Civic Intelligence

Blindsight Delaware Inc.

990 • Fiscal year 2022 • EIN 51-0064304

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.BLINDSIGHTDELAWARE.ORG
2915 Newport Gap PikeWilmington, DE 19808

(302) 998-5913

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,236

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,301,395

Down $194,514 (-5.6%) from 2021

Net Assets

Down

$3,260,461

Down $207,048 (-6.0%) from 2021

Liabilities

Up

$40,934

Up $12,534 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$344,750

Up $224,572 (+187%) from 2021

Expenses

Up

$433,880

Up $53,299 (+14%) from 2021

Net Income

Up

-$89,130

Up $171,273 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,702,255Liabilities 2010: $46,486Net Assets 2010: $4,655,7692010Assets 2011: $5,190,933Liabilities 2011: $13,132Net Assets 2011: $5,177,8012011Assets 2012: $4,901,154Liabilities 2012: $55,602Net Assets 2012: $4,845,5522012Assets 2013: $5,153,698Liabilities 2013: $50,556Net Assets 2013: $5,103,1422013Assets 2014: $5,151,554Liabilities 2014: $55,608Net Assets 2014: $5,095,9462014Assets 2015: $4,516,096Liabilities 2015: $37,450Net Assets 2015: $4,478,6462015Assets 2016: $4,062,983Liabilities 2016: $27,762Net Assets 2016: $4,035,2212016Assets 2017: $4,010,262Liabilities 2017: $21,504Net Assets 2017: $3,988,7582017Assets 2018: $4,154,520Liabilities 2018: $6,880Net Assets 2018: $4,147,6402018Assets 2019: $3,987,272Liabilities 2019: $2,636Net Assets 2019: $3,984,6362019Assets 2020: $3,738,300Liabilities 2020: $15,238Net Assets 2020: $3,723,0622020Assets 2021: $3,495,909Liabilities 2021: $28,400Net Assets 2021: $3,467,5092021Assets 2022: $3,301,395Liabilities 2022: $40,934Net Assets 2022: $3,260,4612022Assets 2023: $3,064,278Liabilities 2023: $39,484Net Assets 2023: $3,024,7942023Assets 2024: $2,879,128Liabilities 2024: $35,797Net Assets 2024: $2,843,3312024

Highlighted filing

2022

Assets$3,301,395
Liabilities$40,934
Net Assets$3,260,461
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $523,1972010Expenses 2011: $540,5492011Expenses 2012: $596,9192012Expenses 2013: $598,4552013Revenue 2014: $507,927Expenses 2014: $716,407Net Income 2014: -$208,4802014Revenue 2015: $213,299Expenses 2015: $694,005Net Income 2015: -$480,7062015Revenue 2016: $253,213Expenses 2016: $533,209Net Income 2016: -$279,9962016Revenue 2017: $181,393Expenses 2017: $347,748Net Income 2017: -$166,3552017Revenue 2018: $414,527Expenses 2018: $233,581Net Income 2018: $180,9462018Revenue 2019: $283,972Expenses 2019: $371,364Net Income 2019: -$87,3922019Revenue 2020: $196,384Expenses 2020: $407,341Net Income 2020: -$210,9572020Revenue 2021: $120,178Expenses 2021: $380,581Net Income 2021: -$260,4032021Revenue 2022: $344,750Expenses 2022: $433,880Net Income 2022: -$89,1302022Revenue 2023: $205,368Expenses 2023: $408,547Net Income 2023: -$203,1792023Revenue 2024: $227,070Expenses 2024: $420,798Net Income 2024: -$193,7282024

Highlighted filing

2022

Revenue$344,750
Expenses$433,880
Net Income-$89,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$344,750
Mission and Program Overview

Mission

Provide services for the visually impaired. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreational programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,356$2,016,892▼ $16,464
Investments in Publicly Traded Securities$1,732,955$1,180,276▼ $552,679
Cash and Non-Interest-Bearing Accounts$51,925$87,231▲ $35,306
Inventories for Sale or Use$796$14,838▲ $14,042
Prepaid Expenses and Deferred Charges$2,324$2,158▼ $166
Total Assets$3,821,356$3,301,395▼ $519,961
Liabilities
Accounts Payable and Accrued Expenses$46,527$40,934▼ $5,593
Total Liabilities$46,527$40,934▼ $5,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,433$3,174,065▼ $514,368
Net Assets With Donor Restrictions$86,396$86,396→ $0
Total Net Assets Fund Balance$3,774,829$3,260,461▼ $514,368
Total Liabilities and Net Assets / Fund Balance$3,821,356$3,301,395▼ $519,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,281$527,932$1,254,213
Land$1,232,573-$1,232,573
Equipment$-40,266$178,271$138,005
Other Land Buildings$98,304-$98,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,559---$22,559
2021$22,559---$22,559
2020$22,559---$22,559
2019$22,559---$22,559
2018$22,559---$22,559
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Harper-brownExecutive DiFT$73,236$73,236

