Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2020 • EIN 35-1017753

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 28, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$111,294

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,617,422

Up $3,706,730 (+27%) from 2019

Net Assets

Up

$13,040,732

Up $1,384,581 (+12%) from 2019

Liabilities

Up

$4,576,690

Up $2,322,149 (+103%) from 2019

Revenue

Down

$16,798,744

Down $134,845 (-0.8%) from 2019

Expenses

Down

$14,858,858

Down $1,846,756 (-11%) from 2019

Net Income

Up

$1,939,886

Up $1,711,911 (+751%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,617,422
Liabilities$4,576,690
Net Assets$13,040,732

Operations Trend

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

2020

Revenue$16,798,744
Expenses$14,858,858
Net Income$1,939,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 28, 2021
Return Version
2019v5.2
Gross Receipts
$18,492,900
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$8,460,407$8,587,552▲ $127,145
Investments in Publicly Traded Securities$2,959,632$6,314,011▲ $3,354,379
Savings and Temporary Cash Investments$1,190,390$1,891,667▲ $701,277
Accounts Receivable$1,211,394$793,754▼ $417,640
Prepaid Expenses and Deferred Charges$63,588$27,313▼ $36,275
Pledges and Grants Receivable$18,647$0▼ $18,647
Inventories for Sale or Use$3,709$0▼ $3,709
Cash and Non-Interest-Bearing Accounts$2,425$2,625▲ $200
Total Assets$13,910,692$17,617,422▲ $3,706,730
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,240$2,513,725▲ $2,284,485
Accounts Payable and Accrued Expenses$1,981,978$1,963,324▼ $18,654
Other Liabilities$43,323$59,519▲ $16,196
Deferred Revenue-$40,122-
Total Liabilities$2,254,541$4,576,690▲ $2,322,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,052,744$9,455,972▲ $1,403,228
Net Assets With Donor Restrictions$3,603,407$3,584,760▼ $18,647
Total Net Assets Fund Balance$11,656,151$13,040,732▲ $1,384,581
Total Liabilities and Net Assets / Fund Balance$13,910,692$17,617,422▲ $3,706,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,727,863$5,478,884$13,206,747
Equipment$131,461$1,360,504$1,491,965
Land$728,228-$728,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,603,407---$3,584,760
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CollinsChief Financial OfficerFT$105,170$6,124$111,294
Brianne BolesPresidentFT$93,472$7,013$100,485

Board Members and Trustees

NameTitle
KEVIN O'KEEFEChairperson
Kevin JohnstonVice Chairperson
Brandon BishopBoard Member
Chad HowertonBoard Member
Dottie KnepleyBoard Member
Greg StephensBoard Member
Rhoda ReyburnBoard Member
Sally VyainBoard Member
Cisco GonzalesBoard Member-term Began 1/20
Jack HingstBoard Member-term Began 6/20
Chris JackBoard Member-term Began 8/19
Troy StinerBoard Member-term Ended 1/20
Shelly WymanBoard Member-term Ended 12/19
Stephanie OdenSecretary
Stephen NudgeSecretary-term Ended 12/19
Pedro CastilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corsair Quality CleaningJanitorial ServicesPO BOX 662, Kokomo, IN 46903$182,800
Rest Assured LLCElectronic Monitoring180 PROFESSIONAL COURT, Lafayette, IN 47905$122,706
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,623
Program Service Revenue
$13,214,328
Investment Income
$998,762
Other Revenue
$309,031
All Other Contributions
$450,208
Change in Net Assets
$1,939,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,798,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-555,305
Total Revenue per Audited Statements
$16,243,439
Total Revenue per Form 990
$16,798,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,896,401
Other Expenses$2,962,457
Total Fundraising Expense$178,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,464,486$690,730$131,551$9,286,767
Other Employee Benefits$986,780$164,100$14,622$1,165,502
Payroll Taxes$814,412$78,048$10,073$902,533
Office Expenses$781,699$80,919$1,017$863,635
Occupancy$493,101$101,758-$594,859
Depreciation Depletion$295,132$67,990-$363,122
Current Officers, Directors, Trustees, and Key Employees-$298,886-$298,886
Pension Plan Contributions$208,912$33,261$540$242,713
Travel$184,460$19,521$150$204,131
Fees for Services Other$150,954$44,454-$195,408
Insurance$72,559$70,848-$143,407
Fees for Services Accounting$46,874$10,936-$57,810
Conferences and Meetings$38,689$14,778-$53,467
Other Expenses$5,455$36,229$1,398$43,082
Advertising$4,124$12,033$19,320$35,477
All Other Expenses-$17,195$8$17,203
Interest$4,551$4,614-$9,165
Fees for Services Lobbying-$6,135-$6,135
Fees for Services Legal-$2,715-$2,715
Total Functional Expenses$12,925,029$1,755,150$178,679$14,858,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,858,858
Total Expenses per Audited Statements$14,858,858
Total Expenses per Form 990$14,858,858
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$66,502
Fundraising Direct Expenses$9,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Spectacle in Tasting$26,745$26,745$723$26,022
Disability Awareness$16,387$16,387-$16,387
Total Events$73,902$66,502$9,007$57,495
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$59,519
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 35% controlled entity
No
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
2021-02-28
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
596
Volunteers
250

