Civic Intelligence

Natick Pegasus Inc.

990 • Fiscal year 2020 • EIN 04-3562751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.NATICKPEGASUS.ORG
2 Summer StreetNatick, MA 01760

(508) 651-0022

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,360,570

Up $149,310 (+4.6%) from 2019

Net Assets

Up

$3,254,932

Up $89,122 (+2.8%) from 2019

Liabilities

Up

$105,638

Up $60,188 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$779,501

Up $75,990 (+11%) from 2019

Expenses

Down

$669,621

Down $41,120 (-5.8%) from 2019

Net Income

Up

$109,880

Up $117,110 (+1620%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,540,827Liabilities 2010: $20,360Net Assets 2010: $1,520,4672010Assets 2011: $1,748,293Liabilities 2011: $106,404Net Assets 2011: $1,641,8892011Assets 2012: $1,947,072Liabilities 2012: $80,947Net Assets 2012: $1,866,1252012Assets 2013: $2,147,297Liabilities 2013: $35,818Net Assets 2013: $2,111,4792013Assets 2014: $2,459,246Liabilities 2014: $92,783Net Assets 2014: $2,366,4632014Assets 2015: $2,648,124Liabilities 2015: $15,550Net Assets 2015: $2,632,5742015Assets 2016: $2,924,361Liabilities 2016: $58,940Net Assets 2016: $2,865,4212016Assets 2017: $3,092,422Liabilities 2017: $39,886Net Assets 2017: $3,052,5362017Assets 2018: $3,191,079Liabilities 2018: $18,343Net Assets 2018: $3,172,7362018Assets 2019: $3,211,260Liabilities 2019: $45,450Net Assets 2019: $3,165,8102019Assets 2020: $3,360,570Liabilities 2020: $105,638Net Assets 2020: $3,254,9322020Assets 2021: $3,359,271Liabilities 2021: $29,086Net Assets 2021: $3,330,1852021Assets 2022: $3,529,915Liabilities 2022: $332,541Net Assets 2022: $3,197,3742022Assets 2023: $3,567,621Liabilities 2023: $269,963Net Assets 2023: $3,297,6582023Assets 2024: $3,560,878Liabilities 2024: $205,477Net Assets 2024: $3,355,4012024

Highlighted filing

2020

Assets$3,360,570
Liabilities$105,638
Net Assets$3,254,932
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,636Expenses 2010: $391,740Net Income 2010: $206,8962010Expenses 2011: $415,4412011Expenses 2012: $475,6862012Revenue 2013: $762,863Expenses 2013: $517,508Net Income 2013: $245,3552013Revenue 2014: $791,951Expenses 2014: $536,966Net Income 2014: $254,9852014Revenue 2015: $809,688Expenses 2015: $543,579Net Income 2015: $266,1092015Revenue 2016: $878,429Expenses 2016: $608,355Net Income 2016: $270,0742016Revenue 2017: $861,767Expenses 2017: $644,134Net Income 2017: $217,6332017Revenue 2018: $826,118Expenses 2018: $676,283Net Income 2018: $149,8352018Revenue 2019: $703,511Expenses 2019: $710,741Net Income 2019: -$7,2302019Revenue 2020: $779,501Expenses 2020: $669,621Net Income 2020: $109,8802020Revenue 2021: $910,322Expenses 2021: $767,434Net Income 2021: $142,8882021Revenue 2022: $749,573Expenses 2022: $783,216Net Income 2022: -$33,6432022Revenue 2023: $851,763Expenses 2023: $774,057Net Income 2023: $77,7062023Revenue 2024: $840,100Expenses 2024: $786,072Net Income 2024: $54,0282024

Highlighted filing

2020

Revenue$779,501
Expenses$669,621
Net Income$109,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,980,495
Mission and Program Overview

Mission

To manage and teach community cable programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,483,986$1,828,236▲ $344,250
Accounts Receivable$367,882$506,798▲ $138,916
Savings and Temporary Cash Investments$513,643$367,273▼ $146,370
Land, Buildings, and Equipment, Net$366,075$290,771▼ $75,304
Cash and Non-Interest-Bearing Accounts$458,987$285,320▼ $173,667
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Total Assets$3,211,260$3,360,570▲ $149,310
Other Assets Total$11,355$72,840▲ $61,485
Liabilities
Other Liabilities-$79,102-
Accounts Payable and Accrued Expenses$45,450$26,536▼ $18,914
Total Liabilities$45,450$105,638▲ $60,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,165,810$3,254,932▲ $89,122
Total Net Assets Fund Balance$3,165,810$3,254,932▲ $89,122
Total Liabilities and Net Assets / Fund Balance$3,211,260$3,360,570▲ $149,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,957$1,193,887$1,482,844
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Henry SzretterPresident
Jacqueline L LaddDirector
Debra SayreClerk
Stuart PologeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,378
Program Service Revenue
$0
Investment Income
$77,123
Other Revenue
$0
All Other Contributions
$629
Change in Net Assets
$109,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,501
Revenue Not Reported on Form 990
$20,758
Total Revenue per Audited Statements
$800,259
Total Revenue per Form 990
$779,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,628
Other Expenses$289,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,802--$332,802
Depreciation Depletion$152,046--$152,046
Occupancy$73,735--$73,735
Payroll Taxes$25,655--$25,655
Other Employee Benefits$21,171--$21,171
Fees for Services Accounting-$18,341-$18,341
Office Expenses$10,848$1,191-$12,039
Insurance$10,177$1,108-$11,285
Other Expenses$925--$925
Interest-$828-$828
Travel$171--$171
Total Functional Expenses$648,153$21,468$0$669,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,621
Total Expenses per Audited Statements$669,621
Total Expenses per Form 990$669,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$79,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is reviewed by the treasurer and the office manager who are responsible for the day to day operations.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors it's conflict of interest policy by ensuring it's decisions are in compliance with such policies.”

