Civic Intelligence

The Lighthouse for the Blind Inc

990 • Fiscal year 2015 • EIN 91-0295070

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

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2501 South Plum StreetSeattle, WA 98144

(206) 322-4200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.22x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$287,650

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$53,407,962

Flat from 2015

Net Assets

Flat

$37,708,799

Flat from 2015

Liabilities

Flat

$15,699,163

Flat from 2015

Revenue

Flat

$70,030,819

Flat from 2015

Expenses

Flat

$70,180,206

Flat from 2015

Net Income

Flat

-$149,387

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $39,949,062Liabilities 2010: $9,600,964Net Assets 2010: $30,348,0982010Assets 2011: $41,635,246Liabilities 2011: $12,279,106Net Assets 2011: $29,356,1402011Assets 2012: $43,842,692Liabilities 2012: $11,212,708Net Assets 2012: $32,629,9842012Assets 2013: $51,050,059Liabilities 2013: $11,964,810Net Assets 2013: $39,085,2492013Assets 2014: $51,588,958Liabilities 2014: $12,390,259Net Assets 2014: $39,198,6992014Assets 2015: $53,407,962Liabilities 2015: $15,699,163Net Assets 2015: $37,708,7992015Assets 2015: $53,407,962Liabilities 2015: $15,699,163Net Assets 2015: $37,708,7992015Assets 2016: $61,118,661Liabilities 2016: $25,490,509Net Assets 2016: $35,628,1522016Assets 2017: $56,059,523Liabilities 2017: $15,622,975Net Assets 2017: $40,436,5482017Assets 2018: $59,936,519Liabilities 2018: $14,628,390Net Assets 2018: $45,308,1292018Assets 2019: $58,583,847Liabilities 2019: $10,999,101Net Assets 2019: $47,584,7462019Assets 2020: $80,430,822Liabilities 2020: $23,450,451Net Assets 2020: $56,980,3712020Assets 2021: $75,217,656Liabilities 2021: $8,474,089Net Assets 2021: $66,743,5672021Assets 2022: $67,863,609Liabilities 2022: $8,519,973Net Assets 2022: $59,343,6362022Assets 2023: $69,887,568Liabilities 2023: $15,501,356Net Assets 2023: $54,386,2122023Assets 2024: $72,521,863Liabilities 2024: $16,563,326Net Assets 2024: $55,958,5372024

Highlighted filing

2015

Assets$53,407,962
Liabilities$15,699,163
Net Assets$37,708,799

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $46,693,0882010Expenses 2011: $52,738,5682011Expenses 2012: $53,597,1112012Expenses 2013: $46,566,6422013Revenue 2014: $60,071,015Expenses 2014: $58,871,810Net Income 2014: $1,199,2052014Revenue 2015: $70,030,819Expenses 2015: $70,180,206Net Income 2015: -$149,3872015Revenue 2015: $70,030,819Expenses 2015: $70,180,206Net Income 2015: -$149,3872015Revenue 2016: $77,384,235Expenses 2016: $80,456,192Net Income 2016: -$3,071,9572016Revenue 2017: $81,588,781Expenses 2017: $81,191,651Net Income 2017: $397,1302017Revenue 2018: $86,464,545Expenses 2018: $82,279,838Net Income 2018: $4,184,7072018Revenue 2019: $100,144,599Expenses 2019: $97,165,069Net Income 2019: $2,979,5302019Revenue 2020: $96,974,887Expenses 2020: $87,473,025Net Income 2020: $9,501,8622020Revenue 2021: $106,797,396Expenses 2021: $97,723,807Net Income 2021: $9,073,5892021Revenue 2022: $79,241,773Expenses 2022: $82,932,417Net Income 2022: -$3,690,6442022Revenue 2023: $81,869,254Expenses 2023: $88,833,716Net Income 2023: -$6,964,4622023Revenue 2024: $98,512,971Expenses 2024: $98,337,821Net Income 2024: $175,1502024

Highlighted filing

2015

Revenue$70,030,819
Expenses$70,180,206
Net Income-$149,387
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$70,035,304
Mission and Program Overview

Mission

We empower people who are blind, deafblind, and blind with other disabilities by creating diverse, sustainable, and meaningful employment opportunities.

