Civic Intelligence

Overbrook School for the Blind

990 • Fiscal year 2015 • EIN 23-1445631

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.OBS.ORG

View Organization Page

6333 Malvern AvenuePhiladelphia, PA 19151

(215) 877-0313

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.21x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$252,272

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$171,278,206

Up $866,859 (+0.5%) from 2014

Net Assets

Up

$165,071,874

Up $1,436,382 (+0.9%) from 2014

Liabilities

Down

$6,206,332

Down $569,523 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$29,468,651

Up $3,309,562 (+13%) from 2014

Expenses

Up

$23,416,916

Up $968,703 (+4.3%) from 2014

Net Income

Up

$6,051,735

Up $2,340,859 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$171,278,206
Liabilities$6,206,332
Net Assets$165,071,874
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$29,468,651
Expenses$23,416,916
Net Income$6,051,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$53,531,304
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.

Education for persons with visual impairments and other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,327,878$137,288,643▼ $2,039,235
Land, Buildings, and Equipment, Net$17,394,755$19,191,176▲ $1,796,421
Savings and Temporary Cash Investments$7,888,083$8,496,572▲ $608,489
Cash and Non-Interest-Bearing Accounts$5,000$966,144▲ $961,144
Accounts Receivable$806,527$496,072▼ $310,455
Prepaid Expenses and Deferred Charges$362,539$464,206▲ $101,667
Total Assets$170,411,347$171,278,206▲ $866,859
Other Assets Total$4,626,565$4,375,393▼ $251,172
Liabilities
Tax Exempt Bond Liabilities$5,359,465$4,898,602▼ $460,863
Accounts Payable and Accrued Expenses$1,377,000$1,265,390▼ $111,610
Other Liabilities$39,390$42,340▲ $2,950
Total Liabilities$6,775,855$6,206,332▼ $569,523
Net Assets / Fund Balance
Unrestricted Net Assets$133,925,650$135,063,713▲ $1,138,063
Permanently Rstr Net Assets$16,522,892$16,064,194▼ $458,698
Temporarily Rstr Net Assets$13,186,950$13,943,967▲ $757,017
Total Net Assets Fund Balance$163,635,492$165,071,874▲ $1,436,382
Total Liabilities and Net Assets / Fund Balance$170,411,347$171,278,206▲ $866,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,918,491$21,366,801$38,285,292
Equipment$1,577,443$9,767,509$11,344,952
Other Land Buildings$568,237$1,278,588$1,846,825
Land$127,005-$127,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$137,283,591$647,774▲ $4,421,045$833,097$141,519,313
2013$123,099,209$724,066▲ $18,247,044$4,786,728$137,283,591
2012$110,477,120$320,274▲ $13,016,290$714,475$123,099,209
2011$109,049,815$259,060▲ $1,788,196$619,951$110,477,120
2010$92,599,681$390,849▲ $16,734,511$596,780$109,049,815
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KitzhofferExecutive DirectorFT$213,575$38,697$252,272
Joseph Van BernumBusiness ManagerFT$166,735$19,309$186,044
Jackie BrennanEducation DirectorFT$127,600$15,007$142,607

Board Members and Trustees

NameTitle
Warwick S WheelerPresident
J Freedley Hunsicker JrVice President
Marjorie SteinVice President
ROBERT L D'ANJOLELLVice President
Robert B GallantVice President
Andrea JohnsonTrustee
Carolyn FriedmanTrustee
David B Ross EddTrustee
Emmeline VanderzwaagTrustee
F Howard BraithwaiteTrustee
John W Goldschmidt JrTrustee
Peggy GarrettTrustee
Robert PratterTrustee
Sid RosenblattTrustee
Vince McveighTrustee
Elizabeth PassananteAlumni Representative
John P DoughertyParents Representative
Elizabeth GephartSecretary
Joseph T Doylejr CfaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell RoofingRoofing1200 PENNSYLVANIA AVE, Oreland, PA 19075$1,362,444
Complete ScaffoldRoofing320 CENTRAL AVE, Glenside, PA 19038$368,872
Morning Platering & StuccoRoofing7 E GARDEN ROAD, Broomall, PA 19008$336,625
Ludowici Roof TileRoofingPO BOX 69, New Lexington, OH 43764$240,532
Rabe Plumbing & HeatingPlumbing & Construction101 WAVERLY AVE STE C, Morton, PA 19070$198,163
Revenue and Support