Form 990, Page 6, Part VI, Line 15A

“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”

Form 990, Page 6, Part VI, Line 15B

“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to all interested parties at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Natick Pegasus Inc
EIN
04-3562751
Phone
5086510022
Address
2 SUMMER STREET, NATICK, MA 01760

Signing Officer

Name
Stuart Pologe
Title
Treasurer
Phone
5086510022
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pologe
Formed
2001
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to recognize any tax penalties and interest as an expense when incurred. The organization has analyzed tax positions taken for filing with the internal revenue service and the commonwealth of massachusetts. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any accruals for interest and penalties for uncertain income tax positions at december 31, 2020. Currently, there are no tax examinations for years prior to 2018.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026536
IRS990/AccountsReceivableGrp/BOYAmt0367882
IRS990/AccountsReceivableGrp/EOYAmt0506798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING.
IRS990/AllOtherContributionsAmt0629
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STUART POLOGE
IRS990/BooksInCareOfDetail/PhoneNum05086510022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0458987
IRS990/CashNonInterestBearingGrp/EOYAmt0285320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077123
IRS990/CYOtherExpensesAmt0289993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109880
IRS990/CYSalariesCompEmpBnftPaidAmt0379628
IRS990/CYTotalExpensesAmt0669621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152046
IRS990/DepreciationDepletionGrp/TotalAmt0152046
IRS990/Desc0TO MANAGE COMMUNITY CABLE PROGRAMMING AND OPERATIONS FOR THE TOWN OF NATICK, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018341
IRS990/FeesForServicesAccountingGrp/TotalAmt018341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE L LADD
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART POLOGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY SZRETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0701649
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01203437
IRS990/GrossReceiptsAmt01980495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01108
IRS990/InsuranceGrp/ProgramServicesAmt010177
IRS990/InsuranceGrp/TotalAmt011285
IRS990/InterestGrp/ManagementAndGeneralAmt0828
IRS990/InterestGrp/TotalAmt0828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01483986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01828236
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290771
IRS990/LandBldgEquipCostOrOtherBssAmt01483217
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01200994
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE AND TEACH COMMUNITY CABLE PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03165810
IRS990/NetAssetsOrFundBalancesEOYAmt03254932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02443
IRS990/NetUnrlzdGainsLossesInvstAmt0-20758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03165810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03254932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073735
IRS990/OccupancyGrp/TotalAmt073735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/ProgramServicesAmt010848
IRS990/OfficeExpensesGrp/TotalAmt012039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011355
IRS990/OtherAssetsTotalGrp/EOYAmt072840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021171
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt09251
IRS990/OtherExpensesGrp/ProgramServicesAmt16456
IRS990/OtherExpensesGrp/ProgramServicesAmt24916
IRS990/OtherExpensesGrp/ProgramServicesAmt3925
IRS990/OtherExpensesGrp/TotalAmt09251
IRS990/OtherExpensesGrp/TotalAmt16456
IRS990/OtherExpensesGrp/TotalAmt24916
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherLiabilitiesGrp/EOYAmt079102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025655
IRS990/PayrollTaxesGrp/TotalAmt025655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09332
IRS990/PrincipalOfficerNm0STUART POLOGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045398
IRS990/PYOtherExpensesAmt0315553
IRS990/PYRevenuesLessExpensesAmt0-7230
IRS990/PYSalariesCompEmpBnftPaidAmt0395188
IRS990/PYTotalExpensesAmt0710741
IRS990/PYTotalRevenueAmt0703511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03734164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt03734164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03734164
IRS990ScheduleA/TotalSupportAmt04075910
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/ExpensesSubtotalAmt0669621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01482844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt020758
IRS990ScheduleD/RevenueSubtotalAmt0779501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. CURRENTLY, THERE ARE NO TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288957
IRS990ScheduleD/TotalExpensesPerForm990Amt0669621
IRS990ScheduleD/TotalLiabilityAmt079102
IRS990ScheduleD/TotalRevenuePerForm990Amt0779501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE OFFICE MANAGER WHO ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS IT'S CONFLICT OF INTEREST POLICY BY ENSURING IT'S DECISIONS ARE IN COMPLIANCE WITH SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATION MANAGER'S SALARY IS REVIEWED BY A SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATION MANAGER'S SALARY IS REVIEWED BY A SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO ALL INTERESTED PARTIES AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03211260
IRS990/TotalAssetsEOYAmt03360570
IRS990/TotalAssetsGrp/BOYAmt03211260
IRS990/TotalAssetsGrp/EOYAmt03360570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702378
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045450
IRS990/TotalLiabilitiesEOYAmt0105638
IRS990/TotalLiabilitiesGrp/BOYAmt045450
IRS990/TotalLiabilitiesGrp/EOYAmt0105638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03165810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03254932
IRS990/TotalProgramServiceExpensesAmt0648153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03211260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03360570
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0376 CONCORD STREET
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NATICKPEGASUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART POLOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086510022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATICK PEGASUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0043562751
ReturnHeader/Filer/PhoneNum05086510022
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02021-11-12T11:25:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLOGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,360,570
Liabilities
$105,638
Net assets
$3,254,932
Revenue
$779,501
Expenses
$669,621
Net income
$109,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.21$3.36$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.27$3.30$0.85$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.17$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.86$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.87$0.88$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.79$0.54$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.76$0.52$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.42
2010Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.60$0.39$0.21