Civic Intelligence

Vesta Inc.

990 • Fiscal year 2019 • EIN 52-1275072

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$224,090

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$67,864,797

Up $4,592,482 (+7.3%) from 2018

Net Assets

Up

$65,966,482

Up $4,718,791 (+7.7%) from 2018

Liabilities

Down

$1,898,315

Down $126,309 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$20,163,831

Up $573,666 (+2.9%) from 2018

Expenses

Up

$14,980,129

Up $861,805 (+6.1%) from 2018

Net Income

Down

$5,183,702

Down $288,139 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$67,864,797
Liabilities$1,898,315
Net Assets$65,966,482
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$20,163,831
Expenses$14,980,129
Net Income$5,183,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$31,375,179
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$45,934,238$54,380,105▲ $8,445,867
Land, Buildings, and Equipment, Net$7,785,844$7,424,140▼ $361,704
Savings and Temporary Cash Investments$4,775,332$2,165,037▼ $2,610,295
Accounts Receivable$1,646,483$1,436,676▼ $209,807
Cash and Non-Interest-Bearing Accounts$1,787,151$1,080,901▼ $706,250
Other Notes and Loans Receivable, Net$662,815$636,792▼ $26,023
Prepaid Expenses and Deferred Charges$9,988$38,140▲ $28,152
Total Assets$63,272,315$67,864,797▲ $4,592,482
Other Assets Total$670,464$703,006▲ $32,542
Liabilities
Accounts Payable and Accrued Expenses$1,545,061$1,433,707▼ $111,354
Deferred Revenue$395,361$388,127▼ $7,234
Mortgage Notes Payable Secured by Investment Property$84,202$76,481▼ $7,721
Total Liabilities$2,024,624$1,898,315▼ $126,309
Net Assets / Fund Balance
Unrestricted Net Assets$61,247,691$65,966,482▲ $4,718,791
Total Net Assets Fund Balance$61,247,691$65,966,482▲ $4,718,791
Total Liabilities and Net Assets / Fund Balance$63,272,315$67,864,797▲ $4,592,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,312,852$4,459,252$8,772,104
Land$2,887,218-$2,887,218
Other Land Buildings$224,070$928,515$1,152,585
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jignesh DalalCEOFT$172,084$52,006$224,090
Ruth GreenCOOFT$136,655$44,364$181,019
Katelyn EngbertSilver Spring Psychiatric NpFT$138,929$16,332$155,261
Steven GorozdosMontgomery Regional DirectorFT$116,529$22,570$139,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,449
Program Service Revenue
$16,128,404
Investment Income
$3,495,851
Other Revenue
$240,127
Change in Net Assets
$5,183,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,442,683
Other Expenses$3,537,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,060,625$1,247,556-$9,308,181
Occupancy$1,348,926$99,968-$1,448,894
Other Employee Benefits$731,083$230,034-$961,117
Payroll Taxes$538,838$121,521-$660,359
Depreciation Depletion$389,877$9,098-$398,975
Office Expenses$337,709$10,940-$348,649
Current Officers, Directors, Trustees, and Key Employees$337,404--$337,404
Information Technology$80,634$122,431-$203,065
All Other Expenses$153,189$23,353-$176,542
Pension Plan Contributions$143,303$32,319-$175,622
Insurance$131,699$13,393-$145,092
Other Expenses$25,092$55,085-$80,177
Fees for Services Legal$720$43,514-$44,234
Fees for Services Accounting-$42,150-$42,150
Interest$2,367--$2,367
Total Functional Expenses$12,914,266$2,065,863$0$14,980,129
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
2020-02-05
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
358
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 890 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/InterestGrp/TotalAmt02367
IRS990/InvestmentIncomeGrp/ExclusionAmt01760901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01760901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045934238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054380105
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05387767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07785844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07424140
IRS990/LandBldgEquipCostOrOtherBssAmt012811907
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0121777
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011089571
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/BOYAmt084202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076481
IRS990/NetAssetsOrFundBalancesBOYAmt061247691
IRS990/NetAssetsOrFundBalancesEOYAmt065966482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01734950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01734950
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-464911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099968
IRS990/OccupancyGrp/ProgramServicesAmt01348926
IRS990/OccupancyGrp/TotalAmt01448894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337709
IRS990/OfficeExpensesGrp/TotalAmt0348649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670464
IRS990/OtherAssetsTotalGrp/EOYAmt0703006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961117
IRS990/OtherExpensesGrp/Desc0GROCERY ALLOWANCE
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155085
IRS990/OtherExpensesGrp/ProgramServicesAmt0352291
IRS990/OtherExpensesGrp/ProgramServicesAmt1154207
IRS990/OtherExpensesGrp/ProgramServicesAmt2126302
IRS990/OtherExpensesGrp/ProgramServicesAmt325092
IRS990/OtherExpensesGrp/TotalAmt0352291
IRS990/OtherExpensesGrp/TotalAmt1154207
IRS990/OtherExpensesGrp/TotalAmt2140803
IRS990/OtherExpensesGrp/TotalAmt380177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08060625
IRS990/OtherSalariesAndWagesGrp/TotalAmt09308181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0662815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0636792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538838
IRS990/PayrollTaxesGrp/TotalAmt0660359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143303
IRS990/PensionPlanContributionsGrp/TotalAmt0175622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038140
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/RelatedOrExemptFuncIncomeAmt013400602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013400602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11952225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472818
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05391514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02773002
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04177987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013409472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0825725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03200278
IRS990/PYOtherExpensesAmt03121328
IRS990/PYOtherRevenueAmt0250364
IRS990/PYProgramServiceRevenueAmt015865671
IRS990/PYRevenuesLessExpensesAmt05471841
IRS990/PYSalariesCompEmpBnftPaidAmt010996996
IRS990/PYTotalExpensesAmt014118324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019590165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05183702
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04775332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02165037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01760901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01326997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01185255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06705142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016128404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015851993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015544358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015401256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016110503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079036514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01760901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01326997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01185255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01111784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06705142
IRS990ScheduleA/InvestmentIncomeCYPct00.07690
IRS990ScheduleA/InvestmentIncomePYPct00.07270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92310
IRS990ScheduleA/PublicSupportPY509Pct00.92730
IRS990ScheduleA/PublicSupportTotal509Amt080432739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016427853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016110936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015817244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015672408

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,864,797
Liabilities
$1,898,315
Net assets
$65,966,482
Revenue
$20,163,831
Expenses
$14,980,129
Net income
$5,183,702
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