Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2013 • EIN 35-1017753

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

PO Box 249646904-2496
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,821,600

Up $363,275 (+3.8%) from 2012

Net Assets

Up

$7,063,756

Up $470,165 (+7.1%) from 2012

Liabilities

Down

$2,757,844

Down $106,890 (-3.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,321,016

Up $334,632 (+2.2%) from 2012

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

2013

Assets$9,821,600
Liabilities$2,757,844
Net Assets$7,063,756

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

2013

Revenue-
Expenses$15,321,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$15,523,915
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. 845 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 397 children received services during the fiscal year.
Filing and Contact Details

Filer

EIN
35-1017753
Raw XML AppendixShowing 400 of 726 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/BOY01166829
IRS990/AccountsPayableAccruedExpenses/EOY01303221
IRS990/AccountsReceivable/BOY01329041
IRS990/AccountsReceivable/EOY01344830
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. 845 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/Activity2/Expense04029850
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue04592030
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 397 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/Activity3/Expense02587072
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0518879
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 153 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ActivityOther/Expense0672643
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue0492532
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2496
IRS990/AddressPrincipalOfficerUS/City0KOKOMO
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0469042496
IRS990/Advertising/Fundraising05109
IRS990/Advertising/ManagementAndGeneral037386
IRS990/Advertising/ProgramServices020286
IRS990/Advertising/Total062781
IRS990/AllOtherContributions0420933
IRS990/AllOtherExpenses/Fundraising026
IRS990/AllOtherExpenses/ManagementAndGeneral041376
IRS990/AllOtherExpenses/ProgramServices08465
IRS990/AllOtherExpenses/Total049867
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/ManagementAndGeneral0244665
IRS990/CompCurrentOfficersDirectors/Total0244665
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0192
IRS990/ConferencesMeetings/ManagementAndGeneral013428
IRS990/ConferencesMeetings/ProgramServices061976
IRS990/ConferencesMeetings/Total075596
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02266024
IRS990/ContributionsGrantsPriorYear02288756
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0397
IRS990/DepreciationDepletion/ManagementAndGeneral0128085
IRS990/DepreciationDepletion/ProgramServices0243288
IRS990/DepreciationDepletion/Total0371770
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 189 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06284143
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral024355
IRS990/FeesForServicesAccounting/ProgramServices039497
IRS990/FeesForServicesAccounting/Total063852
IRS990/FeesForServicesLegal/ManagementAndGeneral011165
IRS990/FeesForServicesLegal/ProgramServices0300
IRS990/FeesForServicesLegal/Total011465
IRS990/FeesForServicesOther/ManagementAndGeneral038272
IRS990/FeesForServicesOther/ProgramServices020205
IRS990/FeesForServicesOther/Total058477
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/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated212.00
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/NamePerson0STEVE PARROTT
IRS990/Form990PartVIISectionA/NamePerson1KAREN MCKINNEY
IRS990/Form990PartVIISectionA/NamePerson2KEN LUCAS
IRS990/Form990PartVIISectionA/NamePerson3PEDRO CASTILLO
IRS990/Form990PartVIISectionA/NamePerson4MIKE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5ANDY BAKER
IRS990/Form990PartVIISectionA/NamePerson6TARITA BROWN
IRS990/Form990PartVIISectionA/NamePerson7JR CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson8DAVID CLARK
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE COOK
IRS990/Form990PartVIISectionA/NamePerson10JAN DIETERLY
IRS990/Form990PartVIISectionA/NamePerson11RENELL FINKE
IRS990/Form990PartVIISectionA/NamePerson12MARK JANSEN
IRS990/Form990PartVIISectionA/NamePerson13DIANA MISHLER
IRS990/Form990PartVIISectionA/NamePerson14SHERRY OTTO
IRS990/Form990PartVIISectionA/NamePerson15KATHY RETHLAKE
IRS990/Form990PartVIISectionA/NamePerson16DAVID SHULTZ
IRS990/Form990PartVIISectionA/NamePerson17LYNN G SMITH
IRS990/Form990PartVIISectionA/NamePerson18THOMAS TJ WHITE
