Civic Intelligence

The Lighthouse for the Blind Inc

990 • Fiscal year 2020 • EIN 43-0652639

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

10440 Trenton AvenueSt Louis, MO 63132

(314) 423-4333

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$366,415

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$119,953,543

Up $11,724,919 (+11%) from 2019

Net Assets

Up

$118,478,073

Up $11,387,957 (+11%) from 2019

Liabilities

Up

$1,475,470

Up $336,962 (+30%) from 2019

Revenue

Down

$29,102,642

Down $217,079 (-0.7%) from 2019

Expenses

Down

$26,989,752

Down $375,437 (-1.4%) from 2019

Net Income

Up

$2,112,890

Up $158,358 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $62,623,414Liabilities 2010: $1,978,971Net Assets 2010: $60,644,4432010Assets 2011: $63,764,928Liabilities 2011: $1,990,846Net Assets 2011: $61,774,0822011Assets 2012: $68,436,168Liabilities 2012: $893,879Net Assets 2012: $67,542,2892012Assets 2013: $78,792,509Liabilities 2013: $1,169,609Net Assets 2013: $77,622,9002013Assets 2014: $81,602,517Liabilities 2014: $614,458Net Assets 2014: $80,988,0592014Assets 2015: $82,716,944Liabilities 2015: $413,454Net Assets 2015: $82,303,4902015Assets 2016: $87,343,633Liabilities 2016: $587,405Net Assets 2016: $86,756,2282016Assets 2017: $96,507,991Liabilities 2017: $542,557Net Assets 2017: $95,965,4342017Assets 2018: $94,346,116Liabilities 2018: $1,633,079Net Assets 2018: $92,713,0372018Assets 2019: $108,228,624Liabilities 2019: $1,138,508Net Assets 2019: $107,090,1162019Assets 2020: $119,953,543Liabilities 2020: $1,475,470Net Assets 2020: $118,478,0732020Assets 2021: $132,994,524Liabilities 2021: $2,056,275Net Assets 2021: $130,938,2492021Assets 2022: $115,548,558Liabilities 2022: $3,742,837Net Assets 2022: $111,805,7212022Assets 2023: $124,521,418Liabilities 2023: $4,150,231Net Assets 2023: $120,371,1872023Assets 2024: $116,279,803Liabilities 2024: $3,023,254Net Assets 2024: $113,256,5492024

Highlighted filing

2020

Assets$119,953,543
Liabilities$1,475,470
Net Assets$118,478,073

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $38,839,6632010Expenses 2011: $33,156,7012011Revenue 2012: $32,472,592Expenses 2012: $30,469,423Net Income 2012: $2,003,1692012Revenue 2013: $25,283,143Expenses 2013: $21,106,787Net Income 2013: $4,176,3562013Revenue 2014: $24,174,846Expenses 2014: $22,712,447Net Income 2014: $1,462,3992014Revenue 2015: $28,082,807Expenses 2015: $22,551,822Net Income 2015: $5,530,9852015Revenue 2016: $23,048,024Expenses 2016: $20,282,940Net Income 2016: $2,765,0842016Revenue 2017: $33,461,377Expenses 2017: $20,496,752Net Income 2017: $12,964,6252017Revenue 2018: $28,052,036Expenses 2018: $24,470,649Net Income 2018: $3,581,3872018Revenue 2019: $29,319,721Expenses 2019: $27,365,189Net Income 2019: $1,954,5322019Revenue 2020: $29,102,642Expenses 2020: $26,989,752Net Income 2020: $2,112,8902020Revenue 2021: $33,499,796Expenses 2021: $28,937,265Net Income 2021: $4,562,5312021Revenue 2022: $28,838,834Expenses 2022: $30,353,858Net Income 2022: -$1,515,0242022Revenue 2023: $31,186,438Expenses 2023: $31,015,265Net Income 2023: $171,1732023Revenue 2024: $53,108,670Expenses 2024: $57,956,169Net Income 2024: -$4,847,4992024

Highlighted filing

2020

Revenue$29,102,642
Expenses$26,989,752
Net Income$2,112,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$39,877,870
Mission and Program Overview

Mission

To assist individuals who are legally blind maintain dignity and independence by making available employment, education, and support services.

To assist individuals who are legally blind maintain dignity and independence by making available employment, education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,739,203$96,677,880▲ $10,938,677
Inventories for Sale or Use$4,353,716$7,040,008▲ $2,686,292
Land, Buildings, and Equipment, Net$5,709,685$5,965,654▲ $255,969
Cash and Non-Interest-Bearing Accounts$3,672,542$3,498,074▼ $174,468
Accounts Receivable$2,484,270$1,441,422▼ $1,042,848
Prepaid Expenses and Deferred Charges$284,629$225,942▼ $58,687
Total Assets$108,228,624$119,953,543▲ $11,724,919
Other Assets Total$5,984,579$5,104,563▼ $880,016
Liabilities
Accounts Payable and Accrued Expenses$880,266$736,924▼ $143,342
Other Liabilities$0$700,000▲ $700,000
Deferred Revenue$258,242$38,546▼ $219,696
Total Liabilities$1,138,508$1,475,470▲ $336,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,090,116$118,478,073▲ $11,387,957
Total Net Assets Fund Balance$107,090,116$118,478,073▲ $11,387,957
Total Liabilities and Net Assets / Fund Balance$108,228,624$119,953,543▲ $11,724,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,600$7,014,268$11,095,868
Equipment$1,420,181$5,020,133$6,440,314
Land$463,873-$463,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W ThompsonPresidentFT$228,131$138,284$366,415
Jill KluesnerVP, Finance & AdministrationFT$127,910$67,250$195,160
Clint a CruseVP, ManufacturingFT$135,941$57,436$193,377
Brian HouserDirector, Sales & MarketingFT$118,257$20,714$138,971
Mark AdamsIt ManagerFT$115,041$11,585$126,626
Karen NelsonDirector, Human ResourcesFT$103,901$18,784$122,685
Mark EpsteinTechnical Services DirectorFT$101,401$13,207$114,608

Board Members and Trustees

NameTitle
Ben HaltenhofChairman
Kathleen BolandChairman
Stephen CusumanoVice Chair
Aubrey ZobristBoard Member
Jenna GorlewiczBoard Member
Jim ThomasBoard Member
Joe DaleBoard Member
Kim MuellerBoard Member
Randy NackeBoard Member
Shana RoseBoard Member
Tammy KrebelBoard Member
Angie SchwartzeSecretary
Geoffrey OrfSecretary
Tim RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,452
Program Service Revenue
$27,335,894
Investment Income
$1,564,243
Other Revenue
$58,053
All Other Contributions
$144,452
Change in Net Assets
$2,112,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,102,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,275,067
Total Revenue per Audited Statements
$38,377,709
Total Revenue per Form 990
$29,102,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,228,105
Salaries, Compensation, and Employee Benefits$6,103,237
Grants and Similar Amounts Paid$658,410
Total Fundraising Expense$8,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,764$774,892-$4,191,656
Depreciation Depletion$351,320$958,337-$1,309,657
All Other Expenses$530,330$326,028$6,277$862,635
Current Officers, Directors, Trustees, and Key Employees$128,310$626,642-$754,952
Other Employee Benefits$414,324$134,084-$548,408
Advertising$368,668--$368,668
Grants to Domestic Individuals$367,066--$367,066
Payroll Taxes$239,721$92,328-$332,049
Occupancy$322,905--$322,905
Grants to Domestic Orgs$291,344--$291,344
Pension Plan Contributions$232,205$43,967-$276,172
Fees for Service Investment Mgmnt Fees-$207,363-$207,363
Other Expenses$201,522$27,081-$201,522
Insurance$182,556--$182,556
Information Technology-$110,939$2,187$113,126
Fees for Services Other-$89,210-$89,210
Fees for Services Legal-$83,302-$83,302
Travel$11,603$2,099-$13,702
Conferences and Meetings$2,971$1,849-$4,820
Total Functional Expenses$23,503,167$3,478,121$8,464$26,989,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,989,752
Total Expenses per Audited Statements$26,989,752
Total Expenses per Form 990$26,989,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Gamma Center for Children With Visual ImpairmentsSt Louis, MO501(c)3PROVIDE FUNDING FOR FAMILY SUPPORT SERVICES TO HELP PARENTS OF CHILDREN WITH VISUAL IMPARIMENTS TO DEVELOP A NETWORK OF SUPPORT AS THEY LEARN TO COPE WITH THEIR CHILD'S DIAGNOSIS, DEVELOP EFFECTIVE PARENTING SKILLS, ACCESS COMMUNITY RESOURCES, AND STRIVE FOR A HIGH QUALITY OF LIFE FOR THEIR CHILD(REN)WITH VISUAL IMPAIRMENTS.$132,000
Mindseye RadioBelleville, IL501(c)3For General Support of Organization That Enhances Daily Living of Legally Blind Individuals$67,932
St Louis Society for the Blind and Visually ImpairedSt Louis, MO501(c)3Provide Funding for the Salary of a Full Time Occupational Therapist to Provide Low Vision Training to Clients in Their Home and to Work in the Low Vision Clinic and Sponsorship Funds for General Support.$46,412
Laumier Sculpture ParkSt Louis, MO501(c)3Provide Funding Reimbursement for Constructed Maquettes (cast Scale Models) of Several Artworks to Help Visitors With Vision Impairments Navigate and Engoy the Artowrks in the Outdoor Galleries.$20,000
Mo Council of the BlindSt Louis, MO501(c)3Adaptive Technology Grant$10,000
University of Missouri - St LouisSt Louis, MO-Assistance Program for Low Vision Indigent Patients of Optometry Clinic.$10,000
Delta Gamma Center for Children With Visual ImpairmentsSt Louis, MO501(c)3Sponsorship of Event, to Be Used as General Support.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$700,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members joe dale and aubrey zobrist, have a family relationship (father / daughter)

Form 990, Part VI, Section B, Line 11B

A preliminary copy of the form 990 was provided to the governing body before it was filed for review.

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

Any actual or potential conflict of interest is to be disclosed to the board and made a matter of record when it arises

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

Salaries of the president are approved directly by the board. All other wage increases are submitted to the board for approval as part of the annual budget.

Form 990, Part VI, Section C, Line 18

The organization makes their form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes the conflict of interest policy and other governing documents, as well as the audited financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
The Lighthouse for the Blind
EIN
43-0652639
Phone
3144234333
Address
10440 TRENTON AVENUE, ST LOUIS, MO 63132

Signing Officer

Name
Jill Kluesner
Title
VP of Finance & Administration
Phone
3144234333
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Warnhoff
Formed
1933
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
119
Volunteers
0

