Civic Intelligence

Project Orbis International Inc.

990 • Fiscal year 2016 • EIN 23-7297651

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

520 8th Avenue 12th FloorNew York, NY 10018

(646) 674-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$432,983

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

77th percentile

8.7%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,257,366

Up $4,847,863 (+8.7%) from 2015

Net Assets

Up

$58,185,735

Up $5,119,892 (+9.6%) from 2015

Liabilities

Down

$2,071,631

Down $272,029 (-12%) from 2015

Revenue

Up

$217,329,725

Up $52,463,988 (+32%) from 2015

Expenses

Up

$211,942,750

Up $47,244,705 (+29%) from 2015

Net Income

Up

$5,386,975

Up $5,219,283 (+3112%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $46,708,977Liabilities 2011: $1,492,608Net Assets 2011: $45,216,3692011Assets 2012: $54,742,960Liabilities 2012: $2,406,554Net Assets 2012: $52,336,4062012Assets 2013: $54,773,238Liabilities 2013: $1,849,109Net Assets 2013: $52,924,1292013Assets 2014: $54,927,265Liabilities 2014: $1,458,811Net Assets 2014: $53,468,4542014Assets 2015: $55,409,503Liabilities 2015: $2,343,660Net Assets 2015: $53,065,8432015Assets 2016: $60,257,366Liabilities 2016: $2,071,631Net Assets 2016: $58,185,7352016Assets 2017: $64,589,676Liabilities 2017: $3,205,107Net Assets 2017: $61,384,5692017Assets 2018: $65,469,262Liabilities 2018: $3,797,199Net Assets 2018: $61,672,0632018Assets 2019: $61,930,400Liabilities 2019: $4,618,693Net Assets 2019: $57,311,7072019Assets 2022: $77,767,732Liabilities 2022: $13,059,602Net Assets 2022: $64,708,1302022Assets 2024: $74,202,437Liabilities 2024: $10,726,549Net Assets 2024: $63,475,8882024

Highlighted filing

2016

Assets$60,257,366
Liabilities$2,071,631
Net Assets$58,185,735

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $81,479,0542011Expenses 2012: $110,508,0212012Revenue 2013: $147,036,403Expenses 2013: $146,247,183Net Income 2013: $789,2202013Revenue 2014: $151,544,532Expenses 2014: $150,860,171Net Income 2014: $684,3612014Revenue 2015: $164,865,737Expenses 2015: $164,698,045Net Income 2015: $167,6922015Revenue 2016: $217,329,725Expenses 2016: $211,942,750Net Income 2016: $5,386,9752016Revenue 2017: $212,689,981Expenses 2017: $209,113,219Net Income 2017: $3,576,7622017Revenue 2018: $245,166,810Expenses 2018: $243,652,360Net Income 2018: $1,514,4502018Revenue 2019: $376,015,307Expenses 2019: $378,841,218Net Income 2019: -$2,825,9112019Revenue 2022: $138,758,305Expenses 2022: $134,052,473Net Income 2022: $4,705,8322022Revenue 2024: $259,204,488Expenses 2024: $255,642,165Net Income 2024: $3,562,3232024

Highlighted filing

2016

Revenue$217,329,725
Expenses$211,942,750
Net Income$5,386,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.1
Gross Receipts
$221,671,402
Mission and Program Overview

Mission

With its network of partners, orbis mentors, trains and inspires local teams so they can prevent and treat avoidable blindness and save sight in their communities.

To prevent blindness and restoring sight world-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,514,490$39,473,467▲ $1,958,977
Savings and Temporary Cash Investments$6,015,946$9,102,450▲ $3,086,504
Investments in Publicly Traded Securities$5,483,392$5,967,222▲ $483,830
Pledges and Grants Receivable$4,055,559$3,282,069▼ $773,490
Inventories for Sale or Use$859,423$1,058,971▲ $199,548
Prepaid Expenses and Deferred Charges$432,972$619,898▲ $186,926
Investments Other Securities$570,961$445,587▼ $125,374
Cash and Non-Interest-Bearing Accounts$287,945$191,739▼ $96,206
Accounts Receivable$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$55,409,503$60,257,366▲ $4,847,863
Other Assets Total$188,815$115,963▼ $72,852
Liabilities
Accounts Payable and Accrued Expenses$2,125,607$1,824,504▼ $301,103
Deferred Revenue$218,053$247,127▲ $29,074
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,343,660$2,071,631▼ $272,029
Net Assets / Fund Balance
Unrestricted Net Assets$43,769,794$46,838,868▲ $3,069,074
Temporarily Rstr Net Assets$9,296,049$11,346,867▲ $2,050,818
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,065,843$58,185,735▲ $5,119,892
Total Liabilities and Net Assets / Fund Balance$55,409,503$60,257,366▲ $4,847,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,170,718$3,507,685$42,678,403
Leasehold Improvements$302,749$133,704$436,453
Other Land Buildings$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Douglas ForrestChief Development OfficerFT$399,962$33,021$432,983
Bob Ranck FROM 316President & CEOFT$319,676$53,986$373,662
Thomas HillChief FINANCIAL & ADMIN. OFF.FT$256,083$32,959$289,042
George SmithDirector, North AsiaFT$232,800$20,714$253,514
Bruce JohnsonDirector - Aircraft OperationsFT$184,879$34,771$219,650
Thomas SeamanGen. Counsel/Chief COMPLIANCEFT$159,354$24,000$183,354
Kristie DeKokerDirector, Major GiftsFT$161,706$18,991$180,697
Jonathan ScollardDirector, TelehealthFT$150,491$8,959$159,450

