Vesta Inc.

990 • Fiscal year 2014 • EIN 52-1275072

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile WWW.VESTA.ORG

9301 Annapolis Rd20706-4367

(240) 296-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

$203,417

Higher top officer pay than 39% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets24th percentile

Assets

$46,907,983

Up $5,098,214 (+12%) from 2013

Net Assets

$44,058,520

Up $5,260,775 (+14%) from 2013

Liabilities

Down

$2,849,463

Down $162,561 (-5.4%) from 2013

Revenue And Expenses

Liabilities / Revenue33rd percentile Net Margin79th percentile

Revenue

$16,591,565

No earlier filing loaded for comparison.

Expenses

$12,993,171

Up $602,974 (+4.9%) from 2013

Net Income

$3,598,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$46,907,983

Liabilities$2,849,463

Net Assets$44,058,520

Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$16,591,565

Expenses$12,993,171

Net Income$3,598,394

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 14, 2015
Return Version: 2013v4.0
Gross Receipts: $24,603,121

Mission and Program Overview

Mission

To empower people to achieve self-determination. To enhance and enrich their lives in the community. To be proactive in working with individuals, families, and organizations. To promote understanding and inclusion for all.

To empower people to achieve self-determination. To enhance and enrichtheir lives in the community. To be proactive in working withindividuals, families, and organizations. To promote understanding andinclusion for all.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$20,466,850	$26,418,230	▲ $5,951,380
Savings and Temporary Cash Investments	$9,662,220	$8,778,177	▼ $884,043
Land, Buildings, and Equipment, Net	$7,509,267	$8,252,268	▲ $743,001
Accounts Receivable	$1,379,496	$1,272,303	▼ $107,193
Other Notes and Loans Receivable, Net	$716,307	$709,124	▼ $7,183
Cash and Non-Interest-Bearing Accounts	$1,496,835	$687,508	▼ $809,327
Prepaid Expenses and Deferred Charges	$1,071	$0	▼ $1,071
Total Assets	$41,809,770	$46,907,983	▲ $5,098,213
Other Assets Total	$577,724	$790,373	▲ $212,649
Liabilities
Accounts Payable and Accrued Expenses	$2,431,140	$2,275,811	▼ $155,329
Deferred Revenue	$431,527	$424,294	▼ $7,233
Mortgage Notes Payable Secured by Investment Property	$149,358	$149,358	→ $0
Total Liabilities	$3,012,025	$2,849,463	▼ $162,562
Net Assets / Fund Balance
Unrestricted Net Assets	$38,797,745	$44,058,520	▲ $5,260,775
Total Net Assets Fund Balance	$38,797,745	$44,058,520	▲ $5,260,775
Total Liabilities and Net Assets / Fund Balance	$41,809,770	$46,907,983	▲ $5,098,213

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$5,367,747	$2,996,215	$8,363,962
Land	$2,653,263	-	$2,653,263
Other Land Buildings	$231,258	$621,316	$852,574

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jignesh Dalal	CEO	FT	$130,000	$73,417	$203,417
Ashutosh Vyas	President	FT	$130,500	$70,921	$201,421
Rooshi Purohit	Network/systems Administrator	FT	$101,032	$14,095	$115,127

Board Members and Trustees

Name	Title
Beatrice Tignor	Director
David Klein	Director
George Pelote	Director
Marvin Yudkowitz	Director
Regina Sharber	Director
Roger Rubin Phd	Director
Stephen Freiman Ph D	Director
Toni Moser	Director
William Bill Groves	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $103,341
Program Service Revenue: $14,803,261
Investment Income: $1,507,488
Other Revenue: $177,475
All Other Contributions: $1,862
Change in Net Assets: $3,598,394

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$10,097,072
Other Expenses	$2,896,099
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$5,414,528	$2,932,243	-	$8,346,771
Occupancy	$909,854	$39,755	-	$949,609
Other Employee Benefits	$501,101	$271,249	-	$772,350
Payroll Taxes	$393,598	$213,058	-	$606,656
Pension Plan Contributions	$240,896	$130,399	-	$371,295
Depreciation Depletion	$353,876	$15,998	-	$369,874
Office Expenses	$272,227	$81,024	-	$353,251
Travel	$142,306	$37,673	-	$179,979
Other Expenses	$71,022	$55,473	-	$126,495
Insurance	$62,624	$57,342	-	$119,966
Fees for Services Legal	$507	$72,546	-	$73,053
Information Technology	$9,621	$52,799	-	$62,420
All Other Expenses	$26,291	$22,427	-	$48,718
Interest	$5,101	-	-	$5,101
Total Functional Expenses	$8,920,394	$4,072,777	$0	$12,993,171

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
75-0316343	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
55-0827450	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
52-2032016	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
52-1917634	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
52-1853211	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
54-2106819	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
20-0690119	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
20-5155914	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
52-1959441	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
20-2265785	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
26-2112963	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
61-1593414	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
30-0647357	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No
38-3872234	-	To Provide Affordable Housing to the Chronically Mentally Disabled.	501(c)(3)	9-509(a)(2)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	D	Actual Expenditures	$203,928
-	D	Actual Expenditures	$128,863
-	D	Actual Expenditures	$120,746
-	O	Allocation	$60,269
-	D	Actual Expenditures	$54,664
-	D	Actual Expenditures	$53,536
-	O	Allocation	$51,085
-	O	Allocation	$44,533
-	D	Actual Expenditures	$43,621
-	D	Actual Expenditures	$42,452
-	D	Actual Expenditures	$33,761
-	D	Actual Expenditures	$32,214
-	O	Allocation	$26,946
-	O	Allocation	$26,678
-	D	Actual Expenditures	$25,797
-	O	Allocation	$25,752
-	O	Allocation	$23,604
-	O	Allocation	$22,319
-	O	Allocation	$21,346
-	O	Allocation	$20,937
-	O	Allocation	$18,964
-	O	Allocation	$17,603
-	D	Actual Expenditures	$17,323
-	O	Allocation	$16,855
-	O	Allocation	$11,779
-	D	Actual Expenditures	$7,602
-	E	Actual Expenditures	$3,758
-	D	Actual Expenditures	$3,704

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to the governing body prior to being finalized.”

Form 990, Part VI, Section B, Line 15

“The board approves the salaries for the president and ceo (and other officers) using other organizations not-for-profit tax returns and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public via internet or by request.”

Filing and Contact Details

Filer

EIN: 52-1275072
Phone: 2402966300

Signing Officer

Name: Ashutosh Vyas
Title: President
Phone: 2402966300
Signed: 2015-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ashutosh Vyas
Formed: 1981
Legal Domicile: Md
Voting Board Members: 9
Independent Board Members: 9
Employees: 280
Volunteers: 0