Board Members and Trustees

NameTitle
Lewis K RolphPresident
August HazeurBoard Member
Dewayne AdamsBoard Member
Ted ReiverBoard Member
James LawSecretary
Alan B WingroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,432
Program Service Revenue
$0
Investment Income
$178,175
Other Revenue
$32,143
All Other Contributions
$61,742
Change in Net Assets
$-89,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,750
Revenue Not Reported on Form 990
$-423,406
Total Revenue per Audited Statements
$-78,656
Total Revenue per Form 990
$344,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,555
Salaries, Compensation, and Employee Benefits$191,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,060$10,451-$104,511
Current Officers, Directors, Trustees, and Key Employees$65,912$7,324-$73,236
Occupancy$45,653$8,057-$53,710
Depreciation Depletion$41,544$6,832-$48,376
Information Technology$35,334$3,072-$38,406
Fees for Services Accounting$22,788$7,597-$30,385
Insurance$22,182$3,914-$26,096
Payroll Taxes$12,220$1,358-$13,578
Fees for Services Management$7,723$2,574-$10,297
Conferences and Meetings$7,089$616-$7,705
Fees for Services Legal$4,735$1,578-$6,313
Other Expenses$1,216$1,680-$2,896
All Other Expenses$1,592$138-$1,730
Office Expenses$447$39-$486
Travel$371$65-$436
Total Functional Expenses$377,254$56,626$0$433,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,880
Expenses per Audited Statements$427,454
Total Expenses per Audited Statements$427,454
Expenses Not Reported on Financial Statements$6,426
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed and approved by the finance committee prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“During each board meeting board members are asked to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews and approves any and all executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee reviews and approves other officers and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request at the organization's administrative offices. The organization's form 990 is also available on the website of guidestar.”

Filing and Contact Details

Filer

Filer Name
Blindsight Delaware Inc
EIN
51-0064304
Phone
3029985913
Address
2915 NEWPORT GAP PIKE, WILMINGTON, DE 19808

Signing Officer

Name
Loretta Harper-brown
Title
Executive Director
Phone
3029985913
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis K Rolph
Formed
1948
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services for the visually impaired. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreational programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.”

Form 990, Page 2, Part III, Line 4D

“Peer support - trained visually impaired volunteers assist other adults in adjusting to their vision loss on a one-to-one basis, primarily through telephone contacts as well as support groups. This program is available statewide and is partially funded by a grant from the division for the visually impaired. Expenses: 49,043 grants of: 0 revenue: 0 sunnybrook pool - membership to our olympic-size pool which is located at our camp facility and is available to blind or visually impaired delawareans and their immediate family members (spouses and children). Picnic facilities are available and a pavilion can be rented for picnics and parties during the summer months. Expenses: 3,773 grants of: 0 revenue: 0 financial assistance - various special funds are available for financial emergencies, special adapted equipment and guide dog expenses. Financial assistance is only available to legally blind individuals. Expenses: 3,773 grants of: 0 revenue: 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Assets held to generate income to be used to train and provide guide dogs to visually impaired persons.”

