Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2022 • EIN 31-1726497

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 23, 2022

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

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,090,395

Up $48,398 (+2.4%) from 2021

Net Assets

Up

$2,087,206

Up $208,404 (+11%) from 2021

Liabilities

Down

$3,189

Down $160,006 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$1,450,010

Up $114,239 (+8.6%) from 2021

Expenses

Up

$1,288,098

Up $43,941 (+3.5%) from 2021

Net Income

Up

$161,912

Up $70,298 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,090,395
Liabilities$3,189
Net Assets$2,087,206
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,450,010
Expenses$1,288,098
Net Income$161,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,464,913
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. 74 animals received specialized care during the period 4/1/2021 thru 03/31/2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,094$1,632,911▼ $15,183
Investments in Publicly Traded Securities$175,913$251,114▲ $75,201
Cash and Non-Interest-Bearing Accounts$215,499$152,533▼ $62,966
Investments Other Securities-$51,256-
Inventories for Sale or Use$2,491$2,581▲ $90
Total Assets$2,041,997$2,090,395▲ $48,398
Liabilities
Other Liabilities$160,066--
Accounts Payable and Accrued Expenses$3,129$3,189▲ $60
Total Liabilities$163,195$3,189▼ $160,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,802$2,087,206▲ $208,404
Total Net Assets Fund Balance$1,878,802$2,087,206▲ $208,404
Total Liabilities and Net Assets / Fund Balance$2,041,997$2,090,395▲ $48,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,704$127,951-
Other Land Buildings$970,658$846,039-
Land$50,549--
Equipment-$27,500-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lakshmi NathenAnimal Healt
Susan AdamsDonor Relati
Sarai ZarateEducation Di
Michelle AllenEvents Coord
Stephanie WilliamsGrants Direc
Angela CulverMedia Direct
Helen TrumanSecretary
Stephen AustinSite Plannin
Parul PatelTreasurer
Eddie KeaheyVice Preside
Nola LitwinsVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,367
Program Service Revenue
$0
Investment Income
$3,487
Other Revenue
$228,156
All Other Contributions
$1,028,740
Change in Net Assets
$161,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,189
Salaries, Compensation, and Employee Benefits$457,909
Total Fundraising Expense$5,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,299$127,414-$424,713
Depreciation Depletion$125,358--$125,358
All Other Expenses$78,683$19,654$344$98,681
Fees for Services Other$46,112$1,099-$47,211
Insurance$23,067$9,886-$32,953
Office Expenses$18,121$8,682$2,137$28,940
Other Expenses$25,794--$25,794
Current Officers, Directors, Trustees, and Key Employees$13,650$6,825$2,275$22,750
Advertising$7,484$3,208-$10,692
Payroll Taxes$6,834$3,004$174$10,012
Occupancy$5,760$2,880$960$9,600
Fees for Services Accounting-$2,845-$2,845
Travel$886$380-$1,266
Other Employee Benefits$434--$434
Interest$258$111-$369
Total Functional Expenses$1,096,220$185,988$5,890$1,288,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,917
Fundraising Direct Expenses$3,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$228,917$228,917$3,716$225,201
Total Events$228,917$228,917$3,716$225,201
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$9,600
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
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
No
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
2022-06-23
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
44

Preparer

Firm
Biel Fisette Iacono Llp
Address
8111 LBJ FWY STE 1065, DALLAS, TX 75251-1389
Preparer
David E Schmitz
Phone
9726332622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 74 animals received specialized care during the period april 1, 2021 through march 31, 2022.”

Raw XML AppendixShowing 400 of 438 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434
IRS990/OtherExpensesGrp/Desc0ANIMALS-FOOD
IRS990/OtherExpensesGrp/Desc1ANIMALS-VET & MEDICAL
IRS990/OtherExpensesGrp/Desc2ANIMALS-UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMALS-REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0224029
IRS990/OtherExpensesGrp/ProgramServicesAmt1145818
IRS990/OtherExpensesGrp/ProgramServicesAmt276633
IRS990/OtherExpensesGrp/ProgramServicesAmt325794
IRS990/OtherExpensesGrp/TotalAmt0224029
IRS990/OtherExpensesGrp/TotalAmt1145818
IRS990/OtherExpensesGrp/TotalAmt276633
IRS990/OtherExpensesGrp/TotalAmt325794
IRS990/OtherLiabilitiesGrp/BOYAmt0160066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt06834
IRS990/PayrollTaxesGrp/TotalAmt010012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03769
IRS990/PYOtherExpensesAmt0781717
IRS990/PYOtherRevenueAmt0256096
IRS990/PYRevenuesLessExpensesAmt091614
IRS990/PYSalariesCompEmpBnftPaidAmt0462440
IRS990/PYTotalExpensesAmt01244157
IRS990/PYTotalRevenueAmt01335771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 743,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0986520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt05258349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258349
IRS990ScheduleA/TotalSupportAmt06269334
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/BookValueAmt0611704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0970658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01816697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF LAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 74 ANIMALS RECEIVED SPECIALIZED CARE DURING THE PERIOD APRIL 1, 2021 THROUGH MARCH 31, 2022.
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/TotalAssetsBOYAmt02041997
IRS990/TotalAssetsEOYAmt02090395
IRS990/TotalAssetsGrp/BOYAmt02041997
IRS990/TotalAssetsGrp/EOYAmt02090395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218367
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163195
IRS990/TotalLiabilitiesEOYAmt03189
IRS990/TotalLiabilitiesGrp/BOYAmt0163195
IRS990/TotalLiabilitiesGrp/EOYAmt03189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01878802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087206
IRS990/TotalProgramServiceExpensesAmt01096220
IRS990/TotalRevenueGrp/ExclusionAmt0231643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02041997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02090395
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt0886
IRS990/TravelGrp/TotalAmt01266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,395
Liabilities
$3,189
Net assets
$2,087,206
Revenue
$1,450,010
Expenses
$1,288,098
Net income
$161,912
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
2022Detailed filing. Detailed filing data is available for this year.$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