Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2021 • EIN 35-1017753

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$136,540

Higher top officer pay than 37% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,070,860

Up $1,453,438 (+8.3%) from 2020

Net Assets

Up

$14,994,894

Up $1,954,162 (+15%) from 2020

Liabilities

Down

$4,075,966

Down $500,724 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$15,130,764

Down $1,667,980 (-9.9%) from 2020

Expenses

Down

$14,126,668

Down $732,190 (-4.9%) from 2020

Net Income

Down

$1,004,096

Down $935,790 (-48%) from 2020

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

2021

Assets$19,070,860
Liabilities$4,075,966
Net Assets$14,994,894
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$15,130,764
Expenses$14,126,668
Net Income$1,004,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,559,032
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$8,587,552$8,328,269▼ $259,283
Investments in Publicly Traded Securities$6,314,011$7,918,103▲ $1,604,092
Savings and Temporary Cash Investments$1,891,667$1,900,366▲ $8,699
Accounts Receivable$793,754$836,844▲ $43,090
Prepaid Expenses and Deferred Charges$27,313$84,153▲ $56,840
Cash and Non-Interest-Bearing Accounts$2,625$2,625→ $0
Total Assets$17,617,422$19,070,860▲ $1,453,438
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,725$2,513,725→ $0
Accounts Payable and Accrued Expenses$1,963,324$1,488,667▼ $474,657
Other Liabilities$59,519$70,824▲ $11,305
Deferred Revenue$40,122$2,750▼ $37,372
Total Liabilities$4,576,690$4,075,966▼ $500,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,455,972$11,410,134▲ $1,954,162
Net Assets With Donor Restrictions$3,584,760$3,584,760→ $0
Total Net Assets Fund Balance$13,040,732$14,994,894▲ $1,954,162
Total Liabilities and Net Assets / Fund Balance$17,617,422$19,070,860▲ $1,453,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,445,825$5,610,884$13,056,709
Equipment$206,616$1,374,854$1,581,470
Land$675,828-$675,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,584,760---$3,584,760
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne BolesPresidentFT$126,984$9,556$136,540
Shannon CollinsChief Financial OfficerFT$112,960$6,399$119,359

