Civic Intelligence

Bonnie Brae

990 • Fiscal year 2012 • EIN 22-1500479

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2012

3415 Valley Road07938
Siviq Scores

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

Liabilities / Assets

24th percentile

0.24x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,229,222

Up $497,992 (+1.5%) from 2011

Net Assets

Up

$25,869,807

Up $710,369 (+2.8%) from 2011

Liabilities

Down

$8,359,415

Down $212,377 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,858,420

Up $339,789 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $32,426,843Liabilities 2010: $9,248,202Net Assets 2010: $23,178,6412010Assets 2011: $33,731,230Liabilities 2011: $8,571,792Net Assets 2011: $25,159,4382011Assets 2012: $34,229,222Liabilities 2012: $8,359,415Net Assets 2012: $25,869,8072012Assets 2013: $36,282,318Liabilities 2013: $7,519,347Net Assets 2013: $28,762,9712013Assets 2014: $38,381,360Liabilities 2014: $7,037,293Net Assets 2014: $31,344,0672014Assets 2015: $38,977,002Liabilities 2015: $5,971,885Net Assets 2015: $33,005,1172015Assets 2016: $38,423,209Liabilities 2016: $4,697,375Net Assets 2016: $33,725,8342016Assets 2017: $39,357,909Liabilities 2017: $4,154,762Net Assets 2017: $35,203,1472017Assets 2018: $44,179,552Liabilities 2018: $6,514,599Net Assets 2018: $37,664,9532018Assets 2019: $45,589,225Liabilities 2019: $5,888,428Net Assets 2019: $39,700,7972019Assets 2020: $47,873,931Liabilities 2020: $8,194,724Net Assets 2020: $39,679,2072020Assets 2021: $54,776,658Liabilities 2021: $4,579,599Net Assets 2021: $50,197,0592021Assets 2022: $54,250,035Liabilities 2022: $3,522,520Net Assets 2022: $50,727,5152022Assets 2023: $62,390,866Liabilities 2023: $3,562,413Net Assets 2023: $58,828,4532023Assets 2024: $72,347,839Liabilities 2024: $4,743,031Net Assets 2024: $67,604,8082024

Highlighted filing

2012

Assets$34,229,222
Liabilities$8,359,415
Net Assets$25,869,807

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,861,9862010Expenses 2011: $18,518,6312011Expenses 2012: $18,858,4202012Expenses 2013: $18,946,8822013Revenue 2014: $20,989,570Expenses 2014: $19,458,301Net Income 2014: $1,531,2692014Revenue 2015: $24,859,109Expenses 2015: $20,557,037Net Income 2015: $4,302,0722015Revenue 2016: $22,480,233Expenses 2016: $21,426,341Net Income 2016: $1,053,8922016Revenue 2017: $23,018,973Expenses 2017: $22,980,174Net Income 2017: $38,7992017Revenue 2018: $26,160,638Expenses 2018: $23,651,491Net Income 2018: $2,509,1472018Revenue 2019: $25,720,584Expenses 2019: $24,021,528Net Income 2019: $1,699,0562019Revenue 2020: $24,360,067Expenses 2020: $24,590,318Net Income 2020: -$230,2512020Revenue 2021: $31,704,882Expenses 2021: $24,717,160Net Income 2021: $6,987,7222021Revenue 2022: $32,130,977Expenses 2022: $24,957,171Net Income 2022: $7,173,8062022Revenue 2023: $33,055,377Expenses 2023: $28,596,337Net Income 2023: $4,459,0402023Revenue 2024: $37,416,418Expenses 2024: $33,203,946Net Income 2024: $4,212,4722024

Highlighted filing

2012

Revenue-
Expenses$18,858,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2012
Return Version
2011v1.5
Gross Receipts
$42,071,508
Mission and Program Overview

Mission

Empowering youth and families to achieve small victories every day through comprehensive care and education. Please refer to schedule o for a more detailed description of the organization's tax-exempt purposes and activities.

Major Activities

Activity 2
Bonnie brae provides educational services through its new jersey state approved school for students with disabilities.
Filing and Contact Details

Filer

EIN
22-1500479
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A THERAPEUTIC RESIDENTIAL TREATMENT CENTER ADDRESSING BEHAVIORAL HEALTH ISSUES AND A NEW JERSEY APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES FOR ADOLESCENT MALES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05289822
IRS990/MortNotesPyblSecuredInvestProp/EOY04758880
IRS990/NameOfPrincipalOfficerPerson0WILLIAM M POWERS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY025157901
IRS990/NetAssetsOrFundBalancesEOY025869807
IRS990/NetGainOrLossInvestments/ExclusionAmount0-159181
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-159181
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount02608
IRS990/NetIncomeFromGaming/TotalRevenueColumn02608
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising07816
IRS990/OfficeExpenses/ManagementAndGeneral026543
IRS990/OfficeExpenses/ProgramServices0741554
IRS990/OfficeExpenses/Total0775913
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040166
IRS990/OtherAssetsTotal/EOY047810
IRS990/OtherEmployeeBenefits/Fundraising024473
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0127622
IRS990/OtherEmployeeBenefits/ProgramServices01892773
IRS990/OtherEmployeeBenefits/Total02044868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$4.74$67.6$37.4$33.2$4.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$3.56$58.8$33.1$28.6$4.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$3.52$50.7$32.1$25.0$7.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$4.58$50.2$31.7$24.7$6.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$8.19$39.7$24.4$24.6$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$5.89$39.7$25.7$24.0$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$6.51$37.7$26.2$23.7$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.15$35.2$23.0$23.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$38.4$4.70$33.7$22.5$21.4$1.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$5.97$33.0$24.9$20.6$4.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$7.04$31.3$21.0$19.5$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$7.52$28.8$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$8.36$25.9$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.57$25.2$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$9.25$23.2$18.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits