Civic Intelligence

Vesta Inc.

990 • Fiscal year 2018 • EIN 52-1275072

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

17th percentile

0.03x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$199,344

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$63,272,315

Up $6,559,732 (+12%) from 2017

Net Assets

Up

$61,247,691

Up $6,333,334 (+12%) from 2017

Liabilities

Up

$2,024,624

Up $226,398 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$19,590,165

Up $1,675,983 (+9.4%) from 2017

Expenses

Down

$14,118,324

Down $274,115 (-1.9%) from 2017

Net Income

Up

$5,471,841

Up $1,950,098 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$63,272,315
Liabilities$2,024,624
Net Assets$61,247,691
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$19,590,165
Expenses$14,118,324
Net Income$5,471,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$25,940,983
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$38,262,333$45,934,238▲ $7,671,905
Land, Buildings, and Equipment, Net$8,150,944$7,785,844▼ $365,100
Savings and Temporary Cash Investments$6,169,578$4,775,332▼ $1,394,246
Cash and Non-Interest-Bearing Accounts$1,571,895$1,787,151▲ $215,256
Accounts Receivable$1,397,902$1,646,483▲ $248,581
Other Notes and Loans Receivable, Net$681,990$662,815▼ $19,175
Prepaid Expenses and Deferred Charges$17,035$9,988▼ $7,047
Total Assets$56,712,583$63,272,315▲ $6,559,732
Other Assets Total$460,906$670,464▲ $209,558
Liabilities
Accounts Payable and Accrued Expenses$1,303,946$1,545,061▲ $241,115
Deferred Revenue$402,594$395,361▼ $7,233
Mortgage Notes Payable Secured by Investment Property$91,686$84,202▼ $7,484
Total Liabilities$1,798,226$2,024,624▲ $226,398
Net Assets / Fund Balance
Unrestricted Net Assets$54,914,357$61,247,691▲ $6,333,334
Total Net Assets Fund Balance$54,914,357$61,247,691▲ $6,333,334
Total Liabilities and Net Assets / Fund Balance$56,712,583$63,272,315▲ $6,559,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,766,321$4,219,943$8,986,264
Land$2,887,218-$2,887,218
Other Land Buildings$132,305$875,581$1,007,886
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jignesh DalalCEOFT$170,137$29,207$199,344
Ruth GreenCOOFT$135,109$20,814$155,923
Leighton KennedyNurse PractitionerFT$125,421$10,725$136,146
Rooshi PurohitIt DirectorFT$109,069$11,319$120,388

Board Members and Trustees

NameTitle
Stephen Freiman Ph DChairman
William GrovesVice Chairman
David KleinBoard Member
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
Transition Cleaning ServiceCleaning Services15730 ERWIN CT, Bowie, MD 20716$118,899
Revenue and Support

Revenue Composition

Contributions and Grants
$273,852
Program Service Revenue
$15,865,671
Investment Income
$3,200,278
Other Revenue
$250,364
All Other Contributions
$4,156
Change in Net Assets
$5,471,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,996,996
Other Expenses$3,121,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,813,417$1,218,173-$9,031,590
Occupancy$1,120,540$79,021-$1,199,561
Other Employee Benefits$679,646$152,721-$832,367
Payroll Taxes$556,245$97,197-$653,442
Depreciation Depletion$410,280$5,597-$415,877
Current Officers, Directors, Trustees, and Key Employees$326,334--$326,334
Office Expenses$257,330$52,331-$309,661
All Other Expenses$113,609$54,849-$168,458
Information Technology$66,965$86,520-$153,485
Pension Plan Contributions$130,466$22,797-$153,263
Insurance$110,969$16,081-$127,050
Other Expenses$98,288$12,480-$98,288
Fees for Services Accounting-$44,272-$44,272
Fees for Services Legal$1,646$34,256-$35,902
Interest$3,898--$3,898
Total Functional Expenses$12,238,456$1,879,868$0$14,118,324
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
2019-03-26
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 869 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086520
IRS990/InformationTechnologyGrp/ProgramServicesAmt066965
IRS990/InformationTechnologyGrp/TotalAmt0153485
IRS990/InsuranceGrp/ManagementAndGeneralAmt016081
IRS990/InsuranceGrp/ProgramServicesAmt0110969
IRS990/InsuranceGrp/TotalAmt0127050
IRS990/InterestGrp/ProgramServicesAmt03898
IRS990/InterestGrp/TotalAmt03898
IRS990/InvestmentIncomeGrp/ExclusionAmt01326997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038262333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045934238
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05095524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08150944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07785844
IRS990/LandBldgEquipCostOrOtherBssAmt012881368
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06350818
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/BOYAmt091686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084202
IRS990/NetAssetsOrFundBalancesBOYAmt054914357
IRS990/NetAssetsOrFundBalancesEOYAmt061247691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01873281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01873281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250364
IRS990/NetUnrelatedBusTxblIncmAmt03348
IRS990/NetUnrlzdGainsLossesInvstAmt0861493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079021
IRS990/OccupancyGrp/ProgramServicesAmt01120540
IRS990/OccupancyGrp/TotalAmt01199561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257330
IRS990/OfficeExpensesGrp/TotalAmt0309661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460906
IRS990/OtherAssetsTotalGrp/EOYAmt0670464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832367
IRS990/OtherExpensesGrp/Desc0GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112480
IRS990/OtherExpensesGrp/ProgramServicesAmt0332904
IRS990/OtherExpensesGrp/ProgramServicesAmt1125090
IRS990/OtherExpensesGrp/ProgramServicesAmt290829
IRS990/OtherExpensesGrp/ProgramServicesAmt398288
IRS990/OtherExpensesGrp/TotalAmt0332904
IRS990/OtherExpensesGrp/TotalAmt1128663
IRS990/OtherExpensesGrp/TotalAmt2103309
IRS990/OtherExpensesGrp/TotalAmt398288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01218173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07813417
IRS990/OtherSalariesAndWagesGrp/TotalAmt09031590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0681990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0662815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556245
IRS990/PayrollTaxesGrp/TotalAmt0653442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130466
IRS990/PensionPlanContributionsGrp/TotalAmt0153263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09988
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/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013064938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11984321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013064938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11984321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118986
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05058141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02811341
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03781994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013140119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0709979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01857704
IRS990/PYOtherExpensesAmt03541001
IRS990/PYOtherRevenueAmt0239234
IRS990/PYProgramServiceRevenueAmt015544358
IRS990/PYRevenuesLessExpensesAmt03521743
IRS990/PYSalariesCompEmpBnftPaidAmt010851438
IRS990/PYTotalExpensesAmt014392439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017914182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05471841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06169578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04775332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01326997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06261155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015851993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015544358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015401256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016110503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014980736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077888846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01326997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06261155
IRS990ScheduleA/InvestmentIncomeCYPct00.07340
IRS990ScheduleA/InvestmentIncomePYPct00.07100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,272,315
Liabilities
$2,024,624
Net assets
$61,247,691
Revenue
$19,590,165
Expenses
$14,118,324
Net income
$5,471,841
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