Civic Intelligence

Bona Vista Programs Inc

990 • Fiscal year 2022 • EIN 35-1017753

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,809

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,944,571

Up $1,873,711 (+9.8%) from 2021

Net Assets

Up

$20,944,571

Up $5,949,677 (+40%) from 2021

Liabilities

Down

$0

Down $4,075,966 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

Down

$13,128,143

Down $2,002,621 (-13%) from 2021

Expenses

Down

$7,645,325

Down $6,481,343 (-46%) from 2021

Net Income

Up

$5,482,818

Up $4,478,722 (+446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$20,944,571
Liabilities$0
Net Assets$20,944,571
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$13,128,143
Expenses$7,645,325
Net Income$5,482,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,133,988
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$8,328,269$8,389,263▲ $60,994
Investments in Publicly Traded Securities$7,918,103$7,664,006▼ $254,097
Savings and Temporary Cash Investments$1,900,366$0▼ $1,900,366
Accounts Receivable$836,844$156,618▼ $680,226
Prepaid Expenses and Deferred Charges$84,153$0▼ $84,153
Cash and Non-Interest-Bearing Accounts$2,625$0▼ $2,625
Total Assets$19,070,860$20,944,571▲ $1,873,711
Other Assets Total$500$4,734,684▲ $4,734,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,725$0▼ $2,513,725
Accounts Payable and Accrued Expenses$1,488,667$0▼ $1,488,667
Other Liabilities$70,824$0▼ $70,824
Deferred Revenue$2,750$0▼ $2,750
Total Liabilities$4,075,966$0▼ $4,075,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,410,134$17,359,811▲ $5,949,677
Net Assets With Donor Restrictions$3,584,760$3,584,760→ $0
Total Net Assets Fund Balance$14,994,894$20,944,571▲ $5,949,677
Total Liabilities and Net Assets / Fund Balance$19,070,860$20,944,571▲ $1,873,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,437,287$5,891,216$13,328,503
Equipment$276,148$1,413,158$1,689,306
Land$675,828-$675,828
Other Assets Org$4,734,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,584,760---$3,584,760
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne BolesPresidentFT$138,073$20,736$158,809
Shannon CollinsCFOFT$115,313$16,861$132,174

Board Members and Trustees

NameTitle
Kevin JohnstonChairperson
KEVIN O'KEEFEPast Board Chairperson
Brandon BishopBoard Member
Brian PierBoard Member
Cisco GonzalesBoard Member
Craig HartsBoard Member
Dawn BeckBoard Member
Dottie KnepleyBoard Member
Greg StephensBoard Member
Jack HingstBoard Member
Sally VyainBoard Member
Stephanie OdenSecretary
Pedro CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,192,137
Program Service Revenue
$6,102,260
Investment Income
$2,614,168
Other Revenue
$219,578
All Other Contributions
$229,718
Change in Net Assets
$5,482,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,015,243
Other Expenses$1,630,082
Total Fundraising Expense$95,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,343,812$411,524$67,943$4,823,279
Other Employee Benefits$428,353$35,501$10,969$474,823
Payroll Taxes$411,994$38,317$4,869$455,180
Office Expenses$251,021$116,820$866$368,707
Depreciation Depletion$242,018$76,271$347$318,636
Occupancy$218,022$58,690$55$276,767
Current Officers, Directors, Trustees, and Key Employees-$153,961-$153,961
Fees for Services Other$113,928$11,443-$125,371
Insurance$44,804$65,194-$109,998
Pension Plan Contributions$90,216$16,674$1,110$108,000
Travel$83,332$7,907$135$91,374
Fees for Services Accounting$29,919$14,267-$44,186
Conferences and Meetings$20,110$10,814$27$30,951
All Other Expenses-$24,816$317$25,133
Other Expenses$3,235$20,370$80$23,685
Advertising$2,397$3,031$8,535$13,963
Fees for Services Legal-$5,070-$5,070
Fees for Services Lobbying-$3,000-$3,000
Total Functional Expenses$6,476,402$1,073,670$95,253$7,645,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,845
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,243-$3,721-
Total Events$43,243-$5,845$-5,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The following changes occurred during the year: -the organization has two classes of members: class a and class b. Dsi diversified solutions, inc. Shall be the sole class a member of the corporation (the "corporate member"), all class b members shall have the same rights, priveleges, duties, liabilities, limitations, and restrictions. -the process to determine the ceo's compensation is determined by the board of the related nonprofit organization parent company, dsi.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have two classes of members: class a and class b. Dsi diversified solutions, inc. Shall be the sole class a member of the corporation (the "corporate member"), all class b members shall have the same rights, priveleges, duties, liabilities, limitations, and restrictions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the organization's board members after the return is submitted to the irs.”

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 dsi diversified solutions, inc. Board of directors establishes the compensation of the ceo. The ceo of dsi diversified solutions, inc. Deteremines all employee's 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
CEO
Phone
7654578273
Signed
2023-05-15
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
419
Volunteers
250

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem 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 the entities and recognize a tax liability if they have 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 the entities, 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 consolidated financial statements. The entities are 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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043243
IRS990/FundraisingDirectExpensesAmt05845
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02518339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03881676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02518339
IRS990/GrossReceiptsAmt013133988
IRS990/GrossRentsGrp/RealAmt085168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065194
IRS990/InsuranceGrp/ProgramServicesAmt044804
IRS990/InsuranceGrp/TotalAmt0109998
IRS990/InvestmentIncomeGrp/ExclusionAmt095829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07918103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07664006
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07304374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08328269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08389263
IRS990/LandBldgEquipCostOrOtherBssAmt015693637
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014994894
IRS990/NetAssetsOrFundBalancesEOYAmt020944571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02518339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02518339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0466859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011410134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017359811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt058690
IRS990/OccupancyGrp/ProgramServicesAmt0218022
IRS990/OccupancyGrp/TotalAmt0276767
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251021
IRS990/OfficeExpensesGrp/TotalAmt0368707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt04734684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474823
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020370
IRS990/OtherExpensesGrp/ProgramServicesAmt0193241
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/TotalAmt0193241
IRS990/OtherExpensesGrp/TotalAmt123685
IRS990/OtherLiabilitiesGrp/BOYAmt070824
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026830
IRS990/OtherRevenueMiscGrp/ExclusionAmt13252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13252
IRS990/OtherRevenueTotalAmt0140255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04343812
IRS990/OtherSalariesAndWagesGrp/TotalAmt04823279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411994
IRS990/PayrollTaxesGrp/TotalAmt0455180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090216
IRS990/PensionPlanContributionsGrp/TotalAmt0108000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIANNE BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06102260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06102260
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: DEVELOPMENTALLY DELAYED INTELLECTUALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 789 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0999286
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 407 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01131377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100141
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/ExpenseAmt0234571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03223564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049609
IRS990/PYOtherExpensesAmt03033816
IRS990/PYOtherRevenueAmt0352002
IRS990/PYProgramServiceRevenueAmt011505589
IRS990/PYRevenuesLessExpensesAmt01004096
IRS990/PYSalariesCompEmpBnftPaidAmt011092852
IRS990/PYTotalExpensesAmt014126668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015130764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05482818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085168
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03970077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A PROFESSIONAL LOBBYING FIRM FOR ADVOCATE SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,944,571
Liabilities
$0
Net assets
$20,944,571
Revenue
$13,128,143
Expenses
$7,645,325
Net income
$5,482,818
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
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$13.1$7.65$5.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.08$15.0$15.1$14.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.58$13.0$16.8$14.9$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.25$11.7$16.9$16.7$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.4$18.7$17.4$1.28
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