Civic Intelligence

Vesta Inc.

990 • Fiscal year 2015 • EIN 52-1275072

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.VESTA.ORG

View Organization Page

9301 Annapolis RdLanham, MD 20706-3125

(240) 296-6300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$535,128

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$47,877,665

Up $969,682 (+2.1%) from 2014

Net Assets

Up

$45,932,864

Up $1,874,344 (+4.3%) from 2014

Liabilities

Down

$1,944,801

Down $904,662 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$18,254,181

Up $1,662,616 (+10%) from 2014

Expenses

Up

$14,780,453

Up $1,787,282 (+14%) from 2014

Net Income

Down

$3,473,728

Down $124,666 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $29,344,668Liabilities 2010: $1,908,810Net Assets 2010: $27,435,8582010Assets 2011: $34,623,800Liabilities 2011: $2,466,098Net Assets 2011: $32,157,7022011Assets 2012: $37,316,026Liabilities 2012: $2,980,919Net Assets 2012: $34,335,1072012Assets 2013: $41,809,769Liabilities 2013: $3,012,024Net Assets 2013: $38,797,7452013Assets 2014: $46,907,983Liabilities 2014: $2,849,463Net Assets 2014: $44,058,5202014Assets 2015: $47,877,665Liabilities 2015: $1,944,801Net Assets 2015: $45,932,8642015Assets 2016: $49,933,184Liabilities 2016: $1,603,727Net Assets 2016: $48,329,4572016Assets 2017: $56,712,583Liabilities 2017: $1,798,226Net Assets 2017: $54,914,3572017Assets 2018: $63,272,315Liabilities 2018: $2,024,624Net Assets 2018: $61,247,6912018Assets 2019: $67,864,797Liabilities 2019: $1,898,315Net Assets 2019: $65,966,4822019Assets 2020: $72,519,984Liabilities 2020: $2,271,084Net Assets 2020: $70,248,9002020Assets 2021: $93,468,141Liabilities 2021: $2,240,163Net Assets 2021: $91,227,9782021Assets 2022: $80,385,389Liabilities 2022: $1,560,057Net Assets 2022: $78,825,3322022Assets 2023: $92,741,665Liabilities 2023: $1,796,729Net Assets 2023: $90,944,9362023Assets 2024: $106,403,574Liabilities 2024: $1,995,310Net Assets 2024: $104,408,2642024

Highlighted filing

2015

Assets$47,877,665
Liabilities$1,944,801
Net Assets$45,932,864
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0Expenses 2010: $10,999,6262010Expenses 2011: $10,841,1252011Revenue 2012: $15,151,130Expenses 2012: $11,529,790Net Income 2012: $3,621,3402012Expenses 2013: $12,390,1972013Revenue 2014: $16,591,565Expenses 2014: $12,993,171Net Income 2014: $3,598,3942014Revenue 2015: $18,254,181Expenses 2015: $14,780,453Net Income 2015: $3,473,7282015Revenue 2016: $16,269,289Expenses 2016: $13,810,832Net Income 2016: $2,458,4572016Revenue 2017: $17,914,182Expenses 2017: $14,392,439Net Income 2017: $3,521,7432017Revenue 2018: $19,590,165Expenses 2018: $14,118,324Net Income 2018: $5,471,8412018Revenue 2019: $20,163,831Expenses 2019: $14,980,129Net Income 2019: $5,183,7022019Revenue 2020: $19,067,211Expenses 2020: $15,877,703Net Income 2020: $3,189,5082020Revenue 2021: $23,840,166Expenses 2021: $14,601,581Net Income 2021: $9,238,5852021Revenue 2022: $20,996,421Expenses 2022: $14,331,347Net Income 2022: $6,665,0742022Revenue 2023: $19,502,686Expenses 2023: $15,607,041Net Income 2023: $3,895,6452023Revenue 2024: $21,397,121Expenses 2024: $16,216,961Net Income 2024: $5,180,1602024

Highlighted filing

2015

Revenue$18,254,181
Expenses$14,780,453
Net Income$3,473,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$30,106,265
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,418,230$30,642,687▲ $4,224,457
Land, Buildings, and Equipment, Net$8,252,268$9,015,495▲ $763,227
Savings and Temporary Cash Investments$8,778,177$3,646,251▼ $5,131,926
Cash and Non-Interest-Bearing Accounts$687,508$1,771,201▲ $1,083,693
Accounts Receivable$1,272,303$1,481,696▲ $209,393
Other Notes and Loans Receivable, Net$709,124$701,421▼ $7,703
Total Assets$46,907,983$47,877,665▲ $969,682
Other Assets Total$790,373$618,914▼ $171,459
Liabilities
Accounts Payable and Accrued Expenses$2,275,811$1,387,926▼ $887,885
Deferred Revenue$424,294$417,061▼ $7,233
Mortgage Notes Payable Secured by Investment Property$149,358$139,814▼ $9,544
Total Liabilities$2,849,463$1,944,801▼ $904,662
Net Assets / Fund Balance
Unrestricted Net Assets$44,058,520$45,932,864▲ $1,874,344
Total Net Assets Fund Balance$44,058,520$45,932,864▲ $1,874,344
Total Liabilities and Net Assets / Fund Balance$46,907,983$47,877,665▲ $969,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,830,758$3,331,437$9,162,195
Land$2,932,793-$2,932,793
Other Land Buildings$251,944$701,927$953,871
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashutosh VyasPresident Through 1/1/15FT$130,500$404,628$535,128
Ruth GreenCOOFT$120,000$145,306$265,306
Jignesh DalalCEOFT$130,000$35,016$165,016
Leighton KennedyNurse PractitionerFT$119,022$9,349$128,371

