Civic Intelligence

Blindsight Delaware Inc.

990 • Fiscal year 2023 • EIN 51-0064304

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

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,187

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,064,278

Down $237,117 (-7.2%) from 2022

Net Assets

Down

$3,024,794

Down $235,667 (-7.2%) from 2022

Liabilities

Down

$39,484

Down $1,450 (-3.5%) from 2022

Revenue

Down

$205,368

Down $139,382 (-40%) from 2022

Expenses

Down

$408,547

Down $25,333 (-5.8%) from 2022

Net Income

Down

-$203,179

Down $114,049 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,064,278
Liabilities$39,484
Net Assets$3,024,794

Operations Trend

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

2023

Revenue$205,368
Expenses$408,547
Net Income-$203,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$209,373
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$2,016,892$1,972,092▼ $44,800
Investments in Publicly Traded Securities$1,180,276$1,003,291▼ $176,985
Cash and Non-Interest-Bearing Accounts$87,231$64,436▼ $22,795
Inventories for Sale or Use$14,838$13,765▼ $1,073
Accounts Receivable-$7,925-
Prepaid Expenses and Deferred Charges$2,158$2,769▲ $611
Total Assets$3,301,395$3,064,278▼ $237,117
Liabilities
Accounts Payable and Accrued Expenses$40,934$39,484▼ $1,450
Total Liabilities$40,934$39,484▼ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,174,065$2,938,398▼ $235,667
Net Assets With Donor Restrictions$86,396$86,396→ $0
Total Net Assets Fund Balance$3,260,461$3,024,794▼ $235,667
Total Liabilities and Net Assets / Fund Balance$3,301,395$3,064,278▼ $237,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,396$579,142$1,288,538
Land$1,232,573-$1,232,573
Equipment$21,451$107,349$128,800
Other Land Buildings$8,672$64,512$73,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,559---$22,559
2022$22,559---$22,559
2021$22,559---$22,559
2020$22,559---$22,559
2019$22,559---$22,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Harper-brownExecutive DiFT$84,187$84,187

Board Members and Trustees

NameTitle
Lewis K Rolph JrPresident
Alan B WingroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,678
Program Service Revenue
$0
Investment Income
$44,471
Other Revenue
$25,219
All Other Contributions
$30,854
Change in Net Assets
$-203,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,061
Revenue Not Reported on Financial Statements
$8,307
Revenue Not Reported on Form 990
$101,069
Total Revenue per Audited Statements
$298,130
Total Revenue per Form 990
$205,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,306
Salaries, Compensation, and Employee Benefits$176,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,481$9,276-$92,757
Other Salaries and Wages$62,088$6,898-$68,986
Occupancy$49,552$8,745-$58,297
Depreciation Depletion$39,136$5,664-$44,800
Information Technology$36,136$3,142-$39,278
Fees for Services Accounting$23,671$7,891-$31,562
Insurance$22,547$3,979-$26,526
Payroll Taxes$13,048$1,450-$14,498
Travel$4,924$869-$5,793
Fees for Services Management$4,267$1,422-$5,689
Advertising$2,560$223-$2,783
Other Expenses$1,644$143-$1,787
All Other Expenses$1,413$90-$1,503
Conferences and Meetings$960$84-$1,044
Office Expenses$462$40-$502
Total Functional Expenses$356,387$52,160$0$408,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,797
Expenses per Audited Statements$408,547
Total Expenses per Form 990$408,547
Expenses Not Reported on Form 990$125,250
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis K Rolph Jr
Formed
1948
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
4

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: 46,330 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: 3,564 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: 3,564 grants of: 0 revenue: 0

Form 990, Part XI, Line 9

Cos netted with sales 4,005 cos netted with sales -4,005 investment inpairment expense -121,245 total -121,245

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.

Schedule D, Page 4, Part XI, Line 2D

Cos netted with sales 4,005

Schedule D, Page 4, Part XII, Line 2D

Cos netted with sales 4,005 investment inpairment expense 121,245

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IRS990/OtherExpensesGrp/ProgramServicesAmt06776
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt31644
IRS990/OtherExpensesGrp/TotalAmt07487
IRS990/OtherExpensesGrp/TotalAmt13029
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010180
IRS990/OtherRevenueTotalAmt010180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062088
IRS990/OtherSalariesAndWagesGrp/TotalAmt068986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt013048
IRS990/PayrollTaxesGrp/TotalAmt014498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02769
IRS990/PrincipalOfficerNm0LEWIS K ROLPH JR
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/ExpenseAmt099788
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/ExpenseAmt042766
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: 46,330 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: 3,564 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: 3,564 GRANTS OF: 0 REVENUE: 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178175
IRS990/PYOtherExpensesAmt0242555
IRS990/PYOtherRevenueAmt032143
IRS990/PYRevenuesLessExpensesAmt0-89130
IRS990/PYSalariesCompEmpBnftPaidAmt0191325
IRS990/PYTotalExpensesAmt0433880
IRS990/PYTotalRevenueAmt0344750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt0664613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664613
IRS990ScheduleA/TotalSupportAmt0923906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288538
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/BookValueAmt021451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128800
IRS990ScheduleD/ExpensesNotReportedAmt0125250
IRS990ScheduleD/ExpensesSubtotalAmt0408547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08307
IRS990ScheduleD/LandGrp/BookValueAmt01232573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097064
IRS990ScheduleD/OtherExpensesIncludedAmt0125250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073184
IRS990ScheduleD/OtherRevenueAmt04005
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0101069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08307
IRS990ScheduleD/RevenueSubtotalAmt0197061
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/ExplanationTxt2COS NETTED WITH SALES 4,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COS NETTED WITH SALES 4,005 INVESTMENT INPAIRMENT EXPENSE 121,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972092
IRS990ScheduleD/TotalExpensesPerForm990Amt0408547
IRS990ScheduleD/TotalRevenuePerForm990Amt0205368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533797
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: 46,330 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: 3,564 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: 3,564 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/ExplanationTxt7COS NETTED WITH SALES 4,005 COS NETTED WITH SALES -4,005 INVESTMENT INPAIRMENT EXPENSE -121,245 TOTAL -121,245
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301395
IRS990/TotalAssetsEOYAmt03064278
IRS990/TotalAssetsGrp/BOYAmt03301395
IRS990/TotalAssetsGrp/EOYAmt03064278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135678
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040934
IRS990/TotalLiabilitiesEOYAmt039484
IRS990/TotalLiabilitiesGrp/BOYAmt040934
IRS990/TotalLiabilitiesGrp/EOYAmt039484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03024794
IRS990/TotalOtherProgSrvcExpenseAmt053459
IRS990/TotalProgramServiceExpensesAmt0356387
IRS990/TotalReportableCompFromOrgAmt084187
IRS990/TotalRevenueGrp/ExclusionAmt069690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205368
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03301395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03064278
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/ProgramServicesAmt04924
IRS990/TravelGrp/TotalAmt05793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 NEWPORT GAP PIKE

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.21$0.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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