Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2012 • EIN 35-1017753

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profilewww.bonavista.org

View Organization Page

PO Box 249646904-2496
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,458,325

Up $142,340 (+1.5%) from 2011

Net Assets

Up

$6,593,591

Up $660,826 (+11%) from 2011

Liabilities

Down

$2,864,734

Down $518,486 (-15%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,986,384

Up $43,006 (+0.3%) 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.

$30M$20M$10M$0Assets 2011: $9,315,985Liabilities 2011: $3,383,220Net Assets 2011: $5,932,7652011Assets 2012: $9,458,325Liabilities 2012: $2,864,734Net Assets 2012: $6,593,5912012Assets 2013: $9,821,600Liabilities 2013: $2,757,844Net Assets 2013: $7,063,7562013Assets 2014: $9,582,869Liabilities 2014: $1,832,019Net Assets 2014: $7,750,8502014Assets 2015: $11,096,042Liabilities 2015: $1,812,003Net Assets 2015: $9,284,0392015Assets 2016: $11,980,610Liabilities 2016: $1,943,788Net Assets 2016: $10,036,8222016Assets 2017: $12,140,600Liabilities 2017: $1,924,815Net Assets 2017: $10,215,7852017Assets 2018: $13,596,496Liabilities 2018: $2,174,464Net Assets 2018: $11,422,0322018Assets 2019: $13,910,692Liabilities 2019: $2,254,541Net Assets 2019: $11,656,1512019Assets 2020: $17,617,422Liabilities 2020: $4,576,690Net Assets 2020: $13,040,7322020Assets 2021: $19,070,860Liabilities 2021: $4,075,966Net Assets 2021: $14,994,8942021Assets 2022: $20,944,571Liabilities 2022: $0Net Assets 2022: $20,944,5712022Assets 2023: $17,097,560Liabilities 2023: $0Net Assets 2023: $17,097,5602023Assets 2024: $20,832,433Liabilities 2024: $304,533Net Assets 2024: $20,527,9002024

Highlighted filing

2012

Assets$9,458,325
Liabilities$2,864,734
Net Assets$6,593,591
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $14,943,3782011Expenses 2012: $14,986,3842012Expenses 2013: $15,321,0162013Revenue 2014: $16,293,826Expenses 2014: $15,794,647Net Income 2014: $499,1792014Revenue 2015: $19,117,717Expenses 2015: $17,239,151Net Income 2015: $1,878,5662015Revenue 2016: $19,440,637Expenses 2016: $18,312,221Net Income 2016: $1,128,4162016Revenue 2017: $17,979,089Expenses 2017: $17,855,805Net Income 2017: $123,2842017Revenue 2018: $18,671,159Expenses 2018: $17,395,946Net Income 2018: $1,275,2132018Revenue 2019: $16,933,589Expenses 2019: $16,705,614Net Income 2019: $227,9752019Revenue 2020: $16,798,744Expenses 2020: $14,858,858Net Income 2020: $1,939,8862020Revenue 2021: $15,130,764Expenses 2021: $14,126,668Net Income 2021: $1,004,0962021Revenue 2022: $13,128,143Expenses 2022: $7,645,325Net Income 2022: $5,482,8182022Revenue 2023: $167,781Expenses 2023: $0Net Income 2023: $167,7812023Revenue 2024: $16,606,290Expenses 2024: $13,175,950Net Income 2024: $3,430,3402024

Highlighted filing

2012

Revenue-
Expenses$14,986,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$15,752,127
Mission and Program Overview

Mission

Building the foundation of success for children and adults of all abilities.

Major Activities

Activity 2
Adult services: developmentally delayed mentally and physically challenged adults are served by providing habilitation, work, supported employment and job placement services. 865 adults received services during the fiscal year.
Activity 3
Children's services: developmentally delayed children are served by providing early intervention services in both a classroom as well as a homebound setting. Typical preschool services are provided to children from age 2 to 5. A total of 431 children received services during the fiscal year.additional support for a portion of the children's services program expenses is through federal grants in the amount of $1,662,856.
Filing and Contact Details

Filer

EIN
35-1017753
Raw XML AppendixShowing 400 of 666 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01391487
IRS990/AccountsPayableAccruedExpenses/EOY01166829
IRS990/AccountsReceivable/BOY01282932
IRS990/AccountsReceivable/EOY01329041
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT SERVICES: DEVELOPMENTALLY DELAYED MENTALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 865 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/Activity2/Expense04106416
IRS990/Activity2/Revenue04791162
IRS990/Activity3/Description0CHILDREN'S SERVICES: DEVELOPMENTALLY DELAYED CHILDREN ARE SERVED BY PROVIDING EARLY INTERVENTION SERVICES IN BOTH A CLASSROOM AS WELL AS A HOMEBOUND SETTING. TYPICAL PRESCHOOL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 2 TO 5. A TOTAL OF 431 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.ADDITIONAL SUPPORT FOR A PORTION OF THE CHILDREN'S SERVICES PROGRAM EXPENSES IS THROUGH FEDERAL GRANTS IN THE AMOUNT OF $1,662,856.
IRS990/Activity3/Expense02542682
IRS990/Activity3/Revenue0498035
IRS990/ActivityOrMissionDescription0BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
IRS990/ActivityOther/Description0MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. A TOTAL OF 139 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ActivityOther/Expense0686101
IRS990/ActivityOther/Revenue0493661
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2496
IRS990/AddressPrincipalOfficerUS/City0KOKOMO
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0469042496
IRS990/Advertising/Fundraising03682
IRS990/Advertising/ManagementAndGeneral031211
IRS990/Advertising/ProgramServices028490
IRS990/Advertising/Total063383
IRS990/AllOtherContributions0618900
IRS990/AllOtherExpenses/Fundraising08
IRS990/AllOtherExpenses/ManagementAndGeneral025441
IRS990/AllOtherExpenses/ProgramServices07820
IRS990/AllOtherExpenses/Total033269
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02375
IRS990/CashNonInterestBearing/EOY02375
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0221802
IRS990/CompCurrentOfficersDirectors/Total0221802
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0108
IRS990/ConferencesMeetings/ManagementAndGeneral010918
IRS990/ConferencesMeetings/ProgramServices058861
IRS990/ConferencesMeetings/Total069887
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02288756
IRS990/ContributionsGrantsPriorYear02178698
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0213
IRS990/DepreciationDepletion/ManagementAndGeneral075104
IRS990/DepreciationDepletion/ProgramServices0309412
IRS990/DepreciationDepletion/Total0384729
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 177 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06066186
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral027004
IRS990/FeesForServicesAccounting/ProgramServices042386
IRS990/FeesForServicesAccounting/Total069390
IRS990/FeesForServicesLegal/ManagementAndGeneral010061
IRS990/FeesForServicesLegal/ProgramServices04043
IRS990/FeesForServicesLegal/Total014104
IRS990/FeesForServicesOther/ManagementAndGeneral039918
IRS990/FeesForServicesOther/ProgramServices024168
IRS990/FeesForServicesOther/Total064086
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0ANDY BAKER
IRS990/Form990PartVIISectionA/NamePerson1STEVE PARROTT
IRS990/Form990PartVIISectionA/NamePerson2KAREN MCKINNEY
IRS990/Form990PartVIISectionA/NamePerson3KEN LUCAS
IRS990/Form990PartVIISectionA/NamePerson4TARITA BROWN
IRS990/Form990PartVIISectionA/NamePerson5JR CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6PEDRO CASTILLO
IRS990/Form990PartVIISectionA/NamePerson7DAVID CLARK
IRS990/Form990PartVIISectionA/NamePerson8JASON COAN
IRS990/Form990PartVIISectionA/NamePerson9JAN DIETERLY
IRS990/Form990PartVIISectionA/NamePerson10RENELL FINKE
IRS990/Form990PartVIISectionA/NamePerson11JAMES GLAUB
IRS990/Form990PartVIISectionA/NamePerson12MARK JANSEN
IRS990/Form990PartVIISectionA/NamePerson13LINDA KITCHELL
IRS990/Form990PartVIISectionA/NamePerson14RANDY MORRIS
IRS990/Form990PartVIISectionA/NamePerson15KATHY RETHLAKE
IRS990/Form990PartVIISectionA/NamePerson16DAVID SHULTZ
IRS990/Form990PartVIISectionA/NamePerson17LYNN SMITH
IRS990/Form990PartVIISectionA/NamePerson18THOMAS WHITE
IRS990/Form990PartVIISectionA/NamePerson19JILL DUNN
IRS990/Form990PartVIISectionA/NamePerson20JAMES MILNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1915786
IRS990/Form990PartVIISectionA/OtherCompensation2011593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19131232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2090570
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07250
IRS990/FundraisingEvents07000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10073
IRS990/GainOrLoss/Securities0-4442
IRS990/Gaming00
IRS990/GovernmentGrants01662856
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other057783
IRS990/GrossIncomeFundraisingEvents075604
IRS990/GrossReceipts015752127
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0232
IRS990/Insurance/ManagementAndGeneral030553
IRS990/Insurance/ProgramServices052479
IRS990/Insurance/Total083264
