Civic Intelligence

Vesta Inc.

990 • Fiscal year 2017 • EIN 52-1275072

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.VESTA.ORG

View Organization Page

9301 Annapolis RdLanham, MD 20706-4367

(240) 296-6300

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$220,410

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$56,712,583

Up $6,779,399 (+14%) from 2016

Net Assets

Up

$54,914,357

Up $6,584,900 (+14%) from 2016

Liabilities

Up

$1,798,226

Up $194,499 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$17,914,182

Up $1,644,893 (+10%) from 2016

Expenses

Up

$14,392,439

Up $581,607 (+4.2%) from 2016

Net Income

Up

$3,521,743

Up $1,063,286 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$56,712,583
Liabilities$1,798,226
Net Assets$54,914,357
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$17,914,182
Expenses$14,392,439
Net Income$3,521,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$29,174,193
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$32,194,394$38,262,333▲ $6,067,939
Land, Buildings, and Equipment, Net$8,697,591$8,150,944▼ $546,647
Savings and Temporary Cash Investments$4,177,142$6,169,578▲ $1,992,436
Cash and Non-Interest-Bearing Accounts$1,770,305$1,571,895▼ $198,410
Accounts Receivable$1,875,074$1,397,902▼ $477,172
Other Notes and Loans Receivable, Net$693,162$681,990▼ $11,172
Prepaid Expenses and Deferred Charges-$17,035-
Total Assets$49,933,184$56,712,583▲ $6,779,399
Other Assets Total$525,516$460,906▼ $64,610
Liabilities
Accounts Payable and Accrued Expenses$1,063,956$1,303,946▲ $239,990
Deferred Revenue$409,828$402,594▼ $7,234
Mortgage Notes Payable Secured by Investment Property$129,943$91,686▼ $38,257
Total Liabilities$1,603,727$1,798,226▲ $194,499
Net Assets / Fund Balance
Unrestricted Net Assets$48,329,457$54,914,357▲ $6,584,900
Total Net Assets Fund Balance$48,329,457$54,914,357▲ $6,584,900
Total Liabilities and Net Assets / Fund Balance$49,933,184$56,712,583▲ $6,779,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,106,784$3,879,480$8,986,264
Land$2,887,218-$2,887,218
Other Land Buildings$156,942$848,661$1,005,603
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jignesh DalalCEOFT$170,000$50,410$220,410
Ruth GreenCOOFT$135,000$42,423$177,423
Leighton KennedyNurse PractitionerFT$132,912$2,202$135,114
Rooshi PurohitIt DirectorFT$105,175$12,720$117,895

Board Members and Trustees

NameTitle
Stephen Freiman Ph DChairman
William GrovesVice Chairman
David KleinVice President
Dr Beatrice Tignor EddBoard Member
Dr Jim Black JrBoard Member
Frank NiceBoard Member
George PeloteBoard Member
Marvin YudkovitzBoard Member
Toni MoserBoard Member
Regina M SharberSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hs Remodeling & Renovations LLCRepairs/improv.6249 OXON HILL ROAD 101, Oxon Hill, MD 20745$184,063
Revenue and Support

Revenue Composition

Contributions and Grants
$272,886
Program Service Revenue
$15,544,358
Investment Income
$1,857,704
Other Revenue
$239,234
All Other Contributions
$25
Change in Net Assets
$3,521,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,851,438
Other Expenses$3,541,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,738,278$1,258,985-$8,997,263
Occupancy$1,240,400$141,616-$1,382,016
Payroll Taxes$659,045$120,031-$779,076
Other Employee Benefits$468,773$159,837-$628,610
Office Expenses$397,574$48,603-$446,177
Depreciation Depletion$418,539$7,474-$426,013
Current Officers, Directors, Trustees, and Key Employees$325,298--$325,298
All Other Expenses$181,586$45,318-$226,904
Information Technology$29,901$103,693-$133,594
Pension Plan Contributions$102,519$18,672-$121,191
Other Expenses$105,844$5,390-$111,234
Insurance$103,044$532-$103,576
Fees for Services Accounting-$43,129-$43,129
Fees for Services Legal$3,520$30,176-$33,696
Fees for Service Investment Mgmnt Fees-$7,951-$7,951
Interest$4,095--$4,095
Total Functional Expenses$12,400,672$1,991,767$0$14,392,439
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 11B

“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 20706-4367

Signing Officer

Name
Jignesh Dalal
Title
CEO
Phone
2402966300
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jignesh Dalal
Formed
1981
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
372
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 880 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0392934
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011539526
IRS990/GrossReceiptsAmt029174193
IRS990/GrossRentsGrp/RealAmt0239234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103693
IRS990/InformationTechnologyGrp/ProgramServicesAmt029901
IRS990/InformationTechnologyGrp/TotalAmt0133594
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt0103044
IRS990/InsuranceGrp/TotalAmt0103576
IRS990/InterestGrp/ProgramServicesAmt04095
IRS990/InterestGrp/TotalAmt04095
IRS990/InvestmentIncomeGrp/ExclusionAmt01185255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032194394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038262333
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04728141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08697591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08150944
IRS990/LandBldgEquipCostOrOtherBssAmt012879085
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277947
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010982064
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0129943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091686
IRS990/NetAssetsOrFundBalancesBOYAmt048329457
IRS990/NetAssetsOrFundBalancesEOYAmt054914357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0672449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0672449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0239234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0239234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03063157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141616
IRS990/OccupancyGrp/ProgramServicesAmt01240400
IRS990/OccupancyGrp/TotalAmt01382016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397574
IRS990/OfficeExpensesGrp/TotalAmt0446177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525516
IRS990/OtherAssetsTotalGrp/EOYAmt0460906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628610
IRS990/OtherExpensesGrp/Desc0GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15390
IRS990/OtherExpensesGrp/ProgramServicesAmt0347686
IRS990/OtherExpensesGrp/ProgramServicesAmt1153905
IRS990/OtherExpensesGrp/ProgramServicesAmt2120665
IRS990/OtherExpensesGrp/ProgramServicesAmt3105844
IRS990/OtherExpensesGrp/TotalAmt0347686
IRS990/OtherExpensesGrp/TotalAmt1154265
IRS990/OtherExpensesGrp/TotalAmt2120665
IRS990/OtherExpensesGrp/TotalAmt3111234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01258985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07738278
IRS990/OtherSalariesAndWagesGrp/TotalAmt08997263
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0693162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0681990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659045
IRS990/PayrollTaxesGrp/TotalAmt0779076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102519
IRS990/PensionPlanContributionsGrp/TotalAmt0121191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017035
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/RelatedOrExemptFuncIncomeAmt012936487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11827353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012936487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11827353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137875
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05476931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02531490
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03585252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013074722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371209
IRS990/PYOtherExpensesAmt03312289
IRS990/PYOtherRevenueAmt0225672
IRS990/PYProgramServiceRevenueAmt015401256
IRS990/PYRevenuesLessExpensesAmt02458457
IRS990/PYSalariesCompEmpBnftPaidAmt010498543
IRS990/PYTotalExpensesAmt013810832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016269289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03521743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0239234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06169578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01185255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01111784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01320205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05945836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015544358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015401256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016110503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014980736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014774494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076811347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01185255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01111784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01320205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01316914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01011678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05945836
IRS990ScheduleA/InvestmentIncomeCYPct00.07100
IRS990ScheduleA/InvestmentIncomePYPct00.07030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,712,583
Liabilities
$1,798,226
Net assets
$54,914,357
Revenue
$17,914,182
Expenses
$14,392,439
Net income
$3,521,743
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