Civic Intelligence

Perkins School for the Blind

990 • Fiscal year 2020 • EIN 04-2103616

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.59x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

26th percentile

$482,813

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$381,825,466

Down $8,650,412 (-2.2%) from 2019

Net Assets

Down

$342,048,217

Down $9,235,601 (-2.6%) from 2019

Liabilities

Up

$39,777,249

Up $585,189 (+1.5%) from 2019

Revenue

Down

$67,610,031

Down $18,213,369 (-21%) from 2019

Expenses

Up

$77,113,138

Up $3,999,668 (+5.5%) from 2019

Net Income

Down

-$9,503,107

Down $22,213,037 (-175%) from 2019

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

2020

Assets$381,825,466
Liabilities$39,777,249
Net Assets$342,048,217

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

2020

Revenue$67,610,031
Expenses$77,113,138
Net Income-$9,503,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$190,019,920
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$153,128,765$156,710,152▲ $3,581,387
Investments in Publicly Traded Securities$142,725,835$132,902,301▼ $9,823,534
Land, Buildings, and Equipment, Net$62,063,271$59,414,243▼ $2,649,028
Accounts Receivable$6,828,032$7,602,201▲ $774,169
Cash and Non-Interest-Bearing Accounts$7,503,497$5,995,265▼ $1,508,232
Inventories for Sale or Use$4,623,472$4,522,288▼ $101,184
Pledges and Grants Receivable$2,095,660$3,263,157▲ $1,167,497
Prepaid Expenses and Deferred Charges$2,022,435$2,074,095▲ $51,660
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$390,475,878$381,825,466▼ $8,650,412
Other Assets Total$9,484,911$9,341,764▼ $143,147
Liabilities
Tax Exempt Bond Liabilities$28,980,091$28,046,375▼ $933,716
Accounts Payable and Accrued Expenses$8,748,808$10,307,343▲ $1,558,535
Other Liabilities$1,463,161$1,423,531▼ $39,630
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$39,192,060$39,777,249▲ $585,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,967,520$187,947,726▼ $8,019,794
Net Assets With Donor Restrictions$155,316,298$154,100,491▼ $1,215,807
Total Net Assets Fund Balance$351,283,818$342,048,217▼ $9,235,601
Total Liabilities and Net Assets / Fund Balance$390,475,878$381,825,466▼ $8,650,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,910,552$101,560,058$159,470,610
Equipment$484,568$20,117,684$20,602,252
Other Land Buildings$1,019,123$5,667,787$6,686,910
Other Securities$87,951,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$295,004,980$1,852,053▲ $8,721,040$16,112,697$286,667,401
2018$293,704,188$4,221,529▲ $12,885,712$13,610,491$295,004,980
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William David PowerPresident and CEOFT$384,315$98,498$482,813
Edward H BossoPres of Educational ProgramsFT$281,168$111,615$392,783
David J WhalenChief Development OfficerFT$271,527$44,633$316,160
John CzajkowskiCfao Thru 10/19FT$241,803$21,721$263,524
Luiza R AguiarEd of Perkins SolutionsFT$211,410$17,104$228,514
Gary W AussantDirector of Digital AccessibilityFT$176,703$33,415$210,118
Rebecca FaterEd of MarketingFT$166,968$41,434$208,402
Kathryn ToddDirector of Individual GivingFT$154,833$22,185$177,018
David SatterthwaiteDirector of Intl OperationsFT$145,259$5,462$150,721
Jonathan R LapierreChief Information OfficerFT$143,509$4,068$147,577

Board Members and Trustees

NameTitle
Corinne BaslerChair of the Board
Greg PappasBoard Vice Chair
Katherine C StemburgCorp Chair/board Vice Chair
Roann CostinCorporation Vice Chair
Vaithehi MuttulingamSec of the Board as of 11/19
Randy E KinardTreasurer of the Board
Anantha ChandrakasanTrustee
Cynthia SteadTrustee
Elena MatlackTrustee
Frederic M CliffordTrustee
James W DownTrustee
Jo Frances MeyerTrustee
Katherine McgaughTrustee
Kevin BrightTrustee
Oswald MondejarTrustee
Paul PerraultTrustee
Raymond W HepperTrustee
Stephanie C AndrewsTrustee
Stephen PelletierTrustee
Tom HehirTrustee
Hunt LambertTrustee Thru 11/19
Janet LabreckTrustee Thru 11/19
Philip L LaddTrustee Thru 11/19
Michael W SchnitmanTrustee/sec Board Thru 11/19
Katherine a SearsCfao as of 4/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Gallagher INCHvac Contractors309 WAVERLY OAKS ROAD SUITE 200, Waltham, MA 02452$383,068
Kj Integrated Systems INCSecurity Maintenance217 MIDDLESEX TURNPIKE SUITE 202, Burlington, MA 01803$294,000
Tcs Associates LLCConsumer Assessment8757 GEORGIA AVENUE SUITE 500, Silver Spring, MD 20910$253,886
Annese Electrical Services INCRepair & Maintenance280 LIBBEY INDUSTRIAL PARKWAY, Weymouth, MA 02189$240,782
A Bonadio Sons INCLandscaping35 R ALBERT STREET, Waltham, MA 02453$234,617
Revenue and Support

Revenue Composition

Contributions and Grants
$15,961,936
Program Service Revenue
$38,098,568
Investment Income
$11,212,349
Other Revenue
$2,337,178
All Other Contributions
$10,864,865
Change in Net Assets
$-9,503,107

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$971,579Fair Market Value (FMV)
Other Non Cash Contri Table37$23,273Fair Market Value (FMV)
Total Noncash Contributions48$994,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,606,098
Revenue Not Reported on Financial Statements
$3,933
Revenue Not Reported on Form 990
$581,422
Other Revenue Adjustments
$-2,902,920
Total Revenue per Audited Statements
$68,187,520
Total Revenue per Form 990
$67,610,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,032,668
Other Expenses$25,694,916
Total Fundraising Expense$3,547,438
Professional Fundraising Fees$227,902
Grants and Similar Amounts Paid$157,652

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,818,699$5,085,147$1,651,722$39,555,568
Other Employee Benefits$3,886,575$599,715$195,247$4,681,537
Fees for Services Other$2,999,033$929,972$571,029$4,500,034
Occupancy$3,948,902$369,279$97,321$4,415,502
Depreciation Depletion$3,749,833$524,889$83,340$4,358,062
Payroll Taxes$2,711,594$418,417$136,221$3,266,232
All Other Expenses$1,542,642$1,488,986$13,142$3,044,770
Fees for Service Investment Mgmnt Fees-$2,906,853-$2,906,853
Pension Plan Contributions$2,002,431$308,984$100,595$2,412,010
Office Expenses$1,055,977$658,025$116,256$1,830,258
Current Officers, Directors, Trustees, and Key Employees$366,368$685,732$65,221$1,117,321
Information Technology$319,698$633,037$75,716$1,028,451
Travel$924,616$33,128$7,258$965,002
Fees for Services Legal$24,429$439,302-$463,731
Insurance$2,529$291,048-$293,577
Fees for Services Accounting$8,000$263,800-$271,800
Advertising$192,247$61,888$518$254,653
Fees for Services Professional Fundraising--$227,902$227,902
Conferences and Meetings$166,436$18,706$7,097$192,239
Foreign Grants$157,652--$157,652
Other Expenses$14,012$15,247$2,299$29,259
Royalties$19,050--$19,050
Fees for Services Lobbying$12,110--$12,110
Total Functional Expenses$57,729,049$15,836,651$3,547,438$77,113,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,435,508
Total Expenses per Form 990$77,113,138
Expenses per Audited Statements$74,206,285
Expenses Not Reported on Form 990$3,229,223
Expenses Not Reported on Financial Statements$2,906,853
International Activity

International Summary

Offices
2
Employees
12
Spending
$41,817,593

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 CaribbeanInvestments---$39,432,385
South AsiaProgram ServicesPerkins Solution Mfg--$423,247
Europe (Including Iceland and Greenland)Program ServicesPerkins Solution Cogs-1$343,177
South AmericaProgram ServicesEducational Services--$236,790
Europe (Including Iceland and Greenland)Program ServicesEducational Services--$186,475
Sub-Saharan AfricaProgram ServicesEducational Services--$154,846
South AsiaProgram ServicesEducational Services--$131,444
East Asia and the PacificProgram ServicesPerkins Solution Cogs11$121,905
Sub-Saharan AfricaProgram ServicesPerkins Solution Cogs--$85,218
Middle East and North AfricaProgram ServicesPerkins Solution Cogs-3$78,886
Russia and the Newly Independent StatesProgram ServicesPerkins Solution Cogs-1$75,770
South AsiaProgram ServicesPerkins Solution Cogs--$71,302
Russia and the Newly Independent StatesProgram ServicesEducational Services--$70,355
South AmericaProgram ServicesPerkins Solution Cogs--$68,949
East Asia and the PacificProgram ServicesEducational Services--$67,091
North AmericaProgram ServicesEducational Services--$46,129
Europe (Including Iceland and Greenland)Grantmaking---$43,428
South AsiaGrantmaking---$34,695
Sub-Saharan AfricaGrantmaking---$34,550
North AmericaProgram ServicesPerkins Solution Cogs-4$34,077
East Asia and the PacificGrantmaking---$17,000
Middle East and North AfricaProgram ServicesEducational Services--$14,333
South AmericaGrantmaking---$11,333
Central America and the CaribbeanProgram ServicesPerkins Solution Cogs12$11,287
Russia and the Newly Independent StatesGrantmaking---$8,377
Central America and the CaribbeanProgram ServicesEducational Services--$6,275
Central America and the CaribbeanGrantmaking---$4,593
Middle East and North AfricaGrantmaking---$3,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$227,902
Fundraising Direct Expenses$49,178
Fundraising Gross Income$3,450
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tasting Event$106,563$3,450$12,937$-9,487
Total Events$106,563$3,450$49,178$-45,728
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$1,423,531

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$5,139,770$185,000
B$4,100,000$0$913,854$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 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
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 142 members of the corporation as of june 30, 2020.

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 11B

INFORMATION REPORTED ON FORM 990 IS REVIEWED BY THE Manager of Fiscal Compliance 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
William David Power
Title
President and CEO
Phone
6179243434
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William David Power
Formed
1829
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
921
Volunteers
657

Preparer

Firm
Kpmg Llp
Address
60 South Street, Boston, MA 02111
Preparer
Smita Baliga
Phone
6179881000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Perkins solutions perkins solutions deploys technology to overcome longstanding and emerging accessibility barriers. Since the 1950s, we've manufactured and distributed the world's most popular, most dependable braille typewriter. Today our expertise in inclusive design solutions is available via perkins access, a consulting service that helps businesses ensure their digital products and services are usable by everyone. During fy20, perkins solutions distributed 5,167 braillers worldwide, and assisted over 27 organizations with technology assessments and modifications. Regional library perkins library has provided accessible reading material to people with visual impairment and other disabilities since 1837. Since then, we've significantly expanded our offerings to serve more people with more nuanced needs. Today, we distribute approximately 492,000 accessible books, magazines, newspapers, dvds and more, at no cost to the estimated 24,000 patrons we service annually. We've 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 165,345

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 the school 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. The school believes it has no significant uncertain tax positions.

Part XI, Line 2D

John milton society revenue 22,236 change in value of split interest (165,345) -------- total (143,109)

Part XI, Line 4B

Rental expenses (185,501) fundraising events expenses (49,178) cost of goods sold (2,668,241) ----------- total (2,902,920)

Part XII, Line 2D

John milton society expenses 34,623 rental expenses 185,501 fundraising events expenses 49,178 cost of goods sold 2,668,241 ----------- total 2,937,543

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290

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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