Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2016 • EIN 35-1017753

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization Profilewww.bonavista.org

View Organization Page

PO Box 2496Kokomo, IN 46904-2496

(765) 457-8273

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,597

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,980,610

Up $884,568 (+8.0%) from 2015

Net Assets

Up

$10,036,822

Up $752,783 (+8.1%) from 2015

Liabilities

Up

$1,943,788

Up $131,785 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$19,440,637

Up $322,920 (+1.7%) from 2015

Expenses

Up

$18,312,221

Up $1,073,070 (+6.2%) from 2015

Net Income

Down

$1,128,416

Down $750,150 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$11,980,610
Liabilities$1,943,788
Net Assets$10,036,822
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$19,440,637
Expenses$18,312,221
Net Income$1,128,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$20,422,815
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$5,535,925$7,596,077▲ $2,060,152
Investments in Publicly Traded Securities$3,822,192$2,626,711▼ $1,195,481
Accounts Receivable$1,122,323$1,457,175▲ $334,852
Savings and Temporary Cash Investments$359,398$142,569▼ $216,829
Pledges and Grants Receivable$122,257$97,896▼ $24,361
Prepaid Expenses and Deferred Charges$83,088$38,217▼ $44,871
Inventories for Sale or Use$35,924$12,908▼ $23,016
Cash and Non-Interest-Bearing Accounts$2,075$2,325▲ $250
Total Assets$11,096,042$11,980,610▲ $884,568
Other Assets Total$12,860$6,732▼ $6,128
Liabilities
Accounts Payable and Accrued Expenses$1,261,546$1,785,438▲ $523,892
Other Liabilities$83,813$82,068▼ $1,745
Mortgage Notes Payable Secured by Investment Property$466,644$76,282▼ $390,362
Total Liabilities$1,812,003$1,943,788▲ $131,785
Net Assets / Fund Balance
Unrestricted Net Assets$8,389,944$7,914,593▼ $475,351
Temporarily Rstr Net Assets$894,095$2,122,229▲ $1,228,134
Total Net Assets Fund Balance$9,284,039$10,036,822▲ $752,783
Total Liabilities and Net Assets / Fund Balance$11,096,042$11,980,610▲ $884,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,682,899$5,419,813$12,102,712
Equipment$197,025$1,895,679$2,092,704
Land$713,228-$713,228
Other Land Buildings$2,925-$2,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$894,095$1,228,134--$2,122,229
2014$729,555$164,540--$894,095
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPresidentFT$145,822$16,775$162,597
Shannon CollinsChief Financial OfficerFT$98,545$14,648$113,193

Board Members and Trustees

NameTitle
Pedro CastilloChairperson
Jan DieterlyVice Chairperson
Barry DonovanBoard member
Chad HowertonBoard member
David DukesBoard member
Joey KimbroughBoard member
Kevin O'KeefeBoard member
Mark JansenBoard member
Mike WilliamsBoard member
Shelly WymanBoard member
Deb CookBoard member-Term Ended 12/2015
Diana MishlerBoard member-Term Ended 12/2015
Karen McKinneyBoard member-Term Ended 12/2015
Kathy RethlakeBoard member-Term Ended 12/2015
Ken LucasBoard member-Term Ended 12/2015
Mike AndersonBoard member-Term Ended 12/2015
Sherry OttoBoard member-Term Ended 12/2015
Mark KoorsBoard member-Term Ended 5/2016
Rhoda ReyburnSecretary
Stephen NudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,566,317
Program Service Revenue
$15,004,428
Investment Income
$462,783
Other Revenue
$407,109
All Other Contributions
$493,056
Change in Net Assets
$1,128,416

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 Other2$28,100assessed value
Total Noncash Contributions2$28,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,440,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-375,633
Total Revenue per Audited Statements
$19,065,004
Total Revenue per Form 990
$19,440,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,963,215
Other Expenses$3,349,006
Total Fundraising Expense$143,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,742,221$890,179$92,171$11,724,571
Other Employee Benefits$1,484,820$101,347$9,840$1,596,007
Payroll Taxes$1,063,301$91,707$8,578$1,163,586
Office Expenses$1,021,144$110,026$2,749$1,133,919
Occupancy$697,347$116,393-$813,740
Depreciation Depletion$266,976$99,319$188$366,483
Current Officers, Directors, Trustees, and Key Employees-$244,367-$244,367
Pension Plan Contributions$198,530$32,686$3,468$234,684
Travel$215,154$18,499$83$233,736
Insurance$72,452$50,976-$123,428
Fees for Services Other$25,258$33,168-$58,426
Fees for Services Accounting$30,207$27,160-$57,367
Conferences and Meetings$39,222$13,197$20$52,439
Advertising$8,755$10,827$23,742$43,324
All Other Expenses$32,352-$2,236$34,588
Fees for Services Legal-$34,092-$34,092
Other Expenses$26,057$28,567-$26,057
Interest$17,263--$17,263
Total Functional Expenses$16,266,636$1,902,510$143,075$18,312,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,312,221
Total Expenses per Audited Statements$18,312,221
Total Expenses per Form 990$18,312,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,018
Fundraising Direct Expenses$14,069
Gaming Gross Income$1,277
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$70,174$70,174$2,717$67,457
Run, Walk, & Roll$19,611$19,611$1,978$17,633
Total Events$107,518$100,018$14,069$85,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$82,068
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
No
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 upon request.”

Filing and Contact Details

Filer

Filer Name
Bona Vista Programs Inc
EIN
35-1017753
Phone
7654578273
Address
PO Box 2496, Kokomo, IN 46904-2496

Signing Officer

Name
Jill S Dunn
Title
President
Phone
7654578273
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill S Dunn
Formed
1958
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
965
Volunteers
315

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
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 recognize a tax liability if bona vista has 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 has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Bona vista is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5David Dukes
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IRS990/Form990PartVIISectionAGrp/PersonNm8Joey Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Shelly Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Koors
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Deb Cook
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm17Diana Mishler
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherry Otto
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathy Rethlake
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm21Shannon 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198545
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/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-Term Ended 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member-Term Ended 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt014069
IRS990/FundraisingGrossIncomeAmt0100018
IRS990/GainOrLossGrp/OtherAmt0560
IRS990/GainOrLossGrp/SecuritiesAmt0356824
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01277
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02924139
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01323343
IRS990/GrossReceiptsAmt020422815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050976
IRS990/InsuranceGrp/ProgramServicesAmt072452
IRS990/InsuranceGrp/TotalAmt0123428
IRS990/InterestGrp/ProgramServicesAmt017263
IRS990/InterestGrp/TotalAmt017263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012908
IRS990/InvestmentIncomeGrp/ExclusionAmt0105399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03822192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02626711
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07315492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05535925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07596077
IRS990/LandBldgEquipCostOrOtherBssAmt014911569
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024006
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt076001
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100007
IRS990/MissionDesc0Building the foundation of success for children and adults of all abilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076282
IRS990/NetAssetsOrFundBalancesBOYAmt09284039
IRS990/NetAssetsOrFundBalancesEOYAmt010036822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085949
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375633
IRS990/NoncashContributionsAmt028100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116393
IRS990/OccupancyGrp/ProgramServicesAmt0697347
IRS990/OccupancyGrp/TotalAmt0813740
IRS990/OfficeExpensesGrp/FundraisingAmt02749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021144
IRS990/OfficeExpensesGrp/TotalAmt01133919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012860
IRS990/OtherAssetsTotalGrp/EOYAmt06732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01484820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596007
IRS990/OtherExpensesGrp/Desc0Provider Assessment
IRS990/OtherExpensesGrp/Desc1Dues & Sub.
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028567
IRS990/OtherExpensesGrp/ProgramServicesAmt0320073
IRS990/OtherExpensesGrp/ProgramServicesAmt15504
IRS990/OtherExpensesGrp/ProgramServicesAmt226057
IRS990/OtherExpensesGrp/TotalAmt0320073
IRS990/OtherExpensesGrp/TotalAmt134071
IRS990/OtherExpensesGrp/TotalAmt226057
IRS990/OtherLiabilitiesGrp/BOYAmt083813
IRS990/OtherLiabilitiesGrp/EOYAmt082068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202470
IRS990/OtherRevenueMiscGrp/ExclusionAmt117406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117406
IRS990/OtherRevenueTotalAmt0319883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010742221
IRS990/OtherSalariesAndWagesGrp/TotalAmt011724571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091707
IRS990/PayrollTaxesGrp/ProgramServicesAmt01063301
IRS990/PayrollTaxesGrp/TotalAmt01163586
IRS990/PensionPlanContributionsGrp/FundraisingAmt03468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198530
IRS990/PensionPlanContributionsGrp/TotalAmt0234684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038217
IRS990/PrincipalOfficerNm0Jill S Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015004428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015004428
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Services: Developmentally delayed mentally and physically challenged adults are served by providing habilitation, work, supported employment and job placement services. 860 adults received services during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04758682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04560353
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'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 430 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02498354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625923

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,980,610
Liabilities
$1,943,788
Net assets
$10,036,822
Revenue
$19,440,637
Expenses
$18,312,221
Net income
$1,128,416
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
2016Detailed filing. Detailed filing data is available for this year.$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

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