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, 2020 and 2019, 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/PersonNm4BRANDON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5CISCO GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6DOTTIE KNEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK HINGST
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS JACK
IRS990/Form990PartVIISectionAGrp/PersonNm10RHODA REYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY VYAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN NUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TROY STINER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIANNE BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON 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/ReportableCompFromOrgAmt1693472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105170
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER-TERM BEGAN 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-TERM BEGAN 6/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-TERM BEGAN 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TERM ENDED 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-TERM ENDED 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07400
IRS990/FundraisingDirectExpensesAmt09007
IRS990/FundraisingGrossIncomeAmt066502
IRS990/GainOrLossGrp/OtherAmt0358516
IRS990/GainOrLossGrp/SecuritiesAmt0554797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01670515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0573887
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02024575
IRS990/GrossReceiptsAmt018492900
IRS990/GrossRentsGrp/RealAmt0174366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070848
IRS990/InsuranceGrp/ProgramServicesAmt072559
IRS990/InsuranceGrp/TotalAmt0143407
IRS990/InterestGrp/ManagementAndGeneralAmt04614
IRS990/InterestGrp/ProgramServicesAmt04551
IRS990/InterestGrp/TotalAmt09165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02959632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06314011
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06839388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08460407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08587552
IRS990/LandBldgEquipCostOrOtherBssAmt015426940
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215371
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01469778
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027854
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042103
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069957
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/BOYAmt0229240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02513725
IRS990/NetAssetsOrFundBalancesBOYAmt011656151
IRS990/NetAssetsOrFundBalancesEOYAmt013040732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0913313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0913313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057495
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-555305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08052744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09455972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101758
IRS990/OccupancyGrp/ProgramServicesAmt0493101
IRS990/OccupancyGrp/TotalAmt0594859
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781699
IRS990/OfficeExpensesGrp/TotalAmt0863635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165502
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036229
IRS990/OtherExpensesGrp/ProgramServicesAmt0372841
IRS990/OtherExpensesGrp/ProgramServicesAmt15455
IRS990/OtherExpensesGrp/TotalAmt0372841
IRS990/OtherExpensesGrp/TotalAmt143082
IRS990/OtherLiabilitiesGrp/BOYAmt043323
IRS990/OtherLiabilitiesGrp/EOYAmt059519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07213
IRS990/OtherRevenueTotalAmt077170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08464486
IRS990/OtherSalariesAndWagesGrp/TotalAmt09286767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814412
IRS990/PayrollTaxesGrp/TotalAmt0902533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208912
IRS990/PensionPlanContributionsGrp/TotalAmt0242713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027313
IRS990/PrincipalOfficerNm0BRIANNE BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013214328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013214328
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: DEVELOPMENTALLY DELAYED INTELLECTUALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 745 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02334794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02647405
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 470 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02091988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVIED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL, AND PHYSICAL THERAPHY SERVICES. A TOTAL OF 327 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155583
IRS990/PYOtherExpensesAmt03292202
IRS990/PYOtherRevenueAmt0381240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$17.6$4.58$13.0$16.8$14.9$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.25$11.7$16.9$16.7$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.4$18.7$17.4$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.92$10.2$18.0$17.9$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.94$10.0$19.4$18.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.28$19.1$17.2$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.58$1.83$7.75$16.3$15.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.76$7.06$15.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$2.86$6.59$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.38$5.93$14.9
Peer Organizations

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