Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2019 • EIN 35-1017753

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$205,299

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,910,692

Up $314,196 (+2.3%) from 2018

Net Assets

Up

$11,656,151

Up $234,119 (+2.0%) from 2018

Liabilities

Up

$2,254,541

Up $80,077 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$16,933,589

Down $1,737,570 (-9.3%) from 2018

Expenses

Down

$16,705,614

Down $690,332 (-4.0%) from 2018

Net Income

Down

$227,975

Down $1,047,238 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$13,910,692
Liabilities$2,254,541
Net Assets$11,656,151
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$16,933,589
Expenses$16,705,614
Net Income$227,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$17,133,775
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$8,879,909$8,460,407▼ $419,502
Investments in Publicly Traded Securities$2,711,198$2,959,632▲ $248,434
Accounts Receivable$1,057,252$1,211,394▲ $154,142
Savings and Temporary Cash Investments$851,435$1,190,390▲ $338,955
Prepaid Expenses and Deferred Charges$44,143$63,588▲ $19,445
Pledges and Grants Receivable$46,073$18,647▼ $27,426
Inventories for Sale or Use$3,661$3,709▲ $48
Cash and Non-Interest-Bearing Accounts$2,325$2,425▲ $100
Total Assets$13,596,496$13,910,692▲ $314,196
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,837,036$1,981,978▲ $144,942
Mortgage Notes Payable Secured by Investment Property$296,041$229,240▼ $66,801
Other Liabilities$41,387$43,323▲ $1,936
Total Liabilities$2,174,464$2,254,541▲ $80,077
Net Assets / Fund Balance
Unrestricted Net Assets$7,839,892$8,052,744▲ $212,852
Temporarily Rstr Net Assets$3,582,140$3,603,407▲ $21,267
Total Net Assets Fund Balance$11,422,032$11,656,151▲ $234,119
Total Liabilities and Net Assets / Fund Balance$13,596,496$13,910,692▲ $314,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,572,984$6,556,119$14,129,103
Equipment$139,195$1,390,407$1,529,602
Land$748,228-$748,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,582,140$21,267--$3,603,407
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DunnPRESIDENT-TERM ENDED JUL'18FT$80,504$124,795$205,299
Shannon CollinsChief Financial OfficerFT$106,403$5,994$112,397
Brianne BolesPresidentFT$80,786$6,167$86,953

Board Members and Trustees

NameTitle
Rhoda ReyburnChairperson
KEVIN O'KEEFEVice Chairperson
Chad HowertonBoard Member
Greg StephensBoard Member
Sally VyainBoard Member
Shelly WymanBoard Member
Stephanie OdenBoard Member
Pedro CastilloBOARD MEMBER-TERM BEGAN DEC'18
Brandon BishopBOARD MEMBER-TERM BEGAN JAN'19
Dottie KnepleyBOARD MEMBER-TERM BEGAN JUL'18
Troy StinerBOARD MEMBER-TERM BEGAN JUL'18
Chad MccarterBOARD MEMBER-TERM ENDED AUG'18
Barry DonovanBOARD MEMBER-TERM ENDED DEC'18
Kevin JohnstonBoard Member/treasurer
Stephen NudgeSecretary
Mike WilliamsTREASURER-TERM ENDED DEC'18
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,800
Program Service Revenue
$13,783,966
Investment Income
$155,583
Other Revenue
$381,240
All Other Contributions
$227,932
Change in Net Assets
$227,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,933,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,144
Total Revenue per Audited Statements
$16,939,733
Total Revenue per Form 990
$16,933,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,413,412
Other Expenses$3,292,202
Total Fundraising Expense$174,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,346,275$543,594$127,962$10,017,831
Other Employee Benefits$1,597,040$151,288$6,647$1,754,975
Payroll Taxes$904,581$72,552$9,896$987,029
Office Expenses$825,234$103,929$2,620$931,783
Occupancy$572,185$89,657$74$661,916
Depreciation Depletion$365,892$87,624-$453,516
Current Officers, Directors, Trustees, and Key Employees-$378,777-$378,777
Pension Plan Contributions$244,729$27,571$2,500$274,800
Travel$243,780$15,251$429$259,460
Fees for Services Other$78,282$73,015-$151,297
Insurance$78,858$59,127-$137,985
Fees for Services Accounting$34,101$28,586-$62,687
Conferences and Meetings$53,365$6,483$150$59,998
Fees for Services Legal$1,371$53,275-$54,646
Advertising$8,059$12,151$22,345$42,555
Other Expenses$5,194$29,660$1,379$36,233
All Other Expenses$99$15,411$274$15,784
Interest$13,116$44-$13,160
Fees for Services Lobbying-$6,135-$6,135
Total Functional Expenses$14,772,569$1,758,669$174,376$16,705,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,705,614
Total Expenses per Audited Statements$16,705,614
Total Expenses per Form 990$16,705,614
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$112,171
Fundraising Direct Expenses$21,358
Gaming Gross Income$1,325
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$79,221$79,221$4,417$74,804
Disability Awareness$22,218$22,218$848$21,370
Total Events$119,671$112,171$21,358$90,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$43,323
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.”