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DRIVE, SAINT CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended december 31, 2020 and 2019, management believes there are no material uncertain tax positions. The organizaiton files form 990 return of organization exempt from income tax. Returns prior to 2016 are closed.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL KLUESNER
IRS990/Form990PartVIISectionAGrp/PersonNm16CLINT A CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN NELSON
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/ReportableCompFromOrgAmt14327511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103901
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0367066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0367066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010914848
IRS990/GrossReceiptsAmt039877870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110939
IRS990/InformationTechnologyGrp/TotalAmt0113126
IRS990/InsuranceGrp/ProgramServicesAmt0182556
IRS990/InsuranceGrp/TotalAmt0182556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04353716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07040008
IRS990/InvestmentIncomeGrp/ExclusionAmt01424623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01424623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085739203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096677880
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012034401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05709685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05965654
IRS990/LandBldgEquipCostOrOtherBssAmt018000055
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010775228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107090116
IRS990/NetAssetsOrFundBalancesEOYAmt0118478073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09275067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107090116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118478073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322905
IRS990/OccupancyGrp/TotalAmt0322905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05984579
IRS990/OtherAssetsTotalGrp/EOYAmt05104563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548408
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BLIND COMMUNITY ENRICHM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027081
IRS990/OtherExpensesGrp/ProgramServicesAmt015536835
IRS990/OtherExpensesGrp/ProgramServicesAmt1609745
IRS990/OtherExpensesGrp/ProgramServicesAmt2294978
IRS990/OtherExpensesGrp/ProgramServicesAmt3201522
IRS990/OtherExpensesGrp/TotalAmt015536835
IRS990/OtherExpensesGrp/TotalAmt1609745
IRS990/OtherExpensesGrp/TotalAmt2322059
IRS990/OtherExpensesGrp/TotalAmt3201522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0700000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058053
IRS990/OtherRevenueTotalAmt058053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03416764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04191656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239721
IRS990/PayrollTaxesGrp/TotalAmt0332049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232205
IRS990/PensionPlanContributionsGrp/TotalAmt0276172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225942
IRS990/PrincipalOfficerNm0ERIC WARNHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027335894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027335894
IRS990/ProgSrvcAccomActy2Grp/Desc0BLIND COMMUNITY ENRICHMENT: THE BCE PROGRAM OFFERS SERVICES AND SCHOLARSHIPS TO BLIND AND VISUALLY IMPAIRED YOUTH AND ADULTS BY PROVIDINGS ACCESS TO ADAPTIVE TECHNOLOGY AND THE OPPORTUNITY TO LEARN AND IMPROVE ACTIVITIES OF DAILY LIVING. THESE SKILLS INCLUDE SOCIALIZATION, ORIENTATION AND MOBILITY, AND INDEPENDENT LIVING SKILLS. THESE SERVICES WERE PROVIDED TO 1,099 BLIND AND VISUALLY IMPAIRED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0658410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749215
IRS990/PYInvestmentIncomeAmt01702715
IRS990/PYOtherExpensesAmt021024187
IRS990/PYOtherRevenueAmt023358
IRS990/PYProgramServiceRevenueAmt027481887
IRS990/PYRevenuesLessExpensesAmt01954532
IRS990/PYSalariesCompEmpBnftPaidAmt05591787
IRS990/PYTotalExpensesAmt027365189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029319721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02112890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027335894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016714201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016183485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015602041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015530759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014250431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078280917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01424623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02227130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02151384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01360456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08813342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053767016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058053

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$3.02$113$53.1$58.0$4.85
2023Detailed filing. Detailed filing data is available for this year.$125$4.15$120$31.2$31.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$116$3.74$112$28.8$30.4$1.52
2021Detailed filing. Detailed filing data is available for this year.$133$2.06$131$33.5$28.9$4.56
2020Detailed filing. Detailed filing data is available for this year.$120$1.48$118$29.1$27.0$2.11
2019Detailed filing. Detailed filing data is available for this year.$108$1.14$107$29.3$27.4$1.95
2018Detailed filing. Detailed filing data is available for this year.$94.3$1.63$92.7$28.1$24.5$3.58
2017Detailed filing. Detailed filing data is available for this year.$96.5$0.54$96.0$33.5$20.5$13.0
2016Detailed filing. Detailed filing data is available for this year.$87.3$0.59$86.8$23.0$20.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$82.7$0.41$82.3$28.1$22.6$5.53
2014Detailed filing. Detailed filing data is available for this year.$81.6$0.61$81.0$24.2$22.7$1.46
2013Detailed filing. Detailed filing data is available for this year.$78.8$1.17$77.6$25.3$21.1$4.18
2012Summary only. Only limited summary data is available for this year.$68.4$0.89$67.5$32.5$30.5$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.99$61.8$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$1.98$60.6$38.8