Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2020 • EIN 31-1726497

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 22, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,745,231

Up $98,315 (+6.0%) from 2019

Net Assets

Up

$1,734,336

Up $88,807 (+5.4%) from 2019

Liabilities

Up

$10,895

Up $9,508 (+686%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$1,320,049

Up $210,617 (+19%) from 2019

Expenses

Up

$1,231,683

Up $148,457 (+14%) from 2019

Net Income

Up

$88,366

Up $62,160 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,745,231
Liabilities$10,895
Net Assets$1,734,336
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,320,049
Expenses$1,231,683
Net Income$88,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,343,281
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.

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 75 animals received specialized care during the period april 1, 2019 through march 31, 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,000$1,329,930▲ $39,930
Cash and Non-Interest-Bearing Accounts$226,618$289,301▲ $62,683
Investments in Publicly Traded Securities$122,620$123,062▲ $442
Inventories for Sale or Use$7,677$2,938▼ $4,739
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$1,646,916$1,745,231▲ $98,315
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,387$10,895▲ $9,508
Total Liabilities$1,387$10,895▲ $9,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,529$1,734,336▲ $88,807
Total Net Assets Fund Balance$1,645,529$1,734,336▲ $88,807
Total Liabilities and Net Assets / Fund Balance$1,646,916$1,745,231▲ $98,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,855$90,800-
Other Land Buildings$630,526$643,179-
Land$50,549--
Equipment-$27,500-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident & CEOFT$22,750$22,750

Board Members and Trustees

NameTitle
Eddie KeaheyVice President
Stephen AustinCONSTRUCT'N Director
Linda BantzEducation Director
Judy ChaplaGrants Director
Angela CulverMedia Director
Ryan ShawAnimal Health
Susan AdamsDonor Relations
Michelle AllenEvents Corntr
Helen TrumanSecretary
Robin FunkhouserTreasurer
Valeria KayVolunteer Crdtr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,819
Program Service Revenue
$0
Investment Income
$6,766
Other Revenue
$161,464
All Other Contributions
$1,083,370
Change in Net Assets
$88,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,503
Salaries, Compensation, and Employee Benefits$449,180
Total Fundraising Expense$5,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,255$107,680-$358,935
All Other Expenses$83,011$19,417-$102,428
Depreciation Depletion$92,569--$92,569
Payroll Taxes$45,086$19,406$205$64,697
Fees for Services Other$42,811--$42,811
Insurance$25,789$11,052-$36,841
Other Expenses$23,317--$23,317
Current Officers, Directors, Trustees, and Key Employees$13,650$6,825$2,275$22,750
Office Expenses$10,258$5,129$1,710$17,097
Advertising$8,215$3,520-$11,735
Occupancy$7,020$3,510$1,170$11,700
Travel$6,570$2,816-$9,386
Other Employee Benefits$2,798--$2,798
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$1,045,043$181,280$5,360$1,231,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,792
Fundraising Direct Expenses$8,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Activities$155,792$155,792$8,544$147,248
Total Events$155,792$155,792$8,544$147,248
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$11,700

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-22
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
33

Preparer

Firm
Biel Fisette Iacono LLP
Address
8111 Lyndon B Johnson Fwy Ste 1065, Dallas, TX 75251
Preparer
David E Schmitz
Phone
2146915635
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENTS CORNTR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DONOR RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION DIR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123062
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329930
IRS990/LandBldgEquipCostOrOtherBssAmt02091409
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068449
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 RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2019 THROUGH MARCH 31, 2020.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01645529
IRS990/NetAssetsOrFundBalancesEOYAmt01734336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt03510
IRS990/OccupancyGrp/ProgramServicesAmt07020
IRS990/OccupancyGrp/TotalAmt011700
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05129
IRS990/OfficeExpensesGrp/ProgramServicesAmt010258
IRS990/OfficeExpensesGrp/TotalAmt017097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02798
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE-FOOD
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE-UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE-RESCUE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229515
IRS990/OtherExpensesGrp/ProgramServicesAmt1135752
IRS990/OtherExpensesGrp/ProgramServicesAmt267427
IRS990/OtherExpensesGrp/ProgramServicesAmt323317
IRS990/OtherExpensesGrp/TotalAmt0229515
IRS990/OtherExpensesGrp/TotalAmt1135752
IRS990/OtherExpensesGrp/TotalAmt267427
IRS990/OtherExpensesGrp/TotalAmt323317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019406
IRS990/PayrollTaxesGrp/ProgramServicesAmt045086
IRS990/PayrollTaxesGrp/TotalAmt064697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732885
IRS990/PYOtherRevenueAmt0149176
IRS990/PYRevenuesLessExpensesAmt026206
IRS990/PYSalariesCompEmpBnftPaidAmt0350341
IRS990/PYTotalExpensesAmt01083226
IRS990/PYTotalRevenueAmt01109432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088366
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/CurrentTaxYearAmt01151819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04830922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt04830922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04830922
IRS990ScheduleA/TotalSupportAmt05487351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643179
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01273705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,231
Liabilities
$10,895
Net assets
$1,734,336
Revenue
$1,320,049
Expenses
$1,231,683
Net income
$88,366
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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