Civic Intelligence

Pegasus Therapeutic Riding Inc

EIN 06-0932894 • 501(c)3 • Brewster, NY

View Organization Page

Profile

To enhance the lives of individuals with disabilities and challenges through equine-assisted activities and therapies.

310 Peach Lake RoadBrewster, NY 10509

www.pegasustr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,877,188

Down $246,867 (-4.8%) from 2023

Liabilities

Down

$4,687

Down $6,133 (-57%) from 2023

Net Assets

Down

$4,872,501

Down $240,734 (-4.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$1,226,747

Down $98,655 (-7.4%) from 2023

Expenses

Up

$1,509,854

Up $113,493 (+8.1%) from 2023

Net Income

Down

-$283,107

Down $212,148 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,097,877Liabilities 2011: $268Net Assets 2011: $4,097,6092011Assets 2012: $3,984,410Liabilities 2012: $21,663Net Assets 2012: $3,962,7472012Assets 2013: $4,493,308Liabilities 2013: $19,759Net Assets 2013: $4,473,5492013Assets 2014: $4,063,840Liabilities 2014: $31,131Net Assets 2014: $4,032,7092014Assets 2015: $4,159,676Liabilities 2015: $5,314Net Assets 2015: $4,154,3622015Assets 2016: $5,318,891Liabilities 2016: $5,216Net Assets 2016: $5,313,6752016Assets 2017: $5,479,588Liabilities 2017: $3,120Net Assets 2017: $5,476,4682017Assets 2018: $5,443,660Liabilities 2018: $15,106Net Assets 2018: $5,428,5542018Assets 2019: $5,188,524Liabilities 2019: $9,995Net Assets 2019: $5,178,5292019Assets 2020: $5,220,770Liabilities 2020: $150,805Net Assets 2020: $5,069,9652020Assets 2021: $5,410,456Liabilities 2021: $23,170Net Assets 2021: $5,387,2862021Assets 2022: $5,173,285Liabilities 2022: $18,426Net Assets 2022: $5,154,8592022Assets 2023: $5,124,055Liabilities 2023: $10,820Net Assets 2023: $5,113,2352023Assets 2024: $4,877,188Liabilities 2024: $4,687Net Assets 2024: $4,872,5012024

Highlighted filing

2024

Assets$4,877,188
Liabilities$4,687
Net Assets$4,872,501
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,732Expenses 2011: $1,342,149Net Income 2011: -$22,4172011Revenue 2012: $1,367,435Expenses 2012: $1,503,777Net Income 2012: -$136,3422012Revenue 2013: $2,054,052Expenses 2013: $1,543,200Net Income 2013: $510,8522013Revenue 2014: $1,129,474Expenses 2014: $1,572,585Net Income 2014: -$443,1112014Revenue 2015: $1,238,117Expenses 2015: $1,113,567Net Income 2015: $124,5502015Revenue 2016: $2,438,529Expenses 2016: $1,280,505Net Income 2016: $1,158,0242016Revenue 2017: $1,474,920Expenses 2017: $1,313,219Net Income 2017: $161,7012017Revenue 2018: $1,263,580Expenses 2018: $1,314,576Net Income 2018: -$50,9962018Revenue 2019: $1,179,102Expenses 2019: $1,421,814Net Income 2019: -$242,7122019Revenue 2020: $1,145,758Expenses 2020: $1,263,860Net Income 2020: -$118,1022020Revenue 2021: $1,539,175Expenses 2021: $1,240,292Net Income 2021: $298,8832021Revenue 2022: $1,172,287Expenses 2022: $1,391,235Net Income 2022: -$218,9482022Revenue 2023: $1,325,402Expenses 2023: $1,396,361Net Income 2023: -$70,9592023Revenue 2024: $1,226,747Expenses 2024: $1,509,854Net Income 2024: -$283,1072024