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization for these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040934
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED.
IRS990/AllOtherContributionsAmt061742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01592
IRS990/AllOtherExpensesGrp/TotalAmt01730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORETTA HAPER-BROWN EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum03029985913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02915 NEWPORT GAP PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051925
IRS990/CashNonInterestBearingGrp/EOYAmt087231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07089
IRS990/ConferencesMeetingsGrp/TotalAmt07705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178175
IRS990/CYOtherExpensesAmt0242555
IRS990/CYOtherRevenueAmt032143
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89130
IRS990/CYSalariesCompEmpBnftPaidAmt0191325
IRS990/CYTotalExpensesAmt0433880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06832
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041544
IRS990/DepreciationDepletionGrp/TotalAmt048376
IRS990/Desc0RECREATION PROGRAM - A YEAR ROUND PROGRAM OF TRIPS WITH DOOR-TO-DOOR TRANSPORTATION IS AVAILABLE STATEWIDE. PARTICIPANTS MUST REGISTER IN ADVANCE FOR THIS PROGRAM. ACTIVITIES INCLUDE CONCERTS, PLAYS, SPORTING EVENTS, DINNERS AND TRIPS TO REGIONAL ATTRACTIONS. PARTICIPANT MUST PAY A SMALL TRANSPORTATION FEE AND THE COST OF ADMISSION AND ANY MEAL EXPENSES. BINGO GAMES, MUSIC APPRECIATION CLASSES AND CRAFT PROGRAMS ARE ALSO AVAILABLE. A BRAILLE AUTO RALLY TAKES PLACE EACH SPRING. CHRISTMAS PARTIES ARE HELD IN EACH COUNTY IN CONJUNCTION WITH THE LOCAL LIONS CLUBS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt086396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086396
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0202
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07597
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022788
IRS990/FeesForServicesAccountingGrp/TotalAmt030385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04735
IRS990/FeesForServicesLegalGrp/TotalAmt06313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02574
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07723
IRS990/FeesForServicesManagementGrp/TotalAmt010297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS K ROLPH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LAW
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN B WINGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3AUGUST HAZEUR
IRS990/Form990PartVIISectionAGrp/PersonNm4TED REIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEWAYNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA HARPER-BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032314
IRS990/GainOrLossGrp/SecuritiesAmt0104912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt072488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032314
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104912
IRS990/GrossReceiptsAmt0344750
IRS990/GrossRentsGrp/RealAmt016341
IRS990/GrossSalesOfInventoryAmt014977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03072
IRS990/InformationTechnologyGrp/ProgramServicesAmt035334
IRS990/InformationTechnologyGrp/TotalAmt038406
IRS990/InsuranceGrp/ManagementAndGeneralAmt03914
IRS990/InsuranceGrp/ProgramServicesAmt022182
IRS990/InsuranceGrp/TotalAmt026096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014838
IRS990/InvestmentExpenseAmt0-6426
IRS990/InvestmentIncomeGrp/ExclusionAmt040949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01180276
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02033356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016892
IRS990/LandBldgEquipCostOrOtherBssAmt02723095
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03774829
IRS990/NetAssetsOrFundBalancesEOYAmt03260461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137226
IRS990/NetIncomeOrLossGrp/ExclusionAmt014977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014977
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016341
IRS990/NetUnrlzdGainsLossesInvstAmt0-418812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03688433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03174065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08057
IRS990/OccupancyGrp/ProgramServicesAmt045653
IRS990/OccupancyGrp/TotalAmt053710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31680
IRS990/OtherExpensesGrp/ProgramServicesAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt14459
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt31216
IRS990/OtherExpensesGrp/TotalAmt07816
IRS990/OtherExpensesGrp/TotalAmt14927
IRS990/OtherExpensesGrp/TotalAmt22976
IRS990/OtherExpensesGrp/TotalAmt32896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt012220
IRS990/PayrollTaxesGrp/TotalAmt013578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02158
IRS990/PrincipalOfficerNm0LEWIS K ROLPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNNYBROOK YOUTH DEVELOPMENT - OFFERS MONTHLY PROGRAMS THAT ALLOW BLIND AND VISUALLY IMPARED CHILDREN TO LEARN INDEPENDENT LIVING SKILLS THROUGH HANDS-ON ACTIVITIES. PROGRAMS INCLUDE CULTURAL DIVERSITY PROGRAMS, STEM (SCIENCE, TECHNOLOGY, ENGENEERING, AND MATHEMATICS PROGRAMS), OUTDOOR PROGRAMS, SPORTING PROGRAMS AND SERVICE PROJECTS. TRANSPORTATION IS OFFERED. ALL PROGRAMS ARE ADAPTED TO MEET THE SPECIFIC NEEDS OF BLIND AND VISUALLY IMPARED CHILDREN. A TOTAL OF 28 CHILDREN ARE SERVED YEAR-ROUND IN THE LEADERSHIP DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105631