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Iron Petal Communications LLCConsultant142 West 82nd Street, New York, NY 10024$131,597
Tripi Consulting Associates IncConsultant255 Plutarch Road, Highland, NY 12528$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$214,794,650
Program Service Revenue
$0
Investment Income
$163,111
Other Revenue
$2,371,964
All Other Contributions
$214,327,576
Change in Net Assets
$5,386,975

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
Drugs and Medical Supplies330,298$171,443,010Fair Market Value
Other Non Cash Contri Table5$1,295,911Fair Market Value
Securities Publicly Traded15$253,576Market Quotation
Other Non Cash Contri Table2$209,102Fair Market Value
Other Non Cash Contri Table5$35,131Fair Market Value
Other Non Cash Contri Table1$26,912Fair Market Value
Total Noncash Contributions330,326$173,263,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,329,725
Revenue Not Reported on Form 990
$1,599,857
Total Revenue per Audited Statements
$218,929,582
Total Revenue per Form 990
$217,329,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,299,590
Salaries, Compensation, and Employee Benefits$14,394,920
Grants and Similar Amounts Paid$10,248,240
Total Fundraising Expense$8,696,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,496$2,974,552$2,724,951$11,301,999
Foreign Grants$10,248,240--$10,248,240
Office Expenses$523,787$401,214$2,098,073$3,023,074
Travel$1,919,011$182,909$280,856$2,382,776
Advertising$342,654$135,865$1,366,938$1,845,457
Fees for Services Other$882,488$119,020$775,862$1,777,370
Occupancy$801,982$470,058$289,157$1,561,197
Depreciation Depletion$1,116,133$236,861$46,744$1,399,738
Current Officers, Directors, Trustees, and Key Employees$543,141$288,372$264,174$1,095,687
Payroll Taxes$465,123$315,028$159,095$939,246
Insurance$470,331$97,349$74,327$642,007
Other Employee Benefits$312,936$215,432$103,607$631,975
Conferences and Meetings$612,602--$612,602
Other Expenses$556,425$180,414$40,929$556,425
All Other Expenses$109,391$126,115$231,951$467,457
Information Technology$196,067$67,798$172,377$436,242
Pension Plan Contributions$210,930$148,086$66,997$426,013
Fees for Services Accounting-$108,709-$108,709
Fees for Services Legal-$77,430-$77,430
Total Functional Expenses$197,101,234$6,145,212$8,696,304$211,942,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,373,565
Expenses per Audited Statements$211,942,750
Total Expenses per Form 990$211,942,750
Expenses Not Reported on Form 990$1,430,815
International Activity

International Summary

Offices
6
Employees
117
Spending
$197,155,080

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
Sub-Saharan AfricaProgram ServicesTo Fight Blindness153$178,489,820
Sub-Saharan AfricaGrantmaking---$5,240,277
East Asia and the PacificProgram ServicesTo Fight Blindness226$4,357,662
South AsiaProgram ServicesTo Fight Blindness238$3,449,419
East Asia and the PacificGrantmaking---$2,641,340
South AsiaGrantmaking---$1,953,739
South AsiaProgram ServicesTo Fight Blindness10$609,939
Central America and the CaribbeanGrantmaking---$410,209
South AmericaGrantmaking---$2,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,459,583
Gaming Gross Income$1,048,059
Fundraising Direct Expenses$683,317
Gaming Direct Expenses$86,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nightwalk$728,152$728,152$222,213$505,939
Mid-autumn$442,075$207,810$177,560$30,250
Total Events$1,762,898$1,459,583$683,317$776,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is reviewed by the officers of the corporation and then presented to the finance committee and the board of directors for endorsement before it is filed with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

Board of directors, officers and employees must complete the conflict of interest form annually. Newly appointed board of directors and officers as well as new employees are also required to complete the conflict of interest. Administration monitors and enforces compliance with the conflict of interest policy.

