Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0724037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$56,273
Down $83,134 (-60%) from 2014
Net Assets
Down$50,040
Down $86,686 (-63%) from 2014
Liabilities
Up$6,233
Up $3,552 (+132%) from 2014
Revenue
Down$162,669
Down $190,725 (-54%) from 2014
Expenses
Down$249,354
Down $52,624 (-17%) from 2014
Net Income
Down-$86,685
Down $138,101 (-269%) from 2014
The primary exempt purpose of the Sight & Hearing Association is to identify and prevent vision and hearing loss, in partnership with other professional and community organizations, by providing screenings, education and research.
Dedicated to enabling lifetime learning by identifying preventable loss of vision and hearing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $30,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $68,663 | $24,640 | ▼ $44,023 |
| Land, Buildings, and Equipment, Net | $15,311 | $15,854 | ▲ $543 |
| Accounts Receivable | $22,471 | $13,763 | ▼ $8,708 |
| Inventories for Sale or Use | $1,027 | $1,027 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,935 | $989 | ▼ $946 |
| Total Assets | $139,407 | $56,273 | ▼ $83,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,681 | $6,233 | ▲ $3,552 |
| Total Liabilities | $2,681 | $6,233 | ▲ $3,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,726 | $50,040 | ▼ $86,686 |
| Total Net Assets Fund Balance | $136,726 | $50,040 | ▼ $86,686 |
| Total Liabilities and Net Assets / Fund Balance | $139,407 | $56,273 | ▼ $83,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,854 | $79,211 | $95,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn J Webb | Executive Di | FT | $50,842 | $50,842 |
| Name | Title |
|---|---|
| Charles R Stone Aud | President |
| Jafar Hasan Md | Director |
| Mark Horton | Director |
| Matthew J Mattis | Director |
| Mrunalini Parvataneni Md | Director |
| Karen M Arnold | Ex-officio |
| Jason Leyendecker Aud | Secretary |
| Barbara Horton | Treasurer |
| Kathy I Ohmann | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,580 |
| Other Expenses | $59,774 |
| Total Fundraising Expense | $16,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,108 | $3,521 | $7,042 | $96,671 |
| Current Officers, Directors, Trustees, and Key Employees | $54,468 | $2,244 | $4,488 | $61,200 |
| Fees for Services Other | $17,444 | $109 | - | $17,553 |
| Other Employee Benefits | $13,768 | $786 | $1,573 | $16,127 |
| Payroll Taxes | $13,884 | $566 | $1,132 | $15,582 |
| Travel | $10,718 | $194 | - | $10,912 |
| Office Expenses | $4,941 | $192 | $765 | $5,898 |
| Depreciation Depletion | $3,326 | - | - | $3,326 |
| Conferences and Meetings | $2,274 | $700 | $111 | $3,085 |
| Insurance | $2,169 | $128 | $255 | $2,552 |
| Fees for Services Accounting | - | $2,425 | - | $2,425 |
| Other Expenses | $1,680 | $159 | $198 | $2,037 |
| Occupancy | $1,050 | $150 | $300 | $1,500 |
| All Other Expenses | $269 | - | $587 | $856 |
| Total Functional Expenses | $220,516 | $12,387 | $16,451 | $249,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing form 990 with the irs, a draft copy is reviewed by the executive director and board treasurer. After review, it is discussed with the finance committee (consisting of all board officers: president, ex- officio, vice president, secretary, treasurer and executive director) for final review and approval. It was also reviewed by the full board before filing.”
“Monitoring of conflict of interest policy: the organization's conflict of interest policy is regularly and consistently monitored and enforced. Officers and staff are required to sign the policy each january, and to disclose potential conflicts at the beginning of each quarterly board meeting.”
“The executive director compensation is reviewed annually by the personnel committee. The compensation amount is determined by using the minnesota council of nonprofit salary survey and telephone calls to similar agencies for comparison of salaries. The personnel committee's evaluation and decision are submitted to the full board of directors for approval.”
“Availability of governing documents to the public: the organization will disclose tax-related forms (1023 and 990) and its conflict of interest policy to the public upon request. Financial statements and the annual report are readily available to the general public via the organization's website (www.sightandhearing.org), and are also posted by external websites (guidestar.org, smartgivers.org).”
“Book / tax depreciation difference -1”
“The organization has received a determination letter indicating that it is exempt from federal and state income tax as an organization described in section 501(c)(3) of the internal revenue code and corresponding state of minnesota statutes. The organization is classified as an organization that is not a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated its activities and management has expressed there are not uncertain tax positions as of december 31, 2014 and 2013, that would require either recording or disclosing in the financial statements based on the criteria set forth in asc 740 ("income taxes"). Tax returns for the past three and one-half years remain open for examination by tax jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13763 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ENABLING LIFETIME LEARNING BY IDENTIFYING PREVENTABLE LOSS OF VISION AND HEARING. |
| IRS990/AllOtherContributionsAmt | 0 | 96533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN J WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516452546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1246 UNIVERSITY AVE WEST 226 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 59774 |
| IRS990/CYOtherRevenueAmt | 0 | 21 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189580 |
| IRS990/CYTotalExpensesAmt | 0 | 249354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3326 |
| IRS990/Desc | 0 | COMMUNITY HEALTH SERVICES: PROVIDES VISION AND HEARING SCREENING OF CHILDREN AND ADULTS IN MINNESOTA AND FINANCIAL ASSISTANCE FOR EYE EXAMS AND EYEWEAR, ISSUED IN THE FORM OF VISION VOUCHERS TO LOW-INCOME CHILDREN SCREENED BY SIGHT & HEARING ASSOCIATION STAFF. THROUGH AN APPLICATION PROCESS, FINANCIAL ASSISTANCE IS PROVIDED TO ADULTS AND CHILDREN IN NEED OF LOW-COST/NO-COST HEARING AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES R STONE AUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY I OHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LEYENDECKER AUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN M ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRUNALINI PARVATANENI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW J MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAFAR HASAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN J WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 162669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95065 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO ENABLING LIFETIME LEARNING BY IDENTIFYING PREVENTABLE LOSS OF VISION AND HEARING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16127 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96671 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 989 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS AND PAMPHLETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1202 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL EDUCATION AND RESEARCH: PROVIDES RESEARCH, VISION AND HEARING HEALTH AWARENESS CAMPAIGNS AND PROFESSIONAL VISION AND HEARING EDUCATION PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN MINNESOTA. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1202 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC HEALTH INFORMATION: PROVIDES COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND EXHIBITS, SCHOOL-BASED EDUCATION PROGRAMS AND CONSULTATION TO INDUSTRY AND OTHER PROGRAM PROVIDERS. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 149 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230648 |
| IRS990/PYTotalExpensesAmt | 0 | 301978 |
| IRS990/PYTotalRevenueAmt | 0 | 353394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 226,040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 167945 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75082 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78046 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 226040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80750 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353394 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203840 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE OF MINNESOTA STATUTES. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NOT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013, THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSING IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING FORM 990 WITH THE IRS, A DRAFT COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. AFTER REVIEW, IT IS DISCUSSED WITH THE FINANCE COMMITTEE (CONSISTING OF ALL BOARD OFFICERS: PRESIDENT, EX- OFFICIO, VICE PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR) FOR FINAL REVIEW AND APPROVAL. IT WAS ALSO REVIEWED BY THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING OF CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. OFFICERS AND STAFF ARE REQUIRED TO SIGN THE POLICY EACH JANUARY, AND TO DISCLOSE POTENTIAL CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMPENSATION AMOUNT IS DETERMINED BY USING THE MINNESOTA COUNCIL OF NONPROFIT SALARY SURVEY AND TELEPHONE CALLS TO SIMILAR AGENCIES FOR COMPARISON OF SALARIES. THE PERSONNEL COMMITTEE'S EVALUATION AND DECISION ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC: THE ORGANIZATION WILL DISCLOSE TAX-RELATED FORMS (1023 AND 990) AND ITS CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE READILY AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE (WWW.SIGHTANDHEARING.ORG), AND ARE ALSO POSTED BY EXTERNAL WEBSITES (GUIDESTAR.ORG, SMARTGIVERS.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 56273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96533 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16451 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50040 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66136 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162669 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56273 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/TravelGrp/TotalAmt | 0 | 10912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 136726 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.