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIO RECORDING PROGRAM - THE AUDIO RECORDING PROGRAM PRODUCES AUDIO TAPES FOR THE DELAWAREANS UNABLE TO READ PRINT MATERIAL. A GROUP OF 45 DEDICATED VOLUNTEERS CONTRIBUTE OVER 1,000 HOURS RECORDING BOOKS, NEWSPAPERS, MAGAZINES AND ITEMS OF LOCAL INTEREST UNAVAILABLE THROUGH THE TALKING PROGRAM. TAPES ARE MAILED TO READERS FREE OF CHARGE. THE PROGRAM IS ASSOCIATED WITH THE DELAWARE DIVISION OF LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER SUPPORT - TRAINED VISUALLY IMPAIRED VOLUNTEERS ASSIST OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE BASIS, PRIMARILY THROUGH TELEPHONE CONTACTS AS WELL AS SUPPORT GROUPS. THIS PROGRAM IS AVAILABLE STATEWIDE AND IS PARTIALLY FUNDED BY A GRANT FROM THE DIVISION FOR THE VISUALLY IMPAIRED. EXPENSES: 49,043 GRANTS OF: 0 REVENUE: 0 SUNNYBROOK POOL - MEMBERSHIP TO OUR OLYMPIC-SIZE POOL WHICH IS LOCATED AT OUR CAMP FACILITY AND IS AVAILABLE TO BLIND OR VISUALLY IMPAIRED DELAWAREANS AND THEIR IMMEDIATE FAMILY MEMBERS (SPOUSES AND CHILDREN). PICNIC FACILITIES ARE AVAILABLE AND A PAVILION CAN BE RENTED FOR PICNICS AND PARTIES DURING THE SUMMER MONTHS. EXPENSES: 3,773 GRANTS OF: 0 REVENUE: 0 FINANCIAL ASSISTANCE - VARIOUS SPECIAL FUNDS ARE AVAILABLE FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND GUIDE DOG EXPENSES. FINANCIAL ASSISTANCE IS ONLY AVAILABLE TO LEGALLY BLIND INDIVIDUALS. EXPENSES: 3,773 GRANTS OF: 0 REVENUE: 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077711
IRS990/PYOtherExpensesAmt0213587
IRS990/PYOtherRevenueAmt0-14291
IRS990/PYRevenuesLessExpensesAmt0-201931
IRS990/PYSalariesCompEmpBnftPaidAmt0185808
IRS990/PYTotalExpensesAmt0399395
IRS990/PYTotalRevenueAmt0197464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt0748485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748485
IRS990ScheduleA/TotalSupportAmt01057127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022559
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-40266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06426
IRS990ScheduleD/ExpensesSubtotalAmt0427454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06426
IRS990ScheduleD/LandGrp/BookValueAmt01232573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-423406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098304
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-423406
IRS990ScheduleD/RevenueSubtotalAmt0344750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS HELD TO GENERATE INCOME TO BE USED TO TRAIN AND PROVIDE GUIDE DOGS TO VISUALLY IMPAIRED PERSONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016892
IRS990ScheduleD/TotalExpensesPerForm990Amt0433880
IRS990ScheduleD/TotalRevenuePerForm990Amt0344750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-78656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEER SUPPORT - TRAINED VISUALLY IMPAIRED VOLUNTEERS ASSIST OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE BASIS, PRIMARILY THROUGH TELEPHONE CONTACTS AS WELL AS SUPPORT GROUPS. THIS PROGRAM IS AVAILABLE STATEWIDE AND IS PARTIALLY FUNDED BY A GRANT FROM THE DIVISION FOR THE VISUALLY IMPAIRED. EXPENSES: 49,043 GRANTS OF: 0 REVENUE: 0 SUNNYBROOK POOL - MEMBERSHIP TO OUR OLYMPIC-SIZE POOL WHICH IS LOCATED AT OUR CAMP FACILITY AND IS AVAILABLE TO BLIND OR VISUALLY IMPAIRED DELAWAREANS AND THEIR IMMEDIATE FAMILY MEMBERS (SPOUSES AND CHILDREN). PICNIC FACILITIES ARE AVAILABLE AND A PAVILION CAN BE RENTED FOR PICNICS AND PARTIES DURING THE SUMMER MONTHS. EXPENSES: 3,773 GRANTS OF: 0 REVENUE: 0 FINANCIAL ASSISTANCE - VARIOUS SPECIAL FUNDS ARE AVAILABLE FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND GUIDE DOG EXPENSES. FINANCIAL ASSISTANCE IS ONLY AVAILABLE TO LEGALLY BLIND INDIVIDUALS. EXPENSES: 3,773 GRANTS OF: 0 REVENUE: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING EACH BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS AND APPROVES ANY AND ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03821356
IRS990/TotalAssetsEOYAmt03301395
IRS990/TotalAssetsGrp/BOYAmt03821356
IRS990/TotalAssetsGrp/EOYAmt03301395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134432
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046527
IRS990/TotalLiabilitiesEOYAmt040934
IRS990/TotalLiabilitiesGrp/BOYAmt046527
IRS990/TotalLiabilitiesGrp/EOYAmt040934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03774829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03260461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,395
Liabilities
$40,934
Net assets
$3,260,461
Revenue
$344,750
Expenses
$433,880
Net income
-$89,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.84$0.23$0.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.02$0.21$0.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$0.12$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$0.20$0.41$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.98$0.28$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.15$0.41$0.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$3.99$0.18$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$0.25$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.21$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.06$5.10$0.51$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$0.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.85$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.66$0.52