Preparer

Preparer: Clem Mueller CPA
Phone: 4108286432

Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 839 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/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3617531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	7509267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	8252268
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11869799
IRS990/LegalDomicileStateCd	0	MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	8011556
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO EMPOWER PEOPLE TO ACHIEVE SELF-DETERMINATION. TO ENHANCE AND ENRICH THEIR LIVES IN THE COMMUNITY. TO BE PROACTIVE IN WORKING WITH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. TO PROMOTE UNDERSTANDING AND INCLUSION FOR ALL.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	149358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	149358
IRS990/NetAssetsOrFundBalancesBOYAmt	0	38797745
IRS990/NetAssetsOrFundBalancesEOYAmt	0	44058520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	190574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	190574
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	177475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	177475
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	1662381
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	39755
IRS990/OccupancyGrp/ProgramServicesAmt	0	909854
IRS990/OccupancyGrp/TotalAmt	0	949609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	81024
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	272227
IRS990/OfficeExpensesGrp/TotalAmt	0	353251
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	577724
IRS990/OtherAssetsTotalGrp/EOYAmt	0	790373
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	271249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	501101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	772350
IRS990/OtherExpensesGrp/Desc	0	GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc	1	PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc	2	CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc	3	TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	89617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	55473
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	331280
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	53037
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	132525
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	71022
IRS990/OtherExpensesGrp/TotalAmt	0	332188
IRS990/OtherExpensesGrp/TotalAmt	1	142654
IRS990/OtherExpensesGrp/TotalAmt	2	132791
IRS990/OtherExpensesGrp/TotalAmt	3	126495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	2932243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	5414528
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8346771
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	716307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	709124
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	213058
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	393598
IRS990/PayrollTaxesGrp/TotalAmt	0	606656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	130399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	240896
IRS990/PensionPlanContributionsGrp/TotalAmt	0	371295
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	ASHUTOSH VYAS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624310
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624310
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	624310
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	624310
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	624310
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc	1	FEE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc	2	MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	3	FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	4	OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	11968517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2145559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	287507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	187888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	108568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	11968517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2145559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	287507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	187888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	108568
IRS990/ProgSrvcAccomActy2Grp/Desc	0	SUPPORTED HOUSING SERVICES IN WHICH INDIVIDUALS WITH MENTAL ILLNESS CAN LIVE IN APARTMENTS OR SINGLE-FAMILY HOMES WITHIN THE CONSTRAINTS OF THEIR BUDGET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	4368289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2719109
IRS990/ProgSrvcAccomActy3Grp/Desc	0	CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	2639243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	12073739
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	99396
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1000710
IRS990/PYOtherExpensesAmt	0	3217995
IRS990/PYOtherRevenueAmt	0	140309
IRS990/PYProgramServiceRevenueAmt	0	14774494
IRS990/PYRevenuesLessExpensesAmt	0	3624712
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9172202
IRS990/PYTotalExpensesAmt	0	12390197
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	16014909
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3598394
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	177475
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	187888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	9662220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	8778177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	103341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	99396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	207809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	118362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	134168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	663076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1316914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1011678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	997463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	762707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	623963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4712725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14980736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	14774494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13917440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	12456511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12368740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	68497921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1316914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1011678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	997463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	762707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	623963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4712725
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.06380
IRS990ScheduleA/InvestmentIncomePYPct	0	0.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93620
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94190
IRS990ScheduleA/PublicSupportTotal509Amt	0	69160997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15084077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14873890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	14125249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	12574873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	12502908
IRS990ScheduleA/Total509Grp/TotalAmt	0	69160997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16400991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15885568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15122712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13337580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	13126871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	73873722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	5367747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2996215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	8363962
IRS990ScheduleD/LandGrp/BookValueAmt	0	2653263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	2653263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	231258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	621316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	852574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	8252268
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,907,983
Liabilities: $2,849,463
Net assets: $44,058,520
Revenue: $16,591,565
Expenses: $12,993,171
Net income: $3,598,394

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$106	$2.00	$104	$21.4	$16.2	$5.18
2023Detailed filing. Detailed filing data is available for this year.	$92.7	$1.80	$90.9	$19.5	$15.6	$3.90
2022Detailed filing. Detailed filing data is available for this year.	$80.4	$1.56	$78.8	$21.0	$14.3	$6.67
2021Detailed filing. Detailed filing data is available for this year.	$93.5	$2.24	$91.2	$23.8	$14.6	$9.24
2020Detailed filing. Detailed filing data is available for this year.	$72.5	$2.27	$70.2	$19.1	$15.9	$3.19
2019Detailed filing. Detailed filing data is available for this year.	$67.9	$1.90	$66.0	$20.2	$15.0	$5.18
2018Detailed filing. Detailed filing data is available for this year.	$63.3	$2.02	$61.2	$19.6	$14.1	$5.47
2017Detailed filing. Detailed filing data is available for this year.	$56.7	$1.80	$54.9	$17.9	$14.4	$3.52
2016Detailed filing. Detailed filing data is available for this year.	$49.9	$1.60	$48.3	$16.3	$13.8	$2.46
2015Detailed filing. Detailed filing data is available for this year.	$47.9	$1.94	$45.9	$18.3	$14.8	$3.47
2014Detailed filing. Detailed filing data is available for this year.	$46.9	$2.85	$44.1	$16.6	$13.0	$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.8	$3.01	$38.8		$12.4
2012Summary only. Only limited summary data is available for this year.	$37.3	$2.98	$34.3	$15.2	$11.5	$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.6	$2.47	$32.2		$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.3	$1.91	$27.4		$11.0