BONA VISTA PROGRAMS INC

BONA VISTA PROGRAMS INC

KOKOMO, IN, US
501(c)(3)
EIN
35-1017753
School
Subordinate Organization

BONA VISTA PROGRAMS INC

KOKOMO, IN, US
501(c)(3)
EIN
35-1017753
School
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$20,832,433

Investments
46%
Property, Plant, & Equipment (net)
38%
Other Assets
16%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$304,533

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$469,854
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,831,787
$9,588,464
+22%
Property, Plant, & Equipment (net)
$8,076,027
$7,962,358
-1%
Other Assets
$719,892
$3,281,611
+356%
Total Assets
$17,097,560
$20,832,433
+22%
Liabilities
2023
2024
Change
Payables & Accruals
-
$304,533
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$304,533
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$17,097,560
$20,527,900
+20%
Net assets
2023
2024
Change
Net assets
+$17,097,560
+$20,527,900
+20%
Balance Sheet
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