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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Boles
Formed
1958
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
656
Volunteers
295

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, 2019 and 2018, 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/PersonNm13CHAD MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIANNE BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON 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/ReportableCompFromOrgAmt16191588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106403
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-TERM BEGAN JAN'19
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER-TERM BEGAN DEC'18
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN JUL'18
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-TERM BEGAN JUL'18
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-TERM ENDED AUG'18
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER-TERM ENDED DEC'18
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED DEC'18
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-TERM ENDED JUL'18
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt021358
IRS990/FundraisingGrossIncomeAmt0112171
IRS990/GainOrLossGrp/OtherAmt0-38281
IRS990/GainOrLossGrp/SecuritiesAmt0105339
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01325
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02255868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041020
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204866
IRS990/GrossReceiptsAmt017133775
IRS990/GrossRentsGrp/RealAmt0172643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059127
IRS990/InsuranceGrp/ProgramServicesAmt078858
IRS990/InsuranceGrp/TotalAmt0137985
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt013116
IRS990/InterestGrp/TotalAmt013160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03709
IRS990/InvestmentIncomeGrp/ExclusionAmt088525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02711198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02959632
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07946526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08879909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08460407
IRS990/LandBldgEquipCostOrOtherBssAmt016406933
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099527
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt077019
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024157
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0101176
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/BOYAmt0296041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229240
IRS990/NetAssetsOrFundBalancesBOYAmt011422032
IRS990/NetAssetsOrFundBalancesEOYAmt011656151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090813
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074
IRS990/OccupancyGrp/ManagementAndGeneralAmt089657
IRS990/OccupancyGrp/ProgramServicesAmt0572185
IRS990/OccupancyGrp/TotalAmt0661916
IRS990/OfficeExpensesGrp/FundraisingAmt02620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825234
IRS990/OfficeExpensesGrp/TotalAmt0931783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01754975
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUB.
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129660
IRS990/OtherExpensesGrp/ProgramServicesAmt0359492
IRS990/OtherExpensesGrp/ProgramServicesAmt140916
IRS990/OtherExpensesGrp/ProgramServicesAmt25194
IRS990/OtherExpensesGrp/TotalAmt0359492
IRS990/OtherExpensesGrp/TotalAmt145555
IRS990/OtherExpensesGrp/TotalAmt236233
IRS990/OtherLiabilitiesGrp/BOYAmt041387
IRS990/OtherLiabilitiesGrp/EOYAmt043323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010984
IRS990/OtherRevenueMiscGrp/ExclusionAmt14299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14299
IRS990/OtherRevenueTotalAmt0116459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09346275
IRS990/OtherSalariesAndWagesGrp/TotalAmt010017831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904581
IRS990/PayrollTaxesGrp/TotalAmt0987029
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244729
IRS990/PensionPlanContributionsGrp/TotalAmt0274800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063588
IRS990/PrincipalOfficerNm0BRIANNE BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013783966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013783966
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: DEVELOPMENTALLY DELAYED INTELLECTUALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 770 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03081437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03599118
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES: DEVELOPMENTALLY DELAYED INTELLECUTALLY AND PHYSICALLY CHALLENGED 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 450 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02919947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVIED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL, AND PHYSICAL THERAPHY SERVICES. A TOTAL OF 344 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0424783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03872379
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,910,692
Liabilities
$2,254,541
Net assets
$11,656,151
Revenue
$16,933,589
Expenses
$16,705,614
Net income
$227,975
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
2019Detailed filing. Detailed filing data is available for this year.$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