FORM 990, PART VI, SECTION B, LINE 15A:

Compensation for the president and ceo are reviewed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr. Form 990, part vi, section b, line 15b: compensation for other officers are discussed and approved by the board of directors. Documentation of discussions in relation to compensation is recorded in the board minutes and is also documented with the human resources department. This process involves gathering and analyzing comparable data, deliberation and determination that is conducted by hr.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Orbis International Inc
EIN
23-7297651
In Care Of
% THOMAS HILL
Phone
6466745500
Address
520 8TH AVENUE 12TH FLOOR, NEW YORK, NY 10018
Doing Business As
Orbis

Signing Officer

Name
Thomas J Hill
Title
CFO
Phone
6466745517
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ranck
Formed
1973
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
93

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation loss.........$(115,209.) reduction in value of inventory due to obsolescence........................$(320,916.) total.....................................$(436,125.)

Financial Statement Notes

PART X, LINE 2:

Under asc 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Project orbis international, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2016, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2016, the reporting organization was not subject to any examination by a taxing authority.

Raw XML AppendixShowing 400 of 1,241 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02125607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01824504
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE.
IRS990/AdvertisingGrp/FundraisingAmt01366938
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135865
IRS990/AdvertisingGrp/ProgramServicesAmt0342654
IRS990/AdvertisingGrp/TotalAmt01845457
IRS990/AllOtherContributionsAmt0214327576
IRS990/AllOtherExpensesGrp/FundraisingAmt0231951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109391
IRS990/AllOtherExpensesGrp/TotalAmt0467457
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HILL
IRS990/BooksInCareOfDetail/PhoneNum06466745500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 8TH AVENUE 12TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287945
IRS990/CashNonInterestBearingGrp/EOYAmt0191739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0264174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0288372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0543141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01095687
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0612602
IRS990/ConferencesMeetingsGrp/TotalAmt0612602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0131597
IRS990/ContractorCompensationGrp/CompensationAmt1100800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0142 West 82nd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1255 Plutarch Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HIGHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112528
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Iron Petal Communications LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Tripi Consulting Associates Inc
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContriRptFundraisingEventAmt0303315
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214794650
IRS990/CYGrantsAndSimilarPaidAmt010248240
IRS990/CYInvestmentIncomeAmt0163111
IRS990/CYOtherExpensesAmt0187299590
IRS990/CYOtherRevenueAmt02371964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05386975
IRS990/CYSalariesCompEmpBnftPaidAmt014394920
IRS990/CYTotalExpensesAmt0211942750
IRS990/CYTotalFundraisingExpenseAmt08696304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217329725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0218053
IRS990/DeferredRevenueGrp/EOYAmt0247127
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01116133
IRS990/DepreciationDepletionGrp/TotalAmt01399738
IRS990/Desc0ORBIS AIMS TO HAVE A LARGE IMPACT ON ELIMINATING TRACHOMA, ONE OF THE MOST PREVALENT YET PREVENTABLE FORMS OF BLINDNESS AND THE LEADING INFECTIOUS CAUSE OF BLINDNESS. THROUGH INSTITUTIONAL PARTNERSHIPS, WE ARE HAPPY TO REPORT THAT IN 2016 THE 500 MILLIONTH DOSE OF ZITHROMAX WAS DELIVERED IN ETHIOPIA, A COUNTRY IN WHICH 1.2 MILLION PEOPLE ARE BLIND AND THERE IS ONLY ONE OPHTHALMOLOGIST PER MILLION PEOPLE. ORBIS ADDRESSES THIS ENORMOUS CHALLENGE BY IMPLEMENTING THE WORLD HEALTH ORGANIZATIONS SAFE STRATEGY (EYELID SURGERY, ANTIBIOTICS, FACE CLEANLINESS AND ENVIRONMENTAL IMPROVEMENT). WITH THE HELP OF OUR LOCAL PARTNERS, ORBISS WORK HAS INCREASED THE NUMBER OF ETHIOPIAS OPHTHALMOLOGISTS FROM 76 TO 120; THE NUMBER OF CATARACT SURGEONS FROM 3 TO 48; AND THE NUMBER OF OPTOMETRISTS FROM ZERO TO 123. A FUNDAMENTAL PART OF OUR MISSION IS TRAINING MEDICAL PROFESSIONALS AROUND THE WORLD SO THAT THEY CAN CARRY ON THE WORK TO END AVOIDABLE BLINDNESS IN THEIR OWN COMMUNITIES. IN 2016, WE TRAINED 1,834 DOCTORS AND 38,487 NURSES, BIOMEDICAL ENGINEERS, AND COMMUNITY HEALTH WORKERS. TRAININGS WERE UNDERTAKEN WITHIN OUR LONG-TERM IN-COUNTRY WORK, DURING FIXED PERIOD HOSPITAL-BASED PROGRAMS, ABOARD THE FLYING EYE HOSPITAL, AND THROUGH OUR INNOVATIVE AND AWARD WINNING TELEHEALTH PLATFORM, CYBERSIGHT. ORBIS IS A WORLDWIDE LEADER IN WORKING AND ADVOCATING FOR AN END TO CHILDHOOD BLINDNESS, AND FOR