChief Development OfficerFT$279,217$1,171$280,388
Michael DelaneyExec Director of InternationalFT$190,094$74,120$264,214
Kate M MaragoleseChief Marketing OfficerFT$183,230$27,984$211,214
Luiza R AguiarExec Direct of SolutionsFT$190,341$14,264$204,605
Carol KinlanDirector of AdmissionsFT$140,255$22,901$163,156
Kathryn ToddDirector Individual GivingFT$143,691$18,969$162,660
Lynn WoodControllerFT$135,286$20,903$156,189
John CzajkowskiCFAO - (as of 7/26/17)FT$112,195-$112,195

Board Members and Trustees

NameTitle
Corinne BaslerChair of the Board
Katherine C StemburgCorp Chair/board Vice Chair
Greg PappasVice Chair of the Board
Philip L LaddVice Chair of the Board
Michael SchnitmanSecretary of the Board
Randy KinardTreasurer of the Board
Cynthia SneadTrustee
Elena MatlackTrustee
Frederic M CliffordTrustee
Hunt LambertTrustee
Kevin BrightTrustee
Oswald MondejarTrustee
Paul PerraultTrustee
Raymond W HepperTrustee
Richard F ReillyTrustee
Roann CostinTrustee
Stephanie C AndrewsTrustee
Steven a RingerTrustee
Tom HehirTrustee
Vaithehi MuttulingamTrustee
William HughesTrustee
Janet LabreckTrustee (as of Nov 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design And ConstructionContractor560 HARRISON AVE, Boston, MA 02118$682,042
Thomas Gallagher INCContractor109 SMITH PLACE, Cambridge, MA 02138$405,667
Centro INCAdvertisiing11E MADISON ST 6TH FL, Chicago, IL 60602$366,473
Keystone Systems INCContractor8016 GLENWOOD AVE SUITE 200, Raleigh, NC 27612$222,992
A Bonadio Sons INCContractor35 ALBERT ST, Waltham, MA 02453$215,725
Revenue and Support

Revenue Composition

Contributions and Grants
$17,701,898
Program Service Revenue
$35,971,835
Investment Income
$14,455,172
Other Revenue
$2,543,504
All Other Contributions
$11,475,466
Change in Net Assets
$-827,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$650,000Market Price
Securities Publicly Traded11$75,393Fair Market Value (FMV)
Total Noncash Contributions12$725,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,199,342
Revenue Not Reported on Financial Statements
$-526,933
Revenue Not Reported on Form 990
$17,518,203
Other Revenue Adjustments
$-3,671,691
Total Revenue per Audited Statements
$88,717,545
Total Revenue per Form 990
$70,672,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,655,533
Other Expenses$25,214,427
Total Fundraising Expense$3,660,965
Grants and Similar Amounts Paid$440,704
Professional Fundraising Fees$189,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,816,177$4,468,976$1,272,724$34,557,877
Depreciation Depletion$4,343,949$595,081$99,631$5,038,661
Other Employee Benefits$3,919,211$612,427$172,570$4,704,208
Occupancy$3,974,680$380,096$99,722$4,454,498
Fees for Services Other$3,230,412$447,524$664,348$4,342,284
Fees for Service Investment Mgmnt Fees-$3,144,758-$3,144,758
Payroll Taxes$2,558,683$399,827$112,663$3,071,173
Pension Plan Contributions$1,592,314$248,820$70,112$1,911,246
All Other Expenses$1,527,370$9,815$5,758$1,542,943
Office Expenses$804,410$517,357$96,911$1,418,678
Current Officers, Directors, Trustees, and Key Employees$598,864$400,070$412,095$1,411,029
Information Technology$413,224$802,909$41,208$1,257,341
Travel$1,036,801$27,462$17,115$1,081,378
Foreign Grants$440,704--$440,704
Other Expenses$34,950$40,244$349,655$424,849
Advertising$293,505$128,236$279$422,020
Fees for Services Legal$33,104$376,982$3,000$413,086
Insurance$14,835$252,484-$267,319
Conferences and Meetings$166,490$41,398$9,415$217,303
Fees for Services Professional Fundraising--$189,350$189,350
Fees for Services Accounting$8,713$152,300-$161,013
Fees for Services Lobbying$8,055$17,055-$25,110
Total Functional Expenses$54,579,390$13,259,659$3,660,965$71,500,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,027,440
Total Expenses per Form 990$71,500,014
Expenses per Audited Statements$68,355,256
Expenses Not Reported on Form 990$4,672,184
Expenses Not Reported on Financial Statements$3,144,758
International Activity

