Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2024 • EIN 31-1726497

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 30, 2024

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

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,779,831

Up $547,915 (+25%) from 2023

Net Assets

Up

$2,774,802

Up $546,450 (+25%) from 2023

Liabilities

Up

$5,029

Up $1,465 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,214,630

Up $681,157 (+44%) from 2023

Expenses

Up

$1,713,506

Up $337,819 (+25%) from 2023

Net Income

Up

$501,124

Up $343,338 (+218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2024: $2,779,831Liabilities 2024: $5,029Net Assets 2024: $2,774,8022024Assets 2025: $3,093,171Liabilities 2025: $11,441Net Assets 2025: $3,081,7302025

Highlighted filing

2024

Assets$2,779,831
Liabilities$5,029
Net Assets$2,774,802
Open 2024 Filing

Operations Trend

Revenue Growth81st 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 2024: $2,214,630Expenses 2024: $1,713,506Net Income 2024: $501,1242024Revenue 2025: $2,081,554Expenses 2025: $1,805,511Net Income 2025: $276,0432025

Highlighted filing

2024

Revenue$2,214,630
Expenses$1,713,506
Net Income$501,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$2,331,082
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/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period 4/1/2023 thru 03/31/2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,587$1,721,645▲ $173,058
Cash and Non-Interest-Bearing Accounts$382,554$700,018▲ $317,464
Investments in Publicly Traded Securities$234,474$279,800▲ $45,326
Investments Other Securities$59,206$75,673▲ $16,467
Inventories for Sale or Use$7,095$2,695▼ $4,400
Total Assets$2,231,916$2,779,831▲ $547,915
Liabilities
Accounts Payable and Accrued Expenses$3,564$5,029▲ $1,465
Total Liabilities$3,564$5,029▲ $1,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,228,352$2,774,802▲ $546,450
Total Net Assets Fund Balance$2,228,352$2,774,802▲ $546,450
Total Liabilities and Net Assets / Fund Balance$2,231,916$2,779,831▲ $547,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,554$165,101-
Other Land Buildings$974,687$1,072,109-
Land$50,549--
Equipment$121,855$42,394-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lakshmi NathenAnimal Healt
Marianne CollinsDonor Relati
Laura CzekalaEducation Di
Michelle AllenEvents Coord
Stephanie FloydGrants Direc
Helen TrumanSecretary
Stephen AustinSite Plannin
Parul PatelTreasurer
Eddie KeaheyVice Preside
Keri OstermanVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,838
Program Service Revenue
$0
Investment Income
$30,467
Other Revenue
$143,325
All Other Contributions
$1,982,712
Change in Net Assets
$501,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,295
Salaries, Compensation, and Employee Benefits$619,211
Total Fundraising Expense$9,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,481$157,492-$524,973
All Other Expenses$129,401$26,880$607$156,888
Depreciation Depletion$147,633--$147,633
Other Expenses$67,285--$67,285
Office Expenses$34,744$15,917$2,393$53,054
Current Officers, Directors, Trustees, and Key Employees$29,864$14,932$4,977$49,773
Payroll Taxes$30,579$13,784$102$44,465
Insurance$24,719$10,594-$35,313
Advertising$16,238$6,959-$23,197
Fees for Services Accounting-$21,761-$21,761
Occupancy$9,029$4,515$1,505$15,049
Fees for Services Other$11,975$1,163-$13,138
Travel$3,986$1,708-$5,694
Interest$73$32-$105
Total Functional Expenses$1,428,185$275,737$9,584$1,713,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,242
Fundraising Direct Expenses$61,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$219,242$219,242$61,702$157,540
Total Events$219,242$219,242$61,702$157,540
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 KeaheyPresidentRent of LandNo$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vicky keahey eddie keahey president vice pres wife and husband”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“President and ceo, vicky keahey is married to the vice president, eddie keahey. Organization pays land rental fees to vicky keahey.”

Form 990, Page 6, Part VI, Line 19

“No other 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
Phone
9724426888
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Keahey
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
35

Preparer

Firm
Biel Fisette Iacono Llp
Address
8111 LBJ FWY STE 1065, DALLAS, TX 75251-1389
Preparer
David E Schmitz
Phone
2146915635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exotic animal rescue and care which includes food, prescriptions, supplies, vet care/medical, vitamins, registration, rescue, training and more. 76 animals received specialized care during the period april 1, 2023 through march 31, 2024.”

Raw XML AppendixShowing 400 of 439 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/OccupancyGrp/ManagementAndGeneralAmt04515
IRS990/OccupancyGrp/ProgramServicesAmt09029
IRS990/OccupancyGrp/TotalAmt015049
IRS990/OfficeExpensesGrp/FundraisingAmt02393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015917
IRS990/OfficeExpensesGrp/ProgramServicesAmt034744
IRS990/OfficeExpensesGrp/TotalAmt053054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMALS-FOOD
IRS990/OtherExpensesGrp/Desc1ANIMALS-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMALS-UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMALS-RESCUE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0236808
IRS990/OtherExpensesGrp/ProgramServicesAmt1234312
IRS990/OtherExpensesGrp/ProgramServicesAmt284058
IRS990/OtherExpensesGrp/ProgramServicesAmt367285
IRS990/OtherExpensesGrp/TotalAmt0236808
IRS990/OtherExpensesGrp/TotalAmt1234312
IRS990/OtherExpensesGrp/TotalAmt284058
IRS990/OtherExpensesGrp/TotalAmt367285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524973
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013784
IRS990/PayrollTaxesGrp/ProgramServicesAmt030579
IRS990/PayrollTaxesGrp/TotalAmt044465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06811
IRS990/PYOtherExpensesAmt0860043
IRS990/PYOtherRevenueAmt0242870
IRS990/PYRevenuesLessExpensesAmt0157786
IRS990/PYSalariesCompEmpBnftPaidAmt0515644
IRS990/PYTotalExpensesAmt01375687
IRS990/PYTotalRevenueAmt01533473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 934,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06770722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0243059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01165139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt06770722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06770722
IRS990ScheduleA/TotalSupportAmt07987250
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/BookValueAmt0574554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165101
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164249
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01072109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02046796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE/MEDICAL, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 76 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2023 THROUGH MARCH 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKY KEAHEY EDDIE KEAHEY PRESIDENT VICE PRES WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND CEO, VICKY KEAHEY IS MARRIED TO THE VICE PRESIDENT, EDDIE KEAHEY. ORGANIZATION PAYS LAND RENTAL FEES TO VICKY KEAHEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02231916
IRS990/TotalAssetsEOYAmt02779831
IRS990/TotalAssetsGrp/BOYAmt02231916
IRS990/TotalAssetsGrp/EOYAmt02779831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02040838
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01428185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03564
IRS990/TotalLiabilitiesEOYAmt05029
IRS990/TotalLiabilitiesGrp/BOYAmt03564
IRS990/TotalLiabilitiesGrp/EOYAmt05029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02774802
IRS990/TotalProgramServiceExpensesAmt01428185
IRS990/TotalRevenueGrp/ExclusionAmt0173658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02231916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02779831
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/ProgramServicesAmt03986
IRS990/TravelGrp/TotalAmt05694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,831
Liabilities
$5,029
Net assets
$2,774,802
Revenue
$2,214,630
Expenses
$1,713,506
Net income
$501,124
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
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$2.21$1.71$0.50
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
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