Civic Intelligence

Overbrook School for the Blind

990 • Fiscal year 2013 • EIN 23-1445631

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

6333 Malvern Avenue19151
Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$151,483,864

Up $12,833,959 (+9.3%) from 2012

Net Assets

Up

$144,507,437

Up $12,891,375 (+9.8%) from 2012

Liabilities

Down

$6,976,427

Down $57,416 (-0.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,540,960

Up $826,751 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $139,597,912Liabilities 2011: $7,504,316Net Assets 2011: $132,093,5962011Assets 2012: $138,649,905Liabilities 2012: $7,033,843Net Assets 2012: $131,616,0622012Assets 2013: $151,483,864Liabilities 2013: $6,976,427Net Assets 2013: $144,507,4372013Assets 2014: $170,411,347Liabilities 2014: $6,775,855Net Assets 2014: $163,635,4922014Assets 2015: $171,278,206Liabilities 2015: $6,206,332Net Assets 2015: $165,071,8742015Assets 2016: $169,126,068Liabilities 2016: $6,316,139Net Assets 2016: $162,809,9292016Assets 2017: $183,394,619Liabilities 2017: $5,487,142Net Assets 2017: $177,907,4772017Assets 2018: $189,624,823Liabilities 2018: $5,144,846Net Assets 2018: $184,479,9772018Assets 2019: $196,494,343Liabilities 2019: $4,859,208Net Assets 2019: $191,635,1352019Assets 2020: $197,053,044Liabilities 2020: $4,251,310Net Assets 2020: $192,801,7342020Assets 2021: $240,732,911Liabilities 2021: $4,882,784Net Assets 2021: $235,850,1272021Assets 2022: $209,334,487Liabilities 2022: $5,654,558Net Assets 2022: $203,679,9292022Assets 2023: $223,196,924Liabilities 2023: $4,851,944Net Assets 2023: $218,344,9802023Assets 2024: $242,529,059Liabilities 2024: $4,425,400Net Assets 2024: $238,103,6592024

Highlighted filing

2013

Assets$151,483,864
Liabilities$6,976,427
Net Assets$144,507,437

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $20,896,6492011Revenue 2012: $23,441,244Expenses 2012: $20,714,209Net Income 2012: $2,727,0352012Expenses 2013: $21,540,9602013Revenue 2014: $26,159,089Expenses 2014: $22,448,213Net Income 2014: $3,710,8762014Revenue 2015: $29,468,651Expenses 2015: $23,416,916Net Income 2015: $6,051,7352015Revenue 2016: $25,277,057Expenses 2016: $24,592,228Net Income 2016: $684,8292016Revenue 2017: $26,757,922Expenses 2017: $24,763,071Net Income 2017: $1,994,8512017Revenue 2018: $33,913,353Expenses 2018: $25,724,318Net Income 2018: $8,189,0352018Revenue 2019: $33,070,963Expenses 2019: $26,953,534Net Income 2019: $6,117,4292019Revenue 2020: $32,501,737Expenses 2020: $27,262,076Net Income 2020: $5,239,6612020Revenue 2021: $37,096,319Expenses 2021: $27,711,727Net Income 2021: $9,384,5922021Revenue 2022: $37,772,348Expenses 2022: $29,088,167Net Income 2022: $8,684,1812022Revenue 2023: $43,785,316Expenses 2023: $28,314,659Net Income 2023: $15,470,6572023Revenue 2024: $36,457,143Expenses 2024: $30,956,303Net Income 2024: $5,500,8402024

Highlighted filing

2013

Revenue-
Expenses$21,540,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$30,422,955
Mission and Program Overview

Mission

To develop and deliver education that enhances the options available for persons with visual impairments and other challenges so that they have the greatest opportunity to experience active and fulfilling lives.

Major Activities

Activity 2
Operation of early intervention, pre-vocational and habilitation, and work experience programs for students who are visually impaired. The early intervention program provides services to children from birth to age five and their families. The programs occur in the child's home, day care center or on location at the school for children who require additional services. The goals of the program are to empower families with the knowledge and resources needed to be advocates for their children, to help the children learn to explore their environments through play and functional activities and to help the children learn to be as independent as possible. The school-to-work program provides intensive instruction for 19-21 year olds. Students receive instruction in communication skills, social skills, daily living, vocational or work experience skills, leisure skills and assistive technology. The work experience program prepares students through classroom lessons and vocational experiences at the school and at area businesses for the adult work world they will enter after graduation. The emphasis is on t.e.c.h., training, employment, careers and habilitation. The mission of the program is "to create a comprehensive and dynamic vocational atmosphere which prepares each student to capably handle present and future work assignments plus develop the social behaviours required for the adult world vocational program and employment environments."- the whitehall independent living program is also a component of services provided for high school and school to work aged students that entails dormitory/apartment living with menu planning, food preparation, self-care skills, and laundry skills as part of the curriculum.
Filing and Contact Details

Filer

EIN
23-1445631
Raw XML AppendixShowing 400 of 844 raw XML fields

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IRS990/Activity2/Description0OPERATION OF EARLY INTERVENTION, PRE-VOCATIONAL AND HABILITATION, AND WORK EXPERIENCE PROGRAMS FOR STUDENTS WHO ARE VISUALLY IMPAIRED. THE EARLY INTERVENTION PROGRAM PROVIDES SERVICES TO CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES. THE PROGRAMS OCCUR IN THE CHILD'S HOME, DAY CARE CENTER OR ON LOCATION AT THE SCHOOL FOR CHILDREN WHO REQUIRE ADDITIONAL SERVICES. THE GOALS OF THE PROGRAM ARE TO EMPOWER FAMILIES WITH THE KNOWLEDGE AND RESOURCES NEEDED TO BE ADVOCATES FOR THEIR CHILDREN, TO HELP THE CHILDREN LEARN TO EXPLORE THEIR ENVIRONMENTS THROUGH PLAY AND FUNCTIONAL ACTIVITIES AND TO HELP THE CHILDREN LEARN TO BE AS INDEPENDENT AS POSSIBLE. THE SCHOOL-TO-WORK PROGRAM PROVIDES INTENSIVE INSTRUCTION FOR 19-21 YEAR OLDS. STUDENTS RECEIVE INSTRUCTION IN COMMUNICATION SKILLS, SOCIAL SKILLS, DAILY LIVING, VOCATIONAL OR WORK EXPERIENCE SKILLS, LEISURE SKILLS AND ASSISTIVE TECHNOLOGY. THE WORK EXPERIENCE PROGRAM PREPARES STUDENTS THROUGH CLASSROOM LESSONS AND VOCATIONAL EXPERIENCES AT THE SCHOOL AND AT AREA BUSINESSES FOR THE ADULT WORK WORLD THEY WILL ENTER AFTER GRADUATION. THE EMPHASIS IS ON T.E.C.H., TRAINING, EMPLOYMENT, CAREERS AND HABILITATION. THE MISSION OF THE PROGRAM IS "TO CREATE A COMPREHENSIVE AND DYNAMIC VOCATIONAL ATMOSPHERE WHICH PREPARES EACH STUDENT TO CAPABLY HANDLE PRESENT AND FUTURE WORK ASSIGNMENTS PLUS DEVELOP THE SOCIAL BEHAVIOURS REQUIRED FOR THE ADULT WORLD VOCATIONAL PROGRAM AND EMPLOYMENT ENVIRONMENTS."- THE WHITEHALL INDEPENDENT LIVING PROGRAM IS ALSO A COMPONENT OF SERVICES PROVIDED FOR HIGH SCHOOL AND SCHOOL TO WORK AGED STUDENTS THAT ENTAILS DORMITORY/APARTMENT LIVING WITH MENU PLANNING, FOOD PREPARATION, SELF-CARE SKILLS, AND LAUNDRY SKILLS AS PART OF THE CURRICULUM.
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IRS990/Description0THE SCHOOL SERVES BLIND AND VISUALLY IMPAIRED STUDENTS, MANY OF WHOM HAVE ADDITIONAL DISABILITIES, ON A DAY AND RESIDENTIAL BASIS. PROGRAMS INCLUDE AN EXPANDED CORE CURRICULUM ARE ORGANIZED INTO ELEMENTARY, MIDDLE, AND HIGH SCHOOL GROUPINGS. THE ELEMENTARY PROGRAM OFFERS SMALL CLASS SIZES OF FIVE TO SEVEN STUDENTS PER TEACHER AND TWO PARAEDUCATORS. PROGRAMMING OCCURS IN A LEARNING MEDIA APPROPRIATE TO EACH STUDENT, BE IT BRAILLE, LARGE PRINT, OR SPEECH OUTPUT. THE CURRICULUM FOLLOWS MONTHLY THEMES WITH HANDS-ON EXPERIENCES. ACADEMIC ACHIEVEMENT, FUNCTIONAL AND DEVELOPMENTAL SKILLS, ASSISTIVE TECHNOLOGY, LEISURE/RECREATION SKILLS AS WELL AS ORIENTATION AND MOBILITY ARE ALL EMPHASIZED. THE MIDDLE SCHOOL IS ORGANIZED INTO FOUR AREAS OF INSTRUCTIONAL FOCUS. ACADEMIC STUDENTS FOLLOW A SIMILAR CURRICULUM TO OTHERS IN THEIR AGE GROUP. FUNCTIONAL ACADEMIC STUDENTS WORK ON READING FOR INFORMATION, MONEY MANAGEMENT, AND WRITING TO SHARE INFORMATION. LIFE SKILLS STUDENTS WORK ON THINGS LIKE POURING DRINKS, BRUSHING THEIR TEETH, AND COMMUNICATION SKILLS. EXPERIENTIAL FOCUS STUDENTS WORK ON ENVIRONMENTAL CONTROLS SUCH AS WORKING WITH HOUSEHOLD DEVICES, SENSORY STIMULATION ACTIVITIES AND COMMUNICATION SKILLS. ALL MIDDLE SCHOOL STUDENTS HAVE ART, MUSIC, GYM, ORIENTATION AND MOBILITY. MIXED ENSEMBLE, CHOIR, AND SPORTS ARE ALSO OFFERED. THE HIGH SCHOOL PROGRAM GROUPS STUDENTS ACCORDING TO INDIVIDUAL NEEDS. STUDENTS WITH AN ACADEMIC FOCUS ARE PROVIDED A TRADITIONAL HIGH SCHOOL EXPERIENCE TO PREPARE THEM FOR ENTERING COLLEGE, TECHNICAL SCHOOL, OR COMPETITIVE EMPLOYMENT. FUNCTIONAL ACADEMIC STUDENTS FOCUS ON LEARNING SKILLS TO MAKE THEM AS INDEPENDENT AS POSSIBLE. THESE STUDENTS USE A CURRICULUM THAT FOCUSES ON REAL LIFE SITUATIONS. BOTH THE LIFE SKILLS STUDENTS AND EXPERIENTIAL FOCUS STUDENTS WORK ON INCREASING COMMUNICATION SKILLS AND THEIR PERSONAL INDEPENDENCE. THE HIGH SCHOOL OFFERS WRESTLING, CHEERLEADING, GOAL BALL, SWIMMING AND TRACK AND COMPETE NATIONALLY AGAINST OTHER SCHOOLS FOR THE BLIND. CHOIR, BELL CHOIR, MIXED ENSEMBLE, STUDENT COUNCIL, CLUBS, DANCES, AND WORK EXPERIENCE ROUND OUT THE PROGRAM. THE SCHOOL ALSO OFFERS AN ENRICHING RESIDENTIAL PROGRAM FOR STUDENTS WHO LIVE TOO FAR TO COMMUTE DAILY.