International Summary

Offices
1
Employees
19
Spending
$36,224,245

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsPerkins Solution COGS--$32,618,096
Middle East and North AfricaProgram Services---$575,233
South AsiaProgram Services---$423,161
Europe (Including Iceland and Greenland)Program ServicesPerkins Solution Mfg--$380,466
Sub-Saharan AfricaProgram ServicesEducational Services--$374,345
Sub-Saharan AfricaProgram Services---$287,068
South AmericaProgram ServicesEducational Services--$236,434
East Asia and the PacificProgram Services---$176,117
South AsiaProgram ServicesEducational Services--$145,977
South AsiaProgram ServicesPerkins Solution COGS--$142,376
South AmericaGrantmakingPerkins Solution COGS--$134,405
Europe (Including Iceland and Greenland)Program ServicesEducational Services-1$94,908
Russia and the Newly Independent StatesGrantmakingPerkins Solution COGS--$92,668
South AmericaProgram Services---$80,804
East Asia and the PacificProgram ServicesEducational Services-1$70,582
East Asia and the PacificGrantmakingPerkins Solution COGS--$67,889
Central America and the CaribbeanGrantmakingPerkins Solution COGS--$53,931
Europe (Including Iceland and Greenland)GrantmakingPerkins Solution COGS--$48,000
North AmericaProgram Services---$33,909
North AmericaProgram ServicesEducational Services-4$33,655
Middle East and North AfricaProgram ServicesEducational Services-8$31,506
Russia and the Newly Independent StatesProgram ServicesEducational Services-3$27,080
Sub-Saharan AfricaGrantmakingPerkins Solution COGS--$23,685
Russia and the Newly Independent StatesProgram Services---$22,819
South AsiaGrantmakingPerkins Solution COGS--$20,126
Central America and the CaribbeanProgram ServicesEducational Services12$19,966
Central America and the CaribbeanProgram Services---$9,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$508,879
Professional Fundraising Fees$189,350
Fundraising Gross Income$114,055
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,113,377$60,000$77,943$-17,943
Tasting Event$119,653$4,455$12,335$-7,880
Total Events$1,405,790$114,055$508,879$-394,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$1,463,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency Series 20102010-02-12$30,000,000CONSTRUCTION
BMass Development Finance Agency Series 20162016-09-09$4,100,000IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$0$3,799,320$185,000
B$4,100,000$0$419,071$78,238

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The school has 162 members of the corporation as of june 30, 2018.

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

Each year at perkins annual meeting the members of the corporation vote on the trustees for the following year and the trustees elect the officers of the corporation.

Form 990, Part VI, Section B, Line 11

Information reported on form 990 is reviewed by the compliance manager prior to submitting the information to kpmg for preparation and review. The form 990 is also reviewed by the controller before it is sent to the audit committee. Prior to filing, a subcommittee of the audit committee reviews form 990 prior to it being sent to the full board for review and comment.

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

Perkins has an established conflict of interest policy. Pursuant to the conflict of interest policy, trustees, officers, senior management, and other persons who perform similar policy-making functions are required to submit annually a conflict of interest certification ("certification") and conflict of interest disclosure form ("disclosure form"). The certification requires certification of compliance with the perkins conflict of interest policy and also requires the individual to disclose related party transactions. Perkins legal counsel is responsible for distributing the certification and disclosure form to the aforementioned individuals and for maintaining the responses. Pursuant to the conflict of interest policy, whether a personal relationship among trustees, officers, senior management, and volunteer leadership poses a conflict of interest will be voted annually by the board of trustees, with the trustees, officers, and/or senior management that are involved in the relationship recused from that portion of the meeting and vote.

Form 990, Part VI, Section B, Line 15

The board of trustees has a compensation committee that reviews the president's compensation and the board reviews the president's recommendation for senior staff compensation. Perkins' wage and salary structure is related to the duties and responsibilities of its positions and strives to be competitive for the area, consistent with perkins' financial resources. Perkins periodically conducts wage and salary surveys to determine the prevailing wages and salaries paid for similar positions in the area and at similar schools and agencies. Perkins reviews the wage and salary structure annually.

Form 990, Part VI, Section C, Line 19

Perkins governing documents, conflict of interest policy, and financial statements are available upon request with the school.

