Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2018 • EIN 35-1017753

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,841

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,596,496

Up $1,455,896 (+12%) from 2017

Net Assets

Up

$11,422,032

Up $1,206,247 (+12%) from 2017

Liabilities

Up

$2,174,464

Up $249,649 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$18,671,159

Up $692,070 (+3.8%) from 2017

Expenses

Down

$17,395,946

Down $459,859 (-2.6%) from 2017

Net Income

Up

$1,275,213

Up $1,151,929 (+934%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$13,596,496
Liabilities$2,174,464
Net Assets$11,422,032
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$18,671,159
Expenses$17,395,946
Net Income$1,275,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$19,275,945
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$7,870,098$8,879,909▲ $1,009,811
Investments in Publicly Traded Securities$2,552,802$2,711,198▲ $158,396
Accounts Receivable$1,434,129$1,057,252▼ $376,877
Savings and Temporary Cash Investments$123,770$851,435▲ $727,665
Pledges and Grants Receivable$72,512$46,073▼ $26,439
Prepaid Expenses and Deferred Charges$62,934$44,143▼ $18,791
Inventories for Sale or Use$21,530$3,661▼ $17,869
Cash and Non-Interest-Bearing Accounts$2,325$2,325→ $0
Total Assets$12,140,600$13,596,496▲ $1,455,896
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,623,320$1,837,036▲ $213,716
Mortgage Notes Payable Secured by Investment Property$221,135$296,041▲ $74,906
Other Liabilities$80,360$41,387▼ $38,973
Total Liabilities$1,924,815$2,174,464▲ $249,649
Net Assets / Fund Balance
Unrestricted Net Assets$7,901,905$7,839,892▼ $62,013
Temporarily Rstr Net Assets$2,313,880$3,582,140▲ $1,268,260
Total Net Assets Fund Balance$10,215,785$11,422,032▲ $1,206,247
Total Liabilities and Net Assets / Fund Balance$12,140,600$13,596,496▲ $1,455,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,998,135$6,154,608$14,152,743
Equipment$118,546$1,338,401$1,456,947
Land$763,228-$763,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,313,880$1,268,260--$3,582,140
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPresidentFT$145,054$32,787$177,841
Shannon CollinsChief Financial OfficerFT$101,889$17,258$119,147

Board Members and Trustees

NameTitle
Jan DieterlyCHAIRPERSON JUL-DEC '17
KEVIN O'KEEFETreasurer/vice Chairperson
Rhoda ReyburnVice Chairperson/chairperson
Barry DonovanBoard Member
Chad HowertonBoard Member
Chad MccarterBoard Member
Greg StephensBoard Member
Kevin JohnstonBoard Member
Robyn BradenBoard Member
Shelly WymanBoard Member
Stephanie OdenBoard Member
Cindy BaabBOARD MEMBER DEC '17-JUN '18
Sally VyainBOARD MEMBER DEC '17-JUN '18
David DukesBOARD MEMBER JUN-DEC '17
Mike WilliamsBoard Member/treasurer
Stephen NudgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,379
Program Service Revenue
$14,150,747
Investment Income
$263,285
Other Revenue
$384,748
All Other Contributions
$239,752
Change in Net Assets
$1,275,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,671,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,966
Total Revenue per Audited Statements
$18,602,193
Total Revenue per Form 990
$18,671,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,164,726
Other Expenses$3,231,220
Total Fundraising Expense$164,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,948,843$803,157$111,212$10,863,212
Other Employee Benefits$1,580,215$117,861$12,272$1,710,348
Payroll Taxes$983,080$76,593$8,802$1,068,475
Office Expenses$896,875$110,672$2,871$1,010,418
Occupancy$583,935$97,883$43$681,861
Depreciation Depletion$344,407$81,117$42$425,566
Pension Plan Contributions$248,597$24,134$3,017$275,748
Travel$250,566$17,128$321$268,015
Current Officers, Directors, Trustees, and Key Employees-$246,943-$246,943
Fees for Services Other$63,014$68,714-$131,728
Insurance$50,064$42,728-$92,792
Fees for Services Accounting$43,909$22,790-$66,699
Conferences and Meetings$47,979$15,231$50$63,260
Advertising$19,079$13,594$24,075$56,748
Interest$12,890$516-$13,406
Fees for Services Legal-$12,440-$12,440
All Other Expenses-$7,881$7$7,888
Other Expenses$414$41,552$1,327$414
Total Functional Expenses$15,430,973$1,800,934$164,039$17,395,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,395,946
Total Expenses per Audited Statements$17,395,946
Total Expenses per Form 990$17,395,946
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$102,012
Fundraising Direct Expenses$18,628
Gaming Gross Income$1,451
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$68,129$68,129$3,504$64,625
Disability Awareness$15,891$15,891$813$15,078
Total Events$109,512$102,012$18,628$83,384
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$41,387
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
Brianne Boles
Title
President
Phone
7654578273
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Boles
Formed
1958
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
783
Volunteers
286