To create opportunities for independence of people who are blind, deaf-blind, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,128,564$17,073,911▼ $54,653
Inventories for Sale or Use$9,022,158$10,910,039▲ $1,887,881
Investments in Publicly Traded Securities$9,839,492$9,313,387▼ $526,105
Cash and Non-Interest-Bearing Accounts$8,759,469$8,447,350▼ $312,119
Accounts Receivable$5,098,928$4,868,804▼ $230,124
Savings and Temporary Cash Investments$1,102,515$2,243,360▲ $1,140,845
Investments Other Securities$484,622$424,457▼ $60,165
Prepaid Expenses and Deferred Charges$152,811$126,255▼ $26,556
Total Assets$51,588,958$53,407,962▲ $1,819,004
Other Assets Total$399$399→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,420,176$11,465,042▲ $4,044,866
Mortgage Notes Payable Secured by Investment Property$4,800,000$4,100,000▼ $700,000
Deferred Revenue$170,083$134,121▼ $35,962
Total Liabilities$12,390,259$15,699,163▲ $3,308,904
Net Assets / Fund Balance
Unrestricted Net Assets$39,198,699$37,708,799▼ $1,489,900
Total Net Assets Fund Balance$39,198,699$37,708,799▼ $1,489,900
Total Liabilities and Net Assets / Fund Balance$51,588,958$53,407,962▲ $1,819,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,163,551$20,664,055$26,827,606
Buildings$8,869,449$10,206,622$19,076,071
Land$2,040,911-$2,040,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,808,736$500,000▼ $565,494$521,853$10,162,298
2013$10,276,373$13,545▲ $1,046,265$473,600$10,808,736
2012$9,595,981-▲ $1,179,014$453,648$10,276,373
2011$8,430,401$259,788▲ $1,374,027$445,200$9,595,981
2010$9,167,666-▼ $247,677$456,000$8,430,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk AdamsPresident and CEOFT$223,993$63,657$287,650
PATRICK O'HARASVP, OperationsFT$172,714$32,257$204,971
Constance EngelstadSVP, AdministrationFT$162,268$35,509$197,777
Mary CabrianSVP, CFO and TreasurerFT$166,279$29,706$195,985
Karen KiddSVP, BSC'SFT$163,010$22,282$185,292
Robert JohnsonSVP, Strategic Business DevelopmentFT$135,264$31,118$166,382
Paula HoffmanVice President, Government RelationsFT$114,080$16,165$130,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$581,504
Program Service Revenue
$68,616,929
Investment Income
$776,453
Other Revenue
$55,933
All Other Contributions
$26,371
Change in Net Assets
$-149,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,160,841
Salaries, Compensation, and Employee Benefits$9,019,365
Total Fundraising Expense$106,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,916$3,441,743-$4,832,659
Pension Plan Contributions$2,454,704$300,744-$2,755,448
Fees for Services Other$439,008$1,671,303-$2,110,311
Royalties$749,089--$749,089
Other Employee Benefits$122,144$472,639-$594,783
Current Officers, Directors, Trustees, and Key Employees$120,579$363,056-$483,635
All Other Expenses$71,207$207,666$106,490$385,363
Payroll Taxes$71,864$280,976-$352,840
Office Expenses$20,045$284,869-$304,914
Depreciation Depletion$7,026$269,159-$276,185
Information Technology$10,668$244,552-$255,220
Travel$39,966$211,032-$250,998
Conferences and Meetings$38,827$108,762-$147,589
Interest$134,147--$134,147
Other Expenses$2,714$115,750-$118,464
Occupancy-$104,913-$104,913
Fees for Services Accounting-$74,899-$74,899
Fees for Service Investment Mgmnt Fees-$59,091-$59,091
Insurance-$52,141-$52,141
Fees for Services Legal-$25,830-$25,830
Fees for Services Lobbying-$12,695-$12,695
Total Functional Expenses$61,771,196$8,302,520$106,490$70,180,206
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990, including the schedule b, is reviewed by the lighthouse for the blind, incorporated's controller, the chief financial officer, key management team members, the audit and finance committees, and then distributed to the full board of trustees for review and comment before filing the return with the irs.

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

The organization regularly and consistently on an annual basis requires each board trustee to review, report and sign a conflict of interest form. The organization also provides each member with a board manual that includes this form and other policies. Ongoing updates to policies are distributed to trustees as they occur. The organization follows up and investigates any exceptions noted or reported either on the conflict of interest form, through discussions or by other means.

Form 990, Part VI, Section B, Line 15

The organization uses third-party comparability data and must have approval by the board of trustees for executive and officer compensation. The organization uses comparability data provided by third-parties and approval by applicable executive team members for key employee compensation.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policies are available upon reasonable request. Financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
The Lighthouse for the Blind Inc
EIN
91-0295070
Phone
2063224200
Address
2501 SOUTH PLUM STREET, SEATTLE, WA 98144

Signing Officer

Name
John Watson
Title
VP of Finance
Phone
2063224200
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Adams
Formed
1918
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
527
Volunteers
150

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Funds held in endowment are board-restricted funds to support the mission of the lighthouse for the blind, incorporated. Additionally, the seattle lighthouse for the blind foundation holds endowment funds used primarily in support of the lighthouse for the blind, incorporated's mission.

PART X, LINE 2:

The organization is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under the provisions of irc sections 511 through 515. The organization did not incur unrelated business income tax for the years ended september 30, 2015 and 2014. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of september 30, 2015 and 2014, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.

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IRS990/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR INDEPENDENCE OF PEOPLE WHO ARE BLIND, DEAF-BLIND, AND DISABLED.
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IRS990/Desc0TODAY, THE LIGHTHOUSE IS ONE OF WASHINGTON STATE'S TOP 100 MANUFACTURING EMPLOYERS, WITH APPROXIMATELY 400 EMPLOYEES. THE NATURE OF EMPLOYMENT OPPORTUNITIES OFFERED TO BLIND PEOPLE HAS IMPROVED DRAMATICALLY. JOBS ONCE THOUGHT IMPOSSIBLE FOR BLIND INDIVIDUALS ARE NOW DONE ROUTINELY. OUR EMPHASIS MIRRORS THOSE OF OTHER MANUFACTURING AND SERVICE COMPANIES: COMPETITIVE SKILLS, WORLD-CLASS TRAINING, QUALITY PRODUCTS, JUST-IN-TIME DELIVERY, TEAMWORK AND EMPLOYEE INVOLVEMENT. THE LIGHTHOUSE CONTINUES TO MODERNIZE AND DIVERSIFY BUSINESS OPERATIONS, WHILE MAINTAINING A COMMITMENT TO PROVIDING EACH EMPLOYEE WITH TRAINING AND WORKPLACE ACCOMMODATIONS WHICH ARE NECESSARY TO PERFORM JOBS TO THE FULLEST CAPACITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419609
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY EGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNETT PROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENS E JORGENSEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE M BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CENTER ADM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FRANCIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFFORD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS M KLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SWINDLING
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWIE DICKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY CABRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CONSTANCE ENGELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK O'HARA
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18257817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23167010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24185362
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (LEFT 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, CFO AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, STRATEGIC BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, BSC'S
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GainOrLossGrp/SecuritiesAmt0536215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0200306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0536215
IRS990/GrossReceiptsAmt070035304
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244552
IRS990/InformationTechnologyGrp/ProgramServicesAmt010668
IRS990/InformationTechnologyGrp/TotalAmt0255220
IRS990/InsuranceGrp/ManagementAndGeneralAmt052141
IRS990/InsuranceGrp/TotalAmt052141
IRS990/InterestGrp/ProgramServicesAmt0134147
IRS990/InterestGrp/TotalAmt0134147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09022158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010910039
IRS990/InvestmentIncomeGrp/ExclusionAmt0238838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0484622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0424457
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09839492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09313387
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030870677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017128564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017073911
IRS990/LandBldgEquipCostOrOtherBssAmt047944588
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt04485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING OPPORTUNITIES OF INDEPENDENCE AND SELF-SUFFICIENCY TO THOSE WHO ARE BLIND, DEAF-BLIND, AND BLIND WITH OTHER DISABILITIES BY PROVIDING EMPLOYMENT, TRAINING, AND EDUCATION TO ENHANCE SKILL SET AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04100000
IRS990/NetAssetsOrFundBalancesBOYAmt039198699
IRS990/NetAssetsOrFundBalancesEOYAmt037708799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt0-24
IRS990/NetUnrlzdGainsLossesInvstAmt0-1340513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104913
IRS990/OccupancyGrp/TotalAmt0104913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284869
IRS990/OfficeExpensesGrp/ProgramServicesAmt020045
IRS990/OfficeExpensesGrp/TotalAmt0304914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399
IRS990/OtherAssetsTotalGrp/EOYAmt0399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594783
IRS990/OtherExpensesGrp/Desc0UBI TAXES PAID
IRS990/OtherExpensesGrp/Desc1PROG-RELATED SALE COSTS
IRS990/OtherExpensesGrp/Desc2WAREHOUSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115750
IRS990/OtherExpensesGrp/ProgramServicesAmt055303399
IRS990/OtherExpensesGrp/ProgramServicesAmt1794893
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt155303399
IRS990/OtherExpensesGrp/TotalAmt2794893
IRS990/OtherExpensesGrp/TotalAmt3118464
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NORTHERN TRUST K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0976
IRS990/OtherRevenueTotalAmt053218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03441743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390916
IRS990/OtherSalariesAndWagesGrp/TotalAmt04832659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280976
IRS990/PayrollTaxesGrp/ProgramServicesAmt071864
IRS990/PayrollTaxesGrp/TotalAmt0352840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02454704
IRS990/PensionPlanContributionsGrp/TotalAmt02755448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126255
IRS990/PrincipalOfficerNm0KIRK ADAMS
IRS990/ProfessionalFundraisingInd00

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.$72.5$16.6$56.0$98.5$98.3$0.18
2023Summary only. Only limited summary data is available for this year.$69.9$15.5$54.4$81.9$88.8$6.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$8.52$59.3$79.2$82.9$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$8.47$66.7$107$97.7$9.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$23.5$57.0$97.0$87.5$9.50
2019Summary only. Only limited summary data is available for this year.$58.6$11.0$47.6$100$97.2$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$14.6$45.3$86.5$82.3$4.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$15.6$40.4$81.6$81.2$0.40
2016Summary only. Only limited summary data is available for this year.$61.1$25.5$35.6$77.4$80.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$53.4$15.7$37.7$70.0$70.2$0.15
2015Summary only. Only limited summary data is available for this year.$53.4$15.7$37.7$70.0$70.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$51.6$12.4$39.2$60.1$58.9$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$12.0$39.1$46.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$11.2$32.6$53.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$12.3$29.4$52.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$9.60$30.3$46.7