Filing and Contact Details

Filer

Filer Name
Perkins School for the Blind
EIN
04-2103616
In Care Of
% Lynn Wood
Phone
6179243434
Address
175 NORTH BEACON STREET, WATERTOWN, MA 02472

Signing Officer

Name
Lynn Wood
Title
Controller
Phone
6179243434
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W David Power
Formed
1829
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
889
Volunteers
632

Preparer

Firm
Kpmg Llp
Address
60 South Street, Boston, MA 02111
Preparer
Jacob K Johnson
Phone
6179881000
Supplemental Narrative

Additional Explanations

990, Part I, Line 7B

The amount reported on part i, line 7b includes certain qualified transportation fringe benefit expenses subject to unrelated business income tax under irc section 512(a)(7) that are not revenue and, therefore, not reported as such on form 990, part viii.

Form 990, Part III, Line 4D

Perkins international there are millions of children with visual impairment and multiple disabilities (mdvi) around the world who dont receive the quality education they deserve. Perkins international works to put these children in school, equip educators with the specialized skills they need to teach them and connect the most vulnerable families with vital governmental and medical resources. During fy18, perkins international conducted this work in over 39 countries. We are looking to expand our work in certain countries, such as india which has as many as 1 million children with mdvi, and seek to improve screening and assessment, early intervention programs, school-age education and family support services. Regional library perkins library has provided accessible reading material to people with visual impairment and other disabilities since 1837. Since then, weve significantly expanded our offerings to serve more people with more nuanced needs. Today, we distribute more than half a million accessible books, magazines, newspapers, dvds and more, at no cost to the estimated 28,000 patrons we serve annually. Weve also led the charge in distributing assistive technologies like refreshable braille displays while providing a website that enables people to download accessible reading material.

Form 990, Part XI, Line 9

Change in value of split interest 571,154

Financial Statement Notes

Part V, Line 4

The school's endowment consists of both donor restricted funds and board restricted (quasi-endowment) funds. The school's donor restricted endowed funds consist of approximately 100 individual funds established for a variety of purposes. A majority of the funds support the school's educational programs, international program, teacher training and programmatic technology needs. The school's endowment investment and spending activities aim to provide a predictable stream of funding to the programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

Part X, Line 2

Perkins is a tax-exempt organization as described under section 501(c)(3) of the internal revenue code (irc) and is generally exempt from federal and state income taxes under section 501(a) of the irc and applicable state laws. Perkins believes it has no significant uncertain tax positions.

Part XI, Line 2D

Kilimanjaro blind trust revenue 16,375 john milton society revenue 68,154 change in value of split interest 571,154 ------------- total 655,683

Part XI, Line 4B

Rental expenses (143,565) fundraising events expenses (508,879) cost of goods sold (3,019,247) ------------------ total (3,671,691)

Part XII, Line 2D

Kilimanjaro blind trust expenses 418,560 john milton society expenses 40,965 rental expenses 143,565 fundraising events expenses 508,879 cost of goods sold 3,019,247 ---------------- total 4,131,216

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHAWMUT DESIGN AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THOMAS GALLAGHER INC
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IRS990/Desc0At Perkins School for the Blind, we provide unparalleled education services to children with visual impairments and multiple disabilities. We teach children on our campus in Watertown, Massachusetts, and support students and teachers in public schools across the U.S., focusing on academic, social and self-advocacy skill building. We also emphasize transition services to prepare young adults with vision loss for life after school. During FY18, we educated 175 students on campus and supported approximately 1,200 students in community programs, including our infant-toddler program, educational partnerships with public schools and outreach programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$430$36.4$393$89.8$105$15.7
2024Detailed filing. Detailed filing data is available for this year.$424$38.2$386$79.8$106$26.5
2023Detailed filing. Detailed filing data is available for this year.$417$34.5$383$88.4$98.9$10.6
2022Detailed filing. Detailed filing data is available for this year.$411$36.0$375$94.9$82.3$12.6
2021Detailed filing. Detailed filing data is available for this year.$460$40.3$420$83.7$75.6$8.12
2020Detailed filing. Detailed filing data is available for this year.$382$39.8$342$67.6$77.1$9.50
2019Detailed filing. Detailed filing data is available for this year.$390$39.2$351$85.8$73.1$12.7
2018Detailed filing. Detailed filing data is available for this year.$391$39.3$352$70.7$71.5$0.83
2017Detailed filing. Detailed filing data is available for this year.$376$39.8$336$60.3$70.0$9.63
2016Detailed filing. Detailed filing data is available for this year.$351$36.9$314$60.2$68.5$8.31
2015Detailed filing. Detailed filing data is available for this year.$376$37.7$338$55.7$65.9$10.1
2014Detailed filing. Detailed filing data is available for this year.$380$37.6$343$108$66.5$41.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$51.2$301$86.5$64.3$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$53.7$279$66.1
2011Summary only. Only limited summary data is available for this year.$347$54.8$292$104$64.6$39.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$50.3$253$59.6