INCREASING STANDARDS AND ACCESS TO PEDIATRIC OPHTHALMIC TREATMENT. LAST YEAR, OUR VOLUNTEER DOCTORS AND STAFF MEMBERS COMPLETED 2,719,830 SCREENINGS/EXAMINATIONS ON CHILDREN AS WELL AS 19,258 SURGERIES AND LASER PROCEDURES. ORBISS IMPACT CAN BE FELT GREATLY IN PLACES LIKE BINH DINH, VIETNAM, WHERE OUR PROJECT ASSISTED IN PROVIDING 50 PEDIATRIC EYE SURGERIES, 14,000 CHILDREN RECEIVED MEDICAL OR OPTICAL TREATMENTS, AND OVER 64,000 CHILDREN WERE SCREENED FOR EYE PROBLEMS. ORBIS HAS TAKEN PIONEERING STEPS TOWARDS ADDRESSING RETINOPATHY OF PREMATURITY IN LATIN AMERICA AND OUR REACH (REFRACTIVE ERROR AMONG CHILDREN) PROGRAM IN INDIA REACHED THE IMPRESSIVE MILESTONE OF SCREENING OVER 1 MILLION CHILDREN FOR UNCORRECTED VISUAL IMPAIRMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ORBIS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0197101234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108709
IRS990/FeesForServicesAccountingGrp/TotalAmt0108709
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077430
IRS990/FeesForServicesLegalGrp/TotalAmt077430
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0775862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0882488
IRS990/FeesForServicesOtherGrp/TotalAmt01777370
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BG
IRS990/ForeignCountryCd1CH
IRS990/ForeignCountryCd2ET
IRS990/ForeignCountryCd3HK
IRS990/ForeignCountryCd4IN
IRS990/ForeignCountryCd5VM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt010248240
IRS990/ForeignGrantsGrp/TotalAmt010248240
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238959
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN G MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA L WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8TED HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBASSADOR PATRICIA MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN J PAULL
IRS990/Form990PartVIISectionAGrp/PersonNm12DATO'KULASEGARAN SABARATNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT F WALTERS THRU 716
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON Dogonniuck
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE N WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Ranck FROM 316
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL DOUGLAS FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19George Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Kristie DeKoker
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN SCOLLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16319676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17399962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18256083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief FINANCIAL & ADMIN. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, North Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - AIRCRAFT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director, Major Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt22Gen. Counsel/Chief COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director, Telehealth
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0303315
IRS990/FundraisingDirectExpensesAmt0683317
IRS990/FundraisingGrossIncomeAmt01459583
IRS990/GainOrLossGrp/SecuritiesAmt0-6980
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt086923
IRS990/GamingGrossIncomeAmt01048059
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0163759
IRS990/GrantAmt010248240
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03564457
IRS990/GrossReceiptsAmt0221671402
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067798
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196067
IRS990/InformationTechnologyGrp/TotalAmt0436242
IRS990/InsuranceGrp/FundraisingAmt074327
IRS990/InsuranceGrp/ManagementAndGeneralAmt097349
IRS990/InsuranceGrp/ProgramServicesAmt0470331
IRS990/InsuranceGrp/TotalAmt0642007
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0859423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01058971
IRS990/InvestmentIncomeGrp/ExclusionAmt0170091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445587
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05483392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05967222
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03641389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037514490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039473467
IRS990/LandBldgEquipCostOrOtherBssAmt043114856
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03571437
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$10.7$63.5$259$256$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$13.1$64.7$139$134$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$4.62$57.3$376$379$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$3.80$61.7$245$244$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$3.21$61.4$213$209$3.58
2016Detailed filing. Detailed filing data is available for this year.$60.3$2.07$58.2$217$212$5.39
2015Detailed filing. Detailed filing data is available for this year.$55.4$2.34$53.1$165$165$0.17
2014Detailed filing. Detailed filing data is available for this year.$54.9$1.46$53.5$152$151$0.68
2013Detailed filing. Detailed filing data is available for this year.$54.8$1.85$52.9$147$146$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$2.41$52.3$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$1.49$45.2$81.5