Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2017 • EIN 35-1017753

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,560

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,140,600

Up $159,990 (+1.3%) from 2016

Net Assets

Up

$10,215,785

Up $178,963 (+1.8%) from 2016

Liabilities

Down

$1,924,815

Down $18,973 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Down

$17,979,089

Down $1,461,548 (-7.5%) from 2016

Expenses

Down

$17,855,805

Down $456,416 (-2.5%) from 2016

Net Income

Down

$123,284

Down $1,005,132 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$12,140,600
Liabilities$1,924,815
Net Assets$10,215,785
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$17,979,089
Expenses$17,855,805
Net Income$123,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$18,500,804
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$7,596,077$7,870,098▲ $274,021
Investments in Publicly Traded Securities$2,626,711$2,552,802▼ $73,909
Accounts Receivable$1,457,175$1,434,129▼ $23,046
Savings and Temporary Cash Investments$142,569$123,770▼ $18,799
Pledges and Grants Receivable$97,896$72,512▼ $25,384
Prepaid Expenses and Deferred Charges$38,217$62,934▲ $24,717
Inventories for Sale or Use$12,908$21,530▲ $8,622
Cash and Non-Interest-Bearing Accounts$2,325$2,325→ $0
Total Assets$11,980,610$12,140,600▲ $159,990
Other Assets Total$6,732$500▼ $6,232
Liabilities
Accounts Payable and Accrued Expenses$1,785,438$1,623,320▼ $162,118
Mortgage Notes Payable Secured by Investment Property$76,282$221,135▲ $144,853
Other Liabilities$82,068$80,360▼ $1,708
Total Liabilities$1,943,788$1,924,815▼ $18,973
Net Assets / Fund Balance
Unrestricted Net Assets$7,914,593$7,901,905▼ $12,688
Temporarily Rstr Net Assets$2,122,229$2,313,880▲ $191,651
Total Net Assets Fund Balance$10,036,822$10,215,785▲ $178,963
Total Liabilities and Net Assets / Fund Balance$11,980,610$12,140,600▲ $159,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,906,799$5,781,475$12,688,274
Equipment$157,632$1,954,535$2,112,167
Land$763,228-$763,228
Other Land Buildings$42,439-$42,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,122,229$191,651--$2,313,880
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPresidentFT$146,645$17,915$164,560
Shannon CollinsChief Financial OfficerFT$95,212$20,554$115,766

Board Members and Trustees

NameTitle
Jan DieterlyChairperson
Rhoda ReyburnVice Chairperson
Barry DonovanBoard member
Chad HowertonBoard member
Chad McCarterBoard member
David DukesBoard member
Greg StephensBoard Member
Kevin JohnstonBoard member
Mike WilliamsBoard member
Robyn BradenBoard member
Shelly WymanBoard member
Stephanie OdenBoard member
Joey KimbroughBoard member 07/01/16 - 02/01/17
Stephen NudgeSecretary
Kevin O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,057
Program Service Revenue
$14,451,786
Investment Income
$196,689
Other Revenue
$652,557
All Other Contributions
$391,608
Change in Net Assets
$123,284

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 Other1$50,000assessed value
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,979,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,679
Total Revenue per Audited Statements
$18,034,768
Total Revenue per Form 990
$17,979,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,632,114
Other Expenses$3,223,691
Total Fundraising Expense$159,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,419,744$812,042$108,490$11,340,276
Other Employee Benefits$1,630,678$91,043$15,475$1,737,196
Payroll Taxes$1,013,680$76,348$7,645$1,097,673
Office Expenses$841,280$123,424$1,988$966,692
Occupancy$770,496$91,308-$861,804
Depreciation Depletion$362,770$62,842$56$425,668
Current Officers, Directors, Trustees, and Key Employees-$241,857-$241,857
Travel$215,310$11,614$60$226,984
Pension Plan Contributions$170,972$41,056$3,084$215,112
Insurance$53,634$32,992-$86,626
Fees for Services Accounting$34,464$32,596-$67,060
Fees for Services Other$31,778$29,541-$61,319
Conferences and Meetings$39,722$11,867-$51,589
Advertising$13,579$12,103$20,386$46,068
All Other Expenses$16,792-$1,962$18,754
Other Expenses$11,954$44,756-$11,954
Interest$9,196--$9,196
Fees for Services Legal-$6,894-$6,894
Total Functional Expenses$15,974,376$1,722,283$159,146$17,855,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,855,805
Total Expenses per Audited Statements$17,855,805
Total Expenses per Form 990$17,855,805
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$95,660
Fundraising Direct Expenses$23,249
Gaming Gross Income$3,481
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$61,540$61,540$3,150$58,390
Disability Awareness$17,497$17,497$644$16,853
Total Events$103,160$95,660$23,249$72,411
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$80,360
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 11B

“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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill S Dunn
Formed
1958
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
877
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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin O'Keefe
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IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn Braden
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm6David Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Howerton
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Oden
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Shelly Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm14Joey Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm16Shannon Collins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695212
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/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 07/01/16 - 02/01/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt023249
IRS990/FundraisingGrossIncomeAmt095660
IRS990/GainOrLossGrp/OtherAmt0-1239
IRS990/GainOrLossGrp/SecuritiesAmt0128831
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03481
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02138943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0626058
IRS990/GrossReceiptsAmt018500804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032992
IRS990/InsuranceGrp/ProgramServicesAmt053634
IRS990/InsuranceGrp/TotalAmt086626
IRS990/InterestGrp/ProgramServicesAmt09196
IRS990/InterestGrp/TotalAmt09196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021530
IRS990/InvestmentIncomeGrp/ExclusionAmt069097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02626711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02552802
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07736010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07596077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07870098
IRS990/LandBldgEquipCostOrOtherBssAmt015606108
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01239
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0121548
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0120116
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0241664
IRS990/MissionDesc0We build the foundation of success for children and adults, regardless of abilities, through encouragement, independence, and inclusion, in reaching their maximum potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221135
IRS990/NetAssetsOrFundBalancesBOYAmt010036822
IRS990/NetAssetsOrFundBalancesEOYAmt010215785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072411
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055679
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091308
IRS990/OccupancyGrp/ProgramServicesAmt0770496
IRS990/OccupancyGrp/TotalAmt0861804
IRS990/OfficeExpensesGrp/FundraisingAmt01988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0841280
IRS990/OfficeExpensesGrp/TotalAmt0966692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06732
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01630678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737196
IRS990/OtherExpensesGrp/Desc0Provider Assessment
IRS990/OtherExpensesGrp/Desc1Dues & Sub.
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044756
IRS990/OtherExpensesGrp/ProgramServicesAmt0332279
IRS990/OtherExpensesGrp/ProgramServicesAmt16048
IRS990/OtherExpensesGrp/ProgramServicesAmt211954
IRS990/OtherExpensesGrp/TotalAmt0332279
IRS990/OtherExpensesGrp/TotalAmt150804
IRS990/OtherExpensesGrp/TotalAmt211954
IRS990/OtherLiabilitiesGrp/BOYAmt082068
IRS990/OtherLiabilitiesGrp/EOYAmt080360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319568
IRS990/OtherRevenueMiscGrp/ExclusionAmt115433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115433
IRS990/OtherRevenueTotalAmt0576665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010419744
IRS990/OtherSalariesAndWagesGrp/TotalAmt011340276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076348
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013680
IRS990/PayrollTaxesGrp/TotalAmt01097673
IRS990/PensionPlanContributionsGrp/FundraisingAmt03084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170972
IRS990/PensionPlanContributionsGrp/TotalAmt0215112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062934
IRS990/PrincipalOfficerNm0Jill S Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014451786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014451786
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Services: Developmentally delayed mentally and physically challenged adults are served by providing habilitation, work, supported employment and job placement services. 734 adults received services during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04114796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04113428
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 283 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02814576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0587995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical Services: Children with functional limitations are served by providing speech, develpmental, occupational and physical therapy services. A total of 180 individuals were served during the fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0392347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03566317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462783
IRS990/PYOtherExpensesAmt03349006
IRS990/PYOtherRevenueAmt0407109
IRS990/PYProgramServiceRevenueAmt015004428
IRS990/PYRevenuesLessExpensesAmt01128416
IRS990/PYSalariesCompEmpBnftPaidAmt014963215
IRS990/PYTotalExpensesAmt018312221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019440637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09478132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123770
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,140,600
Liabilities
$1,924,815
Net assets
$10,215,785
Revenue
$17,979,089
Expenses
$17,855,805
Net income
$123,284
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
2017Detailed filing. Detailed filing data is available for this year.$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

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