Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2014 • EIN 35-1017753

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.BONAVISTA.ORG

View Organization Page

PO Box 249646904-2496

(765) 457-8273

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,007

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$9,582,869

Down $238,731 (-2.4%) from 2013

Net Assets

Up

$7,750,850

Up $687,094 (+9.7%) from 2013

Liabilities

Down

$1,832,019

Down $925,825 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

$16,293,826

No earlier filing loaded for comparison.

Expenses

Up

$15,794,647

Up $473,631 (+3.1%) from 2013

Net Income

$499,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$9,582,869
Liabilities$1,832,019
Net Assets$7,750,850
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$16,293,826
Expenses$15,794,647
Net Income$499,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$17,095,513
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,822$5,597,895▲ $160,073
Investments in Publicly Traded Securities$2,212,743$1,838,368▼ $374,375
Accounts Receivable$1,344,830$1,684,998▲ $340,168
Savings and Temporary Cash Investments$766,405$339,762▼ $426,643
Prepaid Expenses and Deferred Charges$45,865$96,886▲ $51,021
Inventories for Sale or Use$7,526$19,965▲ $12,439
Cash and Non-Interest-Bearing Accounts$2,375$2,075▼ $300
Total Assets$9,821,600$9,582,869▼ $238,731
Other Assets Total$4,034$2,920▼ $1,114
Liabilities
Accounts Payable and Accrued Expenses$1,303,221$1,342,649▲ $39,428
Mortgage Notes Payable Secured by Investment Property$1,411,051$449,468▼ $961,583
Other Liabilities$43,572$39,902▼ $3,670
Total Liabilities$2,757,844$1,832,019▼ $925,825
Net Assets / Fund Balance
Unrestricted Net Assets$6,631,496$7,021,285▲ $389,789
Temporarily Rstr Net Assets$432,260$729,565▲ $297,305
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,063,756$7,750,850▲ $687,094
Total Liabilities and Net Assets / Fund Balance$9,821,600$9,582,869▼ $238,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,739,168$4,834,915$9,574,083
Equipment$173,599$1,780,410$1,954,009
Land$680,463-$680,463
Other Land Buildings$4,665-$4,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$432,260$507,667▲ $22,338$232,710$729,555
2012$186,559$221,888▲ $23,813-$432,260
2011$188,276-▼ $1,717-$186,559
2010$156,949-▲ $31,327-$188,276
2009$151,940-▲ $5,009-$156,949
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPresidentFT$135,187$28,820$164,007
Shannon CollinsChief Financial OfficerFT$99,859$10,420$110,279

Board Members and Trustees

NameTitle
Steve ParrottChairperson
Karen MckinneyVice Chairperson
Andy BakerBoard Member
David ClarkBoard Member
David ShultzBoard Member
Debbie CookBoard Member
Diana MishlerBoard Member
Jan DieterlyBoard Member
Jr CampbellBoard Member
Kathy RethlakeBoard Member
Lynn G SmithBoard Member
Mark JansenBoard Member
Mike AndersonBoard Member
Renell FinkeBoard Member
Sherry OttoBoard Member
Tarita BrownBoard Member
Thomas Tj WhiteBoard Member
Pedro CastilloSecretary
Ken LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,936
Program Service Revenue
$12,871,763
Investment Income
$585,339
Other Revenue
$270,788
All Other Contributions
$411,988
Change in Net Assets
$499,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$36,569Land Assessment Value
Total Noncash Contributions1$36,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,458,197
Other Expenses$3,336,450
Total Fundraising Expense$132,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,060,744$643,965$105,576$9,810,285
Other Employee Benefits$1,066,972$52,386$6,695$1,126,053
Office Expenses$1,000,697$113,937$2,670$1,117,304
Payroll Taxes$966,222$66,304$8,047$1,040,573
Occupancy$701,315$175,786-$877,101
Depreciation Depletion$258,644$79,514$540$338,698
Pension Plan Contributions$187,121$55,495$3,624$246,240
Current Officers, Directors, Trustees, and Key Employees-$235,046-$235,046
Travel$209,592$12,431$408$222,431
Insurance$57,744$19,248-$76,992
Fees for Services Other$18,876$48,147-$67,023
Other Expenses$28,530$35,112-$63,642
Advertising$20,286$36,643$3,713$60,642
Interest$40,891$13,630-$54,521
Conferences and Meetings$29,642$15,205$235$45,082
Fees for Services Accounting$39,497$2,512-$42,009
All Other Expenses$13,972$23,902$1,325$39,199
Fees for Services Legal$300$15,786-$16,086
Total Functional Expenses$14,016,765$1,645,049$132,833$15,794,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,904
Fundraising Direct Expenses$17,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,679$62,679$6,152$56,527
Event 2$15,107$15,107$1,528$13,579
Total Events$96,904$89,904$17,804$72,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$15,579
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$39,902
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

“Prior to the filing of the 990 the audit committee and executive committee, acting on behalf of the governing board, review the 990. After approval by the committees, a report is made to the board of directors and a copy is made available for board members to review.”