Highlighted filing

2024

Revenue$1,226,747
Expenses$1,509,854
Net Income-$283,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,877,188
Liabilities
$4,687
Net assets
$4,872,501
Revenue
$1,226,747
Expenses
$1,509,854
Net income
-$283,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.87$1.23$1.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$1.33$1.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$1.17$1.39$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.02$5.39$1.54$1.24$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.07$1.15$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.18$1.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.02$5.43$1.26$1.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$2.44$1.28$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.15$1.24$1.11$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$0.03$4.03$1.13$1.57$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.02$4.47$2.05$1.54$0.51
2012Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$1.37$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.32$1.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,311,828
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and challenges through equine-assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,514,405$4,353,597▼ $160,808
Investments in Publicly Traded Securities$276,447$326,317▲ $49,870
Cash and Non-Interest-Bearing Accounts$297,552$153,508▼ $144,044
Savings and Temporary Cash Investments$34,901$37,381▲ $2,480
Total Assets$5,124,055$4,877,188▼ $246,867
Other Assets Total$750$6,385▲ $5,635
Liabilities
Accounts Payable and Accrued Expenses$10,820$3,992▼ $6,828
Deferred Revenue-$695-
Total Liabilities$10,820$4,687▼ $6,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,867,633$4,626,899▼ $240,734
Net Assets With Donor Restrictions$245,602$245,602→ $0
Total Net Assets Fund Balance$5,113,235$4,872,501▼ $240,734
Total Liabilities and Net Assets / Fund Balance$5,124,055$4,877,188▼ $246,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,450,500$1,212,565$5,663,065
Land$463,224-$463,224
Other Land Buildings$-559,859$905,605$345,746
Equipment$-268$111,637$111,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$189,451---$189,451
2022$189,451---$189,451
2021$189,451---$189,451
2020$189,451---$189,451
2019$189,451---$189,451
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John CarberryPresident
Joseph CusatoVice President
Carl RohdeBoard Member
DAVID O'LEARYBoard Member
Sue McgrawSecretary
Susan KozeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,552
Program Service Revenue
$146,847
Investment Income
$12,693
Other Revenue
$-14,345
All Other Contributions
$917,109
Change in Net Assets
$-283,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,294
Revenue Not Reported on Financial Statements
$453
Revenue Not Reported on Form 990
$50,173
Total Revenue per Audited Statements
$1,276,467
Total Revenue per Form 990
$1,226,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,200
Other Expenses$565,654
Total Fundraising Expense$264,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,547$37,764$187,497$790,808
Depreciation Depletion$181,279$6,123$6,124$193,526
Other Employee Benefits$64,355$4,613$18,603$87,571
Payroll Taxes$47,803$3,344$14,674$65,821
Office Expenses$28,636$8,581$18,701$55,918
Occupancy$21,741$7,490$7,738$36,969
Fees for Services Accounting-$35,300-$35,300
Insurance$22,157-$2,543$24,700
Fees for Services Other$4,000$14,702-$18,702
Information Technology$1,745$2,933$3,591$8,269
Travel$2,407$1,172$1,233$4,812
Conferences and Meetings$1,657$642$835$3,134
Other Expenses$1,434$593$1,541$2,027
Advertising$316$855$146$1,317
Fees for Service Investment Mgmnt Fees-$453-$453
Total Functional Expenses$1,109,985$135,736$264,133$1,509,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,517,201
Total Expenses per Form 990$1,509,854
Expenses per Audited Statements$1,509,401
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,081
Fundraising Gross Income$70,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,146$43,026$32,891$10,135
Polo$31,300$13,450$19,818$-6,368
Total Events$235,179$70,736$85,081$-14,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any/all possible conflicts of interest are presented to the board of directors for review. The minutes contain the votes and resulting decision.”

Form 990, Part VI, Section B, Line 15B

“Pegasus works with an outside human resource professional to establish salary ranges for available positions. Based upon the salary ranges, the search committee determines that salaries are within acceptable ranges.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Therapeutic Riding Inc
EIN
06-0932894
Phone
8456698235
Address
310 PEACH LAKE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Susan Kozera
Title
Treasurer
Phone
8456698235
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozera
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
161

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Robert J Kornhaas
Phone
2037901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
IRS990/AdvertisingGrp/FundraisingAmt0146
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0855
IRS990/AdvertisingGrp/ProgramServicesAmt0316
IRS990/AdvertisingGrp/TotalAmt01317
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08452791640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 RT 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010509
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0835
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0642
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01657
IRS990/ConferencesMeetingsGrp/TotalAmt03134
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0164443
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012693
IRS990/CYOtherExpensesAmt0565654
IRS990/CYOtherRevenueAmt0-14345
IRS990/CYProgramServiceRevenueAmt0146847
IRS990/CYRevenuesLessExpensesAmt0-283107
IRS990/CYSalariesCompEmpBnftPaidAmt0944200
IRS990/CYTotalExpensesAmt01509854
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IRS990/CYTotalRevenueAmt01226747
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181279
IRS990/DepreciationDepletionGrp/TotalAmt0193526
IRS990/Desc0PEGASUS THERAPEUTIC RIDING PROVIDES THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITES TO INDIVIDUALS WITH DISABILITIES AND CHALLENGES.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt035300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt018702
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0453
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CUSATO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MCGRAW
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL ROHDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012693
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04867633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04626899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07738
IRS990/OccupancyGrp/ManagementAndGeneralAmt07490
IRS990/OccupancyGrp/ProgramServicesAmt021741
IRS990/OccupancyGrp/TotalAmt036969
IRS990/OfficeExpensesGrp/FundraisingAmt018701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08581
IRS990/OfficeExpensesGrp/ProgramServicesAmt028636
IRS990/OfficeExpensesGrp/TotalