Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2018 • EIN 31-1726497

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization Profilewww.insyncexotics.org
3430 Skyview DriveWylie, TX 75098

(972) 442-6888

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$15,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,600,136

Up $38,716 (+2.5%) from 2017

Net Assets

Up

$1,592,856

Up $45,285 (+2.9%) from 2017

Liabilities

Down

$7,280

Down $6,569 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$1,031,980

Down $105,775 (-9.3%) from 2017

Expenses

Up

$994,817

Up $123,218 (+14%) from 2017

Net Income

Down

$37,163

Down $228,993 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $548,028Liabilities 2011: $2,506Net Assets 2011: $545,5222011Assets 2012: $609,023Liabilities 2012: $5,462Net Assets 2012: $603,5612012Assets 2013: $584,467Liabilities 2013: $7,071Net Assets 2013: $577,3962013Assets 2014: $815,939Liabilities 2014: $9,496Net Assets 2014: $806,4432014Assets 2015: $1,261,669Liabilities 2015: $25,014Net Assets 2015: $1,236,6552015Assets 2016: $1,306,061Liabilities 2016: $23,847Net Assets 2016: $1,282,2142016Assets 2017: $1,561,420Liabilities 2017: $13,849Net Assets 2017: $1,547,5712017Assets 2018: $1,600,136Liabilities 2018: $7,280Net Assets 2018: $1,592,8562018Assets 2019: $1,646,916Liabilities 2019: $1,387Net Assets 2019: $1,645,5292019Assets 2020: $1,745,231Liabilities 2020: $10,895Net Assets 2020: $1,734,3362020Assets 2021: $2,041,997Liabilities 2021: $163,195Net Assets 2021: $1,878,8022021Assets 2022: $2,090,395Liabilities 2022: $3,189Net Assets 2022: $2,087,2062022Assets 2023: $2,231,916Liabilities 2023: $3,564Net Assets 2023: $2,228,3522023Assets 2025: $3,093,171Liabilities 2025: $11,441Net Assets 2025: $3,081,7302025

Highlighted filing

2018

Assets$1,600,136
Liabilities$7,280
Net Assets$1,592,856
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $410,9272011Expenses 2012: $466,5002012Expenses 2013: $589,0712013Revenue 2014: $971,301Expenses 2014: $743,605Net Income 2014: $227,6962014Revenue 2015: $1,198,995Expenses 2015: $778,657Net Income 2015: $420,3382015Revenue 2016: $888,135Expenses 2016: $857,297Net Income 2016: $30,8382016Revenue 2017: $1,137,755Expenses 2017: $871,599Net Income 2017: $266,1562017Revenue 2018: $1,031,980Expenses 2018: $994,817Net Income 2018: $37,1632018Revenue 2019: $1,109,432Expenses 2019: $1,083,226Net Income 2019: $26,2062019Revenue 2020: $1,320,049Expenses 2020: $1,231,683Net Income 2020: $88,3662020Revenue 2021: $1,335,771Expenses 2021: $1,244,157Net Income 2021: $91,6142021Revenue 2022: $1,450,010Expenses 2022: $1,288,098Net Income 2022: $161,9122022Revenue 2023: $1,533,473Expenses 2023: $1,375,687Net Income 2023: $157,7862023Revenue 2025: $2,081,554Expenses 2025: $1,805,511Net Income 2025: $276,0432025

Highlighted filing

2018

Revenue$1,031,980
Expenses$994,817
Net Income$37,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,046,584
Mission and Program Overview

Mission

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 75 animals were on site at the end of march 31, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,064$1,231,762▼ $52,302
Cash and Non-Interest-Bearing Accounts$182,953$265,848▲ $82,895
Investments in Publicly Traded Securities$88,031$96,153▲ $8,122
Inventories for Sale or Use$6,372$6,372→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,561,420$1,600,136▲ $38,716
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,235$5,817▼ $4,418
Accounts Payable and Accrued Expenses$3,614$1,463▼ $2,151
Total Liabilities$13,849$7,280▼ $6,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,571$1,592,856▲ $45,285
Total Net Assets Fund Balance$1,547,571$1,592,856▲ $45,285
Total Liabilities and Net Assets / Fund Balance$1,561,420$1,600,136▲ $38,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,006$53,649-
Other Land Buildings$486,957$505,604-
Land$50,549--
Equipment$8,250$19,250-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident & CEOFT$15,000$15,000

Board Members and Trustees

NameTitle
Eddie KeaheyVice President
Judy ChaplaGrants Director
Angela CulverMedia Director
Stephen AustinSite Plan Director
Susan AdamsDonor Relations
Debbie CongdonEducation
Rachel AlvarezEvents Coord
Helen TrumanSecretary
Mandi HashTreasurer
Chemyn ReaneyVolunteer Crdtr
Revenue and Support

Revenue Composition

Contributions and Grants
$858,725
Program Service Revenue
$0
Investment Income
$3,719
Other Revenue
$169,536
All Other Contributions
$799,012
Change in Net Assets
$37,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,643
Salaries, Compensation, and Employee Benefits$328,174
Total Fundraising Expense$4,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,074$81,031-$270,105
Depreciation Depletion$85,574--$85,574
All Other Expenses$48,015$9,246$542$57,803
Payroll Taxes$31,595$7,280$12$38,887
Insurance$25,369$1,335-$26,704
Advertising$16,343$7,004-$23,347
Fees for Services Other$18,477$741$247$19,465
Current Officers, Directors, Trustees, and Key Employees$9,000$4,500$1,500$15,000
Other Expenses$12,805--$12,805
Office Expenses$6,817$3,408$1,136$11,361
Occupancy$4,320$2,160$720$7,200
Other Employee Benefits$4,182--$4,182
Travel$2,652$295-$2,947
Fees for Services Accounting-$1,775-$1,775
Interest$438$188-$626
Total Functional Expenses$871,697$118,963$4,157$994,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,783
Fundraising Direct Expenses$9,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Activities$173,783$173,783$9,416$164,367
Total Events$173,783$173,783$9,416$164,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicky KeaheyPresident & CEORent of LandNo$7,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“LAND RENTAL”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and ceo will review the tax return to ensure it is accurate before it is filed. The board has previously reviewed the financial information based on the tax return and will have an opportunity to review the tax return at a later date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President and ceo, vicky keahey is married to the vice president, eddie keahey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Insync Exotic Inc
EIN
31-1726497
Phone
9724426888
Address
3430 SKYVIEW DRIVE, WYLIE, TX 75098

Signing Officer

Name
Vicky Keahey
Title
President & CEO
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Keahey
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
16

Preparer

Firm
Biel Fisette Iacono LLP
Address
4849 Greenville Ave 1515, Dallas, TX 75206
Preparer
David E Schmitz
Phone
2146915635
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231762
IRS990/LandBldgEquipCostOrOtherBssAmt01810265
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059713
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 75 ANIMALS WERE ON SITE AT THE END OF MARCH 31, 2018.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05817
IRS990/NetAssetsOrFundBalancesBOYAmt01547571
IRS990/NetAssetsOrFundBalancesEOYAmt01592856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OfficeExpensesGrp/ProgramServicesAmt06817
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04182
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE-FOOD
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE-UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE-SUPPLIES & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0197389
IRS990/OtherExpensesGrp/ProgramServicesAmt1167341
IRS990/OtherExpensesGrp/ProgramServicesAmt252306
IRS990/OtherExpensesGrp/ProgramServicesAmt312805
IRS990/OtherExpensesGrp/TotalAmt0197389
IRS990/OtherExpensesGrp/TotalAmt1167341
IRS990/OtherExpensesGrp/TotalAmt252306
IRS990/OtherExpensesGrp/TotalAmt312805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
IRS990/PayrollTaxesGrp/ProgramServicesAmt031595
IRS990/PayrollTaxesGrp/TotalAmt038887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586028
IRS990/PYOtherRevenueAmt0109929
IRS990/PYRevenuesLessExpensesAmt0508006
IRS990/PYSalariesCompEmpBnftPaidAmt039000
IRS990/PYTotalExpensesAmt0629749
IRS990/PYTotalProfFndrsngExpnsAmt04721
IRS990/PYTotalRevenueAmt01137755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04872709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt04872709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04872709
IRS990ScheduleA/TotalSupportAmt05217894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/BookValueAmt08250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505604
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0992561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09416
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,136
Liabilities
$7,280
Net assets
$1,592,856
Revenue
$1,031,980
Expenses
$994,817
Net income
$37,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.08$1.81$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.53$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.45$1.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.34$1.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$1.32$1.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.03$0.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.14$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$1.20$0.78$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.97$0.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41