IRS990/Interest/ManagementAndGeneral02049
IRS990/Interest/ProgramServices0101409
IRS990/Interest/Total0103458
IRS990/InventoriesForSaleOrUse/BOY06909
IRS990/InventoriesForSaleOrUse/EOY03686
IRS990/InvestmentIncomeCurrentYear019715
IRS990/InvestmentIncome/ExclusionAmount034230
IRS990/InvestmentIncomePriorYear061619
IRS990/InvestmentIncome/TotalRevenueColumn034230
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02160920
IRS990/InvestmentsPubTradedSecurities/EOY01961528
IRS990/LandBldgEquipmentAccumDeprec05933780
IRS990/LandBuildingsEquipmentBasis011415123
IRS990/LandBuildingsEquipmentBasisNet/BOY05523141
IRS990/LandBuildingsEquipmentBasisNet/EOY05481343
IRS990/LessCostOthBasisSalesExpenses/Other067856
IRS990/LessCostOthBasisSalesExpenses/Securities04442
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount077422
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome030201
IRS990/MiscellaneousRevenue/TotalRevenueColumn0107623
IRS990/MissionDescription0BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01955929
IRS990/MortNotesPyblSecuredInvestProp/EOY01625098
IRS990/NameOfPrincipalOfficerPerson0JILL S DUNN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05932765
IRS990/NetAssetsOrFundBalancesEOY06593591
IRS990/NetGainOrLossInvestments/ExclusionAmount0-14515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount068354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0330000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0833
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01695
IRS990/Occupancy/ManagementAndGeneral0106312
IRS990/Occupancy/ProgramServices0708690
IRS990/Occupancy/Total0816697
IRS990/OfficeExpenses/Fundraising02120
IRS990/OfficeExpenses/ManagementAndGeneral087444
IRS990/OfficeExpenses/ProgramServices0929948
IRS990/OfficeExpenses/Total01019512
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07834
IRS990/OtherAssetsTotal/EOY05934
IRS990/OtherEmployeeBenefits/Fundraising01864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0129207
IRS990/OtherEmployeeBenefits/ProgramServices01078596
IRS990/OtherEmployeeBenefits/Total01209667
IRS990/OtherExpensePriorYear03149591
IRS990/OtherExpensesCurrentYear03346488
IRS990/OtherExpenses/Description0PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2DUES & SUB.
IRS990/OtherExpenses/Fundraising0321
IRS990/OtherExpenses/ManagementAndGeneral0426
IRS990/OtherExpenses/ManagementAndGeneral115305
IRS990/OtherExpenses/ProgramServices0321896
IRS990/OtherExpenses/ProgramServices124197
IRS990/OtherExpenses/ProgramServices27625
IRS990/OtherExpenses/Total0321896
IRS990/OtherExpenses/Total124944
IRS990/OtherExpenses/Total222930
IRS990/OtherLiabilities/BOY035804
IRS990/OtherLiabilities/EOY072807
IRS990/OtherRevenueCurrentYear0193371
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount017394
IRS990/OtherRevenueMisc/TotalRevenueColumn017394
IRS990/OtherRevenuePriorYear0224077
IRS990/OtherSalariesAndWages/Fundraising078447
IRS990/OtherSalariesAndWages/ManagementAndGeneral0549530
IRS990/OtherSalariesAndWages/ProgramServices08377249
IRS990/OtherSalariesAndWages/Total09005226
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05879
IRS990/PayrollTaxes/ManagementAndGeneral070267
IRS990/PayrollTaxes/ProgramServices0891792
IRS990/PayrollTaxes/Total0967938
IRS990/PensionPlanContributions/Fundraising02657
IRS990/PensionPlanContributions/ManagementAndGeneral044524
IRS990/PensionPlanContributions/ProgramServices0188082
IRS990/PensionPlanContributions/Total0235263
IRS990/PermanentlyRestrictedNetAssets/BOY0188276
IRS990/PermanentlyRestrictedNetAssets/EOY0186559
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0100399
IRS990/PrepaidExpensesDeferredCharges/EOY097902
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY013170737
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear011890312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013170737
IRS990/ProgramServiceRevenue/TotalRevenueColumn013170737
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-25369
IRS990/ReconcilationRevenueExpenses0686195
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,458,325
Liabilities
$2,864,734
Net assets
$6,593,591
Revenue
-
Expenses
$14,986,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.30$20.5$16.6$13.2$3.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.17$0.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$13.1$7.65$5.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.08$15.0$15.1$14.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.58$13.0$16.8$14.9$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.25$11.7$16.9$16.7$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.4$18.7$17.4$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.92$10.2$18.0$17.9$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.94$10.0$19.4$18.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.28$19.1$17.2$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.58$1.83$7.75$16.3$15.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.76$7.06$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$2.86$6.59$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.38$5.93$14.9