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IRS990/Form990PartVIISectionA/Title20EDUCATION DIRECTOR
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingActivities00
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IRS990/GainOrLoss/Securities02814101
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0209167
IRS990/GrantsAndSimilarAmntsPriorYear0114894
IRS990/GrantsToDomesticOrgs/ProgramServices0100000
IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals00
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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08492674
IRS990/GrossReceipts030422955
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral019468
IRS990/Insurance/ProgramServices0179358
IRS990/Insurance/Total0198826
IRS990/Interest/ProgramServices0318984
IRS990/Interest/Total0318984
IRS990/InvestmentIncomeCurrentYear06644607
IRS990/InvestmentIncome/ExclusionAmount03830506
IRS990/InvestmentIncomePriorYear05594286
IRS990/InvestmentIncome/TotalRevenueColumn03830506
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IRS990/InvestmentsPubTradedSecurities/BOY0112491109
IRS990/InvestmentsPubTradedSecurities/EOY0126493760
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IRS990/LandBldgEquipmentAccumDeprec029310421
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IRS990/LessCostOthBasisSalesExpenses/Securities05678573
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IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND DELIVER EDUCATION THAT ENHANCES THE OPTIONS AVAILABLE FOR PERSONS WITH VISUAL IMPAIRMENTS AND OTHER CHALLENGES SO THAT THEY HAVE THE GREATEST OPPORTUNITY TO EXPERIENCE ACTIVE AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0JOSEPH VAN BERNUM
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IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0328
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IRS990/OtherEmployeeBenefits/ProgramServices02458211
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IRS990/OtherExpensePriorYear05494226
IRS990/OtherExpensesCurrentYear05483848
IRS990/OtherExpenses/Description0STAFF TRAINING
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
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IRS990/OtherRevenueMisc/Description0STUDENT AIDES
IRS990/OtherRevenueMisc/Description1RELATED ENTITY REIMBURSEMENT
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REFUND/REIMBURSEMEN
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1207975
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IRS990/OtherRevenueMisc/TotalRevenueColumn218911
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/Total0886350
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IRS990/PensionPlanContributions/ProgramServices0691832
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IRS990/ProgramServiceRevenueCY017111565
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description1MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$4.43$238$36.5$31.0$5.50
2023Detailed filing. Detailed filing data is available for this year.$223$4.85$218$43.8$28.3$15.5
2022Detailed filing. Detailed filing data is available for this year.$209$5.65$204$37.8$29.1$8.68
2021Detailed filing. Detailed filing data is available for this year.$241$4.88$236$37.1$27.7$9.38
2020Detailed filing. Detailed filing data is available for this year.$197$4.25$193$32.5$27.3$5.24
2019Detailed filing. Detailed filing data is available for this year.$196$4.86$192$33.1$27.0$6.12
2018Detailed filing. Detailed filing data is available for this year.$190$5.14$184$33.9$25.7$8.19
2017Detailed filing. Detailed filing data is available for this year.$183$5.49$178$26.8$24.8$1.99
2016Detailed filing. Detailed filing data is available for this year.$169$6.32$163$25.3$24.6$0.68
2015Detailed filing. Detailed filing data is available for this year.$171$6.21$165$29.5$23.4$6.05
2014Detailed filing. Detailed filing data is available for this year.$170$6.78$164$26.2$22.4$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$6.98$145$21.5
2012Summary only. Only limited summary data is available for this year.$139$7.03$132$23.4$20.7$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$7.50$132$20.9