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

“If a board member has disclosed a conflict, then that board member will be required to abstain from any vote pertaining to the issue. In regards to conflicts that were not disclosed that may arise, the agency will monitor local newspapers for issues regarding board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors establishes the compensation of the executive director. The executive director of the agency establishes the compensation of the chief financial officer/controller. Compensation data from similar agencies in the state of indiana is gathered to assist in the determination. Experience, dedication and regard for agency mission are also factors in determining compensation. For the fiscal year, neither officer received an increase in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does make the governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
35-1017753
Phone
7654578273

Signing Officer

Name
Jill S Dunn
Title
President
Phone
7654578273
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill S Dunn
Formed
1958
Legal Domicile
In
Voting Board Members
19
Independent Board Members
18
Employees
912
Volunteers
250

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of independent accountant; no processes have changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has temporarily restricted net assets resulting from contributions and other inflows of assets whose use is limited by donor-imposed stipulations that either expire by the passage of time or by actions of the organization. The temporarily restricted net assets are to be used for affordable housing for qualifying tenants.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by bona vista and the foundation and recognize a tax liability if bona vista and the foundation have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by bona vista and the foundation, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Bona vista and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, XII, and XIII

“Are not required since the organization is part of a consolidated financial statement. The consolidated financial statements were audited by an independent accounting firm and prepared in accordance with gaap.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010420
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEDRO CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TARITA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JR CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN DIETERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11RENELL FINKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY RETHLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS TJ WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON COLLINS
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099859
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt017804
IRS990/FundraisingGrossIncomeAmt089904
IRS990/GainOrLossGrp/OtherAmt0301743
IRS990/GainOrLossGrp/SecuritiesAmt0189843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02012849
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0492310
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0783159
IRS990/GrossReceiptsAmt017095513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019248
IRS990/InsuranceGrp/ProgramServicesAmt057744
IRS990/InsuranceGrp/TotalAmt076992
IRS990/InterestGrp/ManagementAndGeneralAmt013630
IRS990/InterestGrp/ProgramServicesAmt040891
IRS990/InterestGrp/TotalAmt054521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019965
IRS990/InvestmentIncomeGrp/ExclusionAmt093753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02212743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01838368
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06615325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05437822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05597895
IRS990/LandBldgEquipCostOrOtherBssAmt012213220
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0118355
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061117
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179472
IRS990/MissionDesc0BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01411051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449468
IRS990/NetAssetsOrFundBalancesBOYAmt07063756
IRS990/NetAssetsOrFundBalancesEOYAmt07750850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187915
IRS990/NoncashContributionsAmt036569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175786
IRS990/OccupancyGrp/ProgramServicesAmt0701315
IRS990/OccupancyGrp/TotalAmt0877101
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113937
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000697
IRS990/OfficeExpensesGrp/TotalAmt01117304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04034
IRS990/OtherAssetsTotalGrp/EOYAmt02920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126053
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035112
IRS990/OtherExpensesGrp/ProgramServicesAmt0315720
IRS990/OtherExpensesGrp/ProgramServicesAmt128530
IRS990/OtherExpensesGrp/TotalAmt0315720
IRS990/OtherExpensesGrp/TotalAmt163642
IRS990/OtherLiabilitiesGrp/BOYAmt043572
IRS990/OtherLiabilitiesGrp/EOYAmt039902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019216
IRS990/OtherRevenueTotalAmt0198688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09060744
IRS990/OtherSalariesAndWagesGrp/TotalAmt09810285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0966222
IRS990/PayrollTaxesGrp/TotalAmt01040573
IRS990/PensionPlanContributionsGrp/FundraisingAmt03624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187121
IRS990/PensionPlanContributionsGrp/TotalAmt0246240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096886
IRS990/PrincipalOfficerNm0JILL S DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012871763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012871763
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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/ProgSrvcAccomActy2Grp/ExpenseAmt04242261

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,582,869
Liabilities
$1,832,019
Net assets
$7,750,850
Revenue
$16,293,826
Expenses
$15,794,647
Net income
$499,179
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