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford 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, 2018 and 2017, 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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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/ReportableCompFromOrgAmt16145054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101889
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/TitleTxt0VICE CHAIRPERSON/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER DEC '17-JUN '18
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 DEC '17-JUN '18
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON JUL-DEC '17
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER JUN-DEC '17
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt018628
IRS990/FundraisingGrossIncomeAmt0102012
IRS990/GainOrLossGrp/OtherAmt05560
IRS990/GainOrLossGrp/SecuritiesAmt0178539
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01451
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03485127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06275
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763982
IRS990/GrossReceiptsAmt019275945
IRS990/GrossRentsGrp/RealAmt0141398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042728
IRS990/InsuranceGrp/ProgramServicesAmt050064
IRS990/InsuranceGrp/TotalAmt092792
IRS990/InterestGrp/ManagementAndGeneralAmt0516
IRS990/InterestGrp/ProgramServicesAmt012890
IRS990/InterestGrp/TotalAmt013406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03661
IRS990/InvestmentIncomeGrp/ExclusionAmt079186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02552802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02711198
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07493009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07870098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08879909
IRS990/LandBldgEquipCostOrOtherBssAmt016372918
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0715
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0585443
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt094979
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt039577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0134556
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/BOYAmt0221135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296041
IRS990/NetAssetsOrFundBalancesBOYAmt010215785
IRS990/NetAssetsOrFundBalancesEOYAmt011422032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083384
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08037
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt097883
IRS990/OccupancyGrp/ProgramServicesAmt0583935
IRS990/OccupancyGrp/TotalAmt0681861
IRS990/OfficeExpensesGrp/FundraisingAmt02871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0896875
IRS990/OfficeExpensesGrp/TotalAmt01010418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01580215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01710348
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041552
IRS990/OtherExpensesGrp/ProgramServicesAmt0351900
IRS990/OtherExpensesGrp/ProgramServicesAmt15206
IRS990/OtherExpensesGrp/ProgramServicesAmt2414
IRS990/OtherExpensesGrp/TotalAmt0351900
IRS990/OtherExpensesGrp/TotalAmt148085
IRS990/OtherExpensesGrp/TotalAmt2414
IRS990/OtherLiabilitiesGrp/BOYAmt080360
IRS990/OtherLiabilitiesGrp/EOYAmt041387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014243
IRS990/OtherRevenueMiscGrp/ExclusionAmt19716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19716
IRS990/OtherRevenueTotalAmt0158515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09948843
IRS990/OtherSalariesAndWagesGrp/TotalAmt010863212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0983080
IRS990/PayrollTaxesGrp/TotalAmt01068475
IRS990/PensionPlanContributionsGrp/FundraisingAmt03017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248597
IRS990/PensionPlanContributionsGrp/TotalAmt0275748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044143
IRS990/PrincipalOfficerNm0BRIANNE BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014150747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014150747
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/ExpenseAmt03531231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03954342
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/ExpenseAmt02845767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. A TOTAL OF 180 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557708
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196689
IRS990/PYOtherExpensesAmt03223691
IRS990/PYOtherRevenueAmt0652557
IRS990/PYProgramServiceRevenueAmt014451786
IRS990/PYRevenuesLessExpensesAmt0123284
IRS990/PYSalariesCompEmpBnftPaidAmt014632114
IRS990/PYTotalExpensesAmt017855805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017979089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01275213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,596,496
Liabilities
$2,174,464
Net assets
$11,422,032
Revenue
$18,671,159
Expenses
$17,395,946
Net income
$1,275,213
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
2018Detailed filing. Detailed filing data is available for this year.$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

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