IRS990/Form990PartVIISectionA/NamePerson19JILL DUNN
IRS990/Form990PartVIISectionA/NamePerson20JAMES MILNER
IRS990/Form990PartVIISectionA/NamePerson21SHANNON COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation1916081
IRS990/Form990PartVIISectionA/OtherCompensation2011528
IRS990/Form990PartVIISectionA/OtherCompensation210
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/ReportableCompFromOrganization19134746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2092610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2117309
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/ReportableCompFromRelatedOrgs210
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 JUL'12 TO OCT'12
IRS990/Form990PartVIISectionA/Title21CFO OCT'12 TO JUN'12
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016795
IRS990/FundraisingEvents07000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0373
IRS990/GainOrLoss/Securities014470
IRS990/Gaming00
IRS990/GovernmentGrants01838091
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0851
IRS990/GrossAmountSalesAssets/Securities044088
IRS990/GrossIncomeFundraisingEvents090011
IRS990/GrossReceipts015523915
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral039539
IRS990/Insurance/ProgramServices042630
IRS990/Insurance/Total082169
IRS990/Interest/ManagementAndGeneral02112
IRS990/Interest/ProgramServices087686
IRS990/Interest/Total089798
IRS990/InventoriesForSaleOrUse/BOY03686
IRS990/InventoriesForSaleOrUse/EOY07526
IRS990/InvestmentIncomeCurrentYear062876
IRS990/InvestmentIncome/ExclusionAmount048033
IRS990/InvestmentIncomePriorYear019715
IRS990/InvestmentIncome/TotalRevenueColumn048033
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01961528
IRS990/InvestmentsPubTradedSecurities/EOY02212743
IRS990/LandBldgEquipmentAccumDeprec06291366
IRS990/LandBuildingsEquipmentBasis011729188
IRS990/LandBuildingsEquipmentBasisNet/BOY05481343
IRS990/LandBuildingsEquipmentBasisNet/EOY05437822
IRS990/LessCostOthBasisSalesExpenses/Other0478
IRS990/LessCostOthBasisSalesExpenses/Securities029618
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount096975
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome078100
IRS990/MiscellaneousRevenue/TotalRevenueColumn0175075
IRS990/MissionDescription0BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01625098
IRS990/MortNotesPyblSecuredInvestProp/EOY01411051
IRS990/NameOfPrincipalOfficerPerson0JILL S DUNN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY06593591
IRS990/NetAssetsOrFundBalancesEOY07063756
IRS990/NetGainOrLossInvestments/ExclusionAmount014843
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014843
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount073216
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073216
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0881
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0388
IRS990/Occupancy/ManagementAndGeneral0151878
IRS990/Occupancy/ProgramServices0669199
IRS990/Occupancy/Total0821465
IRS990/OfficeExpenses/Fundraising02047
IRS990/OfficeExpenses/ManagementAndGeneral0118360
IRS990/OfficeExpenses/ProgramServices0933449
IRS990/OfficeExpenses/Total01053856
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05934
IRS990/OtherAssetsTotal/EOY04034
IRS990/OtherEmployeeBenefits/Fundraising05411
IRS990/OtherEmployeeBenefits/ManagementAndGeneral081757
IRS990/OtherEmployeeBenefits/ProgramServices01013024
IRS990/OtherEmployeeBenefits/Total01100192
IRS990/OtherExpensePriorYear03346488
IRS990/OtherExpensesCurrentYear03320775
IRS990/OtherExpenses/Description0PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description1DUES & SUB.
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral024093
IRS990/OtherExpenses/ProgramServices0311324
IRS990/OtherExpenses/ProgramServices16111
IRS990/OtherExpenses/ProgramServices28327
IRS990/OtherExpenses/Total0311324
IRS990/OtherExpenses/Total130204
IRS990/OtherExpenses/Total28327
IRS990/OtherLiabilities/BOY072807
IRS990/OtherLiabilities/EOY043572
IRS990/OtherRevenueCurrentYear0266828
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount018537
IRS990/OtherRevenueMisc/TotalRevenueColumn018537
IRS990/OtherRevenuePriorYear0193371
IRS990/OtherSalariesAndWages/Fundraising094883
IRS990/OtherSalariesAndWages/ManagementAndGeneral0565464
IRS990/OtherSalariesAndWages/ProgramServices08758453
IRS990/OtherSalariesAndWages/Total09418800
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07104
IRS990/PayrollTaxes/ManagementAndGeneral062846
IRS990/PayrollTaxes/ProgramServices0940506
IRS990/PayrollTaxes/Total01010456

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.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits