Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0724037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$33,759
Down $22,514 (-40%) from 2015
Net Assets
Down$31,304
Down $18,736 (-37%) from 2015
Liabilities
Down$2,455
Down $3,778 (-61%) from 2015
Revenue
Down$149,056
Down $13,613 (-8.4%) from 2015
Expenses
Down$167,792
Down $81,562 (-33%) from 2015
Net Income
Up-$18,736
Up $67,949 (+78%) from 2015
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 | |||
| Accounts Receivable | $13,763 | $14,646 | ▲ $883 |
| Land, Buildings, and Equipment, Net | $15,854 | $12,817 | ▼ $3,037 |
| Cash and Non-Interest-Bearing Accounts | $24,640 | $5,527 | ▼ $19,113 |
| Inventories for Sale or Use | $1,027 | - | - |
| Prepaid Expenses and Deferred Charges | $989 | $769 | ▼ $220 |
| Total Assets | $56,273 | $33,759 | ▼ $22,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,233 | $2,455 | ▼ $3,778 |
| Total Liabilities | $6,233 | $2,455 | ▼ $3,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,040 | $31,304 | ▼ $18,736 |
| Total Net Assets Fund Balance | $50,040 | $31,304 | ▼ $18,736 |
| Total Liabilities and Net Assets / Fund Balance | $56,273 | $33,759 | ▼ $22,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,817 | $83,149 | $95,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn J Webb | Executive Di | FT | $45,800 | $4,800 | $50,600 |
| Name | Title |
|---|---|
| Charles R Stone Aud | President |
| Charles F Barer Md | Director |
| Jafar Hasan Md | Director |
| Mark Horton | 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 | $105,053 |
| Other Expenses | $62,739 |
| Total Fundraising Expense | $9,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,059 | $2,114 | $4,227 | $58,400 |
| Fees for Services Other | $22,044 | $2,425 | - | $24,469 |
| Other Salaries and Wages | $21,092 | $856 | $1,712 | $23,660 |
| Other Employee Benefits | $13,020 | $532 | $1,064 | $14,616 |
| Payroll Taxes | $7,462 | $305 | $610 | $8,377 |
| Travel | $6,744 | $8 | - | $6,752 |
| Occupancy | $4,542 | $186 | $372 | $5,100 |
| Depreciation Depletion | $3,936 | - | - | $3,936 |
| Conferences and Meetings | $2,401 | $791 | $177 | $3,369 |
| Office Expenses | $2,830 | $188 | $127 | $3,145 |
| All Other Expenses | $1,371 | $239 | $1,075 | $2,685 |
| Insurance | $2,364 | $97 | $193 | $2,654 |
| Other Expenses | $1,727 | $21 | $395 | $1,748 |
| Total Functional Expenses | $147,883 | $9,957 | $9,952 | $167,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Barbara horton mark horton director director spouses”
“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.”
“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).”
“22,044 2,425 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 that would require either recording or disclosing in the financial statements based on the criteria set forth in asc 740 ("income taxes").”
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 | 6233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14646 |
| 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 | 105013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2685 |
| 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 | 24640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105053 |
| IRS990/CYTotalExpensesAmt | 0 | 167792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3936 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24469 |
| 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 | 4800 |
| 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 | CHARLES F BARER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRUNALINI PARVATANENI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAFAR HASAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN M ARNOLD |
| 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 | 45800 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95966 |
| 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 | 50040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31304 |
| IRS990/NoncashContributionsAmt | 0 | 4350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14616 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 769 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN J 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 | 43196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 847 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15329 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2838 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 59774 |
| IRS990/PYOtherRevenueAmt | 0 | 21 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189580 |
| IRS990/PYTotalExpensesAmt | 0 | 249354 |
| IRS990/PYTotalRevenueAmt | 0 | 162669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 147,994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 899385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75082 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147994 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1109176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1109176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1257170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95966 |
| 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 THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSING IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12817 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA HORTON MARK HORTON DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 22,044 2,425 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 56273 |
| IRS990/TotalAssetsEOYAmt | 0 | 33759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105013 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9952 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31304 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149056 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33759 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6744 |
| IRS990/TravelGrp/TotalAmt | 0 | 6752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31304 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIGHTANDHEARING.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.