Revenue Composition

Contributions and Grants
$647,774
Program Service Revenue
$17,356,655
Investment Income
$10,545,276
Other Revenue
$918,946
All Other Contributions
$647,774
Change in Net Assets
$6,051,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,181Fair Market Value (FMV)
Total Noncash Contributions1$34,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,287,980
Revenue Not Reported on Financial Statements
$180,671
Revenue Not Reported on Form 990
$-4,615,353
Total Revenue per Audited Statements
$24,672,627
Total Revenue per Form 990
$29,468,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,411,592
Other Expenses$5,707,088
Total Fundraising Expense$332,735
Grants and Similar Amounts Paid$298,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,277,103$370,262$140,166$11,787,531
Other Employee Benefits$2,600,111$196,704$46,941$2,843,756
Depreciation Depletion$1,495,847$54,970-$1,550,817
Pension Plan Contributions$1,256,062$86,313-$1,342,375
Occupancy$969,523$166,927-$1,136,450
Fees for Services Other$967,740$80,055$44,516$1,092,311
Office Expenses$617,722$291,685$67,458$976,865
Payroll Taxes$870,222$59,799-$930,021
Current Officers, Directors, Trustees, and Key Employees$101,582$406,327-$507,909
Interest$273,411--$273,411
Insurance$185,668$25,603-$211,271
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$180,671-$180,671
Foreign Grants$98,236--$98,236
Travel$70,911$3,831$600$75,342
Fees for Services Accounting-$46,100-$46,100
Fees for Services Legal-$39,717-$39,717
Other Expenses$6,076$2,092$33,054$6,076
Total Functional Expenses$21,073,125$2,011,056$332,735$23,416,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,416,916
Expenses per Audited Statements$23,236,245
Total Expenses per Audited Statements$23,236,245
Expenses Not Reported on Financial Statements$180,671
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overbrook Friedlander ProgramsPhiladelphia, PA501 (c) (3)To Help Support the Mission of the Organization by Eliminating Prior and Current Funding Deficits.$200,000

International Summary

Offices
0
Employees
0
Spending
$102,188

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTo Improve & Expand Access to Education & Employment for Visually Impaired Children & Adults.00$102,188
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Students$42,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANarberth Borough Industrial Development Authority2007-07-05$5,000,000Construction of new aquatic center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the budget and audit committee. A copy of the form is made available to all members of the board prior to it being filed with the irs.”

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

“The organization annually monitors compliance with the conflict of interest policy. Key employees and board members are required to disclose any conflicts annually in connection with any actual or possible conflicts of interest. An interested person must disclose all facts to the board for consideration and resolution of the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees performs an annual review of the compensation provided to the director required under regulatory guidelines. This review includes a comparison to others in similar positions in like organizations such as other chartered schools for the deaf and blind and approved private schools in the commonwealth of pennsylvania, independent schools in the delaware valley, and schools for the blind throughout the country. The main source of information is form 990 information reports obtainable through guidestar or other services. Information may also be requested from independent agencies and surveys from organizations such as the national business officers association or from agencies who specialize in recruitment and retention of individuals for like positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overbrook School for the Blind
EIN
23-1445631
Phone
2158770313
Address
6333 MALVERN AVENUE, PHILADELPHIA, PA 19151

Signing Officer

Name
Joseph Van Bernum
Title
Business Manager
Phone
2158770313
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Bernum
Formed
1832
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
298
Volunteers
19

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in value of beneficial interests in trusts held by third parties -251,172.”

Financial Statement Notes

PART X, LINE 2:

“The school regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The school believes that in the event of an examination by taxing authorities, the school's positions would prevail based upon the technical merits of such positions. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest in perpetual trusts -251,172.”

Raw XML AppendixShowing 400 of 874 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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WARWICK S WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH GEPHART
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L D'ANJOLELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY GARRETT
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IRS990/Form990PartVIISectionAGrp/PersonNm9F HOWARD BRAITHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W GOLDSCHMIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMELINE VANDERZWAAG
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT B GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT PRATTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID B ROSS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm18SID ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH VAN BERNUM
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD KITZHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21JACKIE BRENNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2131900
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENTS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01832
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05340709
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029403362
IRS990/GrossReceiptsAmt053531304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0185668
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IRS990/InterestGrp/TotalAmt0273411
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139327878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137288643
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019191176
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-4364181
IRS990/NoncashContributionsAmt034181
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0969523
IRS990/OccupancyGrp/TotalAmt01136450
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617722
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196704
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IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
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IRS990/OtherExpensesGrp/ProgramServicesAmt16076
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IRS990/OtherExpensesGrp/TotalAmt133054
IRS990/OtherExpensesGrp/TotalAmt26076
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT AIDES
IRS990/OtherRevenueMiscGrp/Desc1RELATED ENTITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1238262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216362
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216362
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370262
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0870222
IRS990/PayrollTaxesGrp/TotalAmt0930021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01256062
IRS990/PensionPlanContributionsGrp/TotalAmt01342375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016522892

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,278,206
Liabilities
$6,206,332
Net assets
$165,071,874
Revenue
$29,468,651
Expenses
$23,416,916
Net income
$6,051,735
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