Board Members and Trustees

NameTitle
Kevin JohnstonChairperson
KEVIN O'KEEFEPast Board Chairperson
Brandon BishopBoard Member
Cisco GonzalesBoard Member
Dottie KnepleyBoard Member
Greg StephensBoard Member
Jack HingstBoard Member
Sally VyainBoard Member
Brian PierBOARD MEMBER-TERM BEGAN JAN'21
Craig HartsBOARD MEMBER-TERM BEGAN JAN'21
Chad HowertonBOARD MEMBER-TERM ENDED DEC'20
Chris JackBOARD MEMBER-TERM ENDED DEC'20
Rhoda ReyburnBOARD MEMBER-TERM ENDED DEC'20
Stephanie OdenSecretary
Pedro CastilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rest Assured LLCElectronic Monitoring180 PROFESSIONAL COURT, Lafayette, IN 47905$110,717
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,564
Program Service Revenue
$11,505,589
Investment Income
$49,609
Other Revenue
$352,002
All Other Contributions
$397,190
Change in Net Assets
$1,004,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,130,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$950,066
Total Revenue per Audited Statements
$16,080,830
Total Revenue per Form 990
$15,130,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,092,852
Other Expenses$3,033,816
Total Fundraising Expense$188,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,920,821$750,402$123,893$8,795,116
Other Employee Benefits$878,226$72,786$22,490$973,502
Payroll Taxes$771,467$71,749$9,118$852,334
Office Expenses$496,389$231,008$1,713$729,110
Occupancy$463,697$124,823$117$588,637
Fees for Services Other$311,588$39,501-$351,089
Depreciation Depletion$264,564$83,376$379$348,319
Current Officers, Directors, Trustees, and Key Employees-$255,900-$255,900
Insurance$95,660$139,194-$234,854
Pension Plan Contributions$180,432$33,348$2,220$216,000
Travel$131,075$12,437$212$143,724
Conferences and Meetings$37,264$20,038$50$57,352
Fees for Services Accounting$38,418$18,320-$56,738
Advertising$7,750$9,799$27,591$45,140
All Other Expenses-$17,238$220$17,458
Fees for Services Legal-$8,231-$8,231
Fees for Services Lobbying-$6,000-$6,000
Other Expenses$6$28,119$110$6
Total Functional Expenses$12,016,286$1,922,269$188,113$14,126,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,126,668
Total Expenses per Audited Statements$14,126,668
Total Expenses per Form 990$14,126,668
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$14,882
Fundraising Direct Expenses$5,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,524-$2,672-
Disability Awareness$21,711-$897-
Total Events$92,117$14,882$5,989$8,893
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$70,824
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Boles
Formed
1958
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
506
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, 2021 and 2020, 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 621 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/PersonNm13CHRIS JACK
IRS990/Form990PartVIISectionAGrp/PersonNm14RHODA REYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIANNE BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON 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/ReportableCompFromOrgAmt15126984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112960
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER-TERM ENDED DEC'20
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-TERM ENDED DEC'20
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-TERM ENDED DEC'20
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077235
IRS990/FundraisingDirectExpensesAmt05989
IRS990/FundraisingGrossIncomeAmt014882
IRS990/GainOrLossGrp/OtherAmt0-81558
IRS990/GainOrLossGrp/SecuritiesAmt058062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02632719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0186798
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211985
IRS990/GrossReceiptsAmt015559032
IRS990/GrossRentsGrp/RealAmt0171941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139194
IRS990/InsuranceGrp/ProgramServicesAmt095660
IRS990/InsuranceGrp/TotalAmt0234854
IRS990/InvestmentIncomeGrp/ExclusionAmt073105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06314011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07918103
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06985738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08587552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08328269
IRS990/LandBldgEquipCostOrOtherBssAmt015314007
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268356
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153923
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035004
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0128830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0163834
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/BOYAmt02513725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02513725
IRS990/NetAssetsOrFundBalancesBOYAmt013040732
IRS990/NetAssetsOrFundBalancesEOYAmt014994894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08893
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0950066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09455972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011410134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124823
IRS990/OccupancyGrp/ProgramServicesAmt0463697
IRS990/OccupancyGrp/TotalAmt0588637
IRS990/OfficeExpensesGrp/FundraisingAmt01713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496389
IRS990/OfficeExpensesGrp/TotalAmt0729110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973502
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028119
IRS990/OtherExpensesGrp/ProgramServicesAmt0414463
IRS990/OtherExpensesGrp/ProgramServicesAmt14466
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt0414463
IRS990/OtherExpensesGrp/TotalAmt132695
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherLiabilitiesGrp/BOYAmt059519
IRS990/OtherLiabilitiesGrp/EOYAmt070824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07334
IRS990/OtherRevenueTotalAmt0171168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07920821
IRS990/OtherSalariesAndWagesGrp/TotalAmt08795116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771467
IRS990/PayrollTaxesGrp/TotalAmt0852334
IRS990/PensionPlanContributionsGrp/FundraisingAmt02220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180432
IRS990/PensionPlanContributionsGrp/TotalAmt0216000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084153
IRS990/PrincipalOfficerNm0BRIANNE BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011505589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011505589
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: DEVELOPMENTALLY DELAYED INTELLECTUALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 757 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01906712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02032253
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 426 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02099151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. A TOTAL OF 374 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0421776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02276623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998762
IRS990/PYOtherExpensesAmt02962457
IRS990/PYOtherRevenueAmt0309031
IRS990/PYProgramServiceRevenueAmt013214328
IRS990/PYRevenuesLessExpensesAmt01939886
IRS990/PYSalariesCompEmpBnftPaidAmt011896401
IRS990/PYTotalExpensesAmt014858858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016798744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,070,860
Liabilities
$4,075,966
Net assets
$14,994,894
Revenue
$15,130,764
Expenses
$14,126,668
Net income
$1,004,096
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
2021Detailed filing. Detailed filing data is available for this year.$19.1$4.08$15.0$15.1$14.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.58$13.0$16.8$14.9$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.25$11.7$16.9$16.7$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.4$18.7$17.4$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.92$10.2$18.0$17.9$0.12
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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