Board Members and Trustees

NameTitle
Stephen Freiman Ph DChairperson
Roger Rubin PhdVice-chair
Beatrice Tignor EddBoard Member
Frank NiceBoard Member
George PeloteBoard Member
Jagat ShahBoard Member
Marvin YyudkovitzBoard Member
Toni MoserBoard Member
William GrovesBoard Member
Regina M SharberSecretary
David KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,795
Program Service Revenue
$15,928,355
Investment Income
$1,727,972
Other Revenue
$304,059
All Other Contributions
$100
Change in Net Assets
$3,473,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,416,762
Other Expenses$3,363,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,218,601$1,549,159-$8,767,760
Occupancy$1,095,142$151,842-$1,246,984
Other Employee Benefits$688,406$244,682-$933,088
Current Officers, Directors, Trustees, and Key Employees$700,144--$700,144
Payroll Taxes$564,531$120,458-$684,989
Depreciation Depletion$401,616$14,218-$415,834
Office Expenses$305,553$60,758-$366,311
Pension Plan Contributions$256,356$74,425-$330,781
Travel$145,998$22,000-$167,998
Insurance$98,431$24,163-$122,594
Other Expenses$108,150$7,808-$115,958
All Other Expenses$57,009$49,095-$106,104
Fees for Services Legal$721$86,547-$87,268
Information Technology$34,306$34,239-$68,545
Interest$4,656--$4,656
Total Functional Expenses$12,293,954$2,486,499$0$14,780,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Vesta Inc
EIN
52-1275072
Phone
2402966300
Address
9301 ANNAPOLIS RD, LANHAM, MD 20706-3125

Signing Officer

Name
Jignesh Dalal
Title
CEO
Phone
2402966300
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jignesh Dalal
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
361
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 940 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/InsuranceGrp/ManagementAndGeneralAmt024163
IRS990/InsuranceGrp/ProgramServicesAmt098431
IRS990/InsuranceGrp/TotalAmt0122594
IRS990/InterestGrp/ProgramServicesAmt04656
IRS990/InterestGrp/TotalAmt04656
IRS990/InvestmentIncomeGrp/ExclusionAmt01320205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320205
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt026418230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030642687
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04033364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08252268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09015495
IRS990/LandBldgEquipCostOrOtherBssAmt013048859
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011852084
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139814
IRS990/NetAssetsOrFundBalancesBOYAmt044058520
IRS990/NetAssetsOrFundBalancesEOYAmt045932864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407767
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1599384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151842
IRS990/OccupancyGrp/ProgramServicesAmt01095142
IRS990/OccupancyGrp/TotalAmt01246984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305553
IRS990/OfficeExpensesGrp/TotalAmt0366311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790373
IRS990/OtherAssetsTotalGrp/EOYAmt0618914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933088
IRS990/OtherExpensesGrp/Desc0GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37808
IRS990/OtherExpensesGrp/ProgramServicesAmt0384874
IRS990/OtherExpensesGrp/ProgramServicesAmt1149267
IRS990/OtherExpensesGrp/ProgramServicesAmt280193
IRS990/OtherExpensesGrp/ProgramServicesAmt3108150
IRS990/OtherExpensesGrp/TotalAmt0385297
IRS990/OtherExpensesGrp/TotalAmt1153244
IRS990/OtherExpensesGrp/TotalAmt2122898
IRS990/OtherExpensesGrp/TotalAmt3115958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121911
IRS990/OtherRevenueTotalAmt0121911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01549159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07218601
IRS990/OtherSalariesAndWagesGrp/TotalAmt08767760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0709124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0701421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564531
IRS990/PayrollTaxesGrp/TotalAmt0684989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256356
IRS990/PensionPlanContributionsGrp/TotalAmt0330781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIGNESH DALAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013104910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12112394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013104910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12112394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136573
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05965395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02685347
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03975713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013241483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01507488
IRS990/PYOtherExpensesAmt02896099
IRS990/PYOtherRevenueAmt0177475
IRS990/PYProgramServiceRevenueAmt014803261
IRS990/PYRevenuesLessExpensesAmt03598394
IRS990/PYSalariesCompEmpBnftPaidAmt010097072
IRS990/PYTotalExpensesAmt012993171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016591565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03473728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08778177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03646251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01320205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01316914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01011678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0997463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0762707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05408967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016110503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014980736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014774494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013917440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012456511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072239684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01320205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01316914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01011678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0997463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0762707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05408967
IRS990ScheduleA/InvestmentIncomeCYPct00.06890
IRS990ScheduleA/InvestmentIncomePYPct00.06380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt073062387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016404298

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,877,665
Liabilities
$1,944,801
Net assets
$45,932,864
Revenue
$18,254,181
Expenses
$14,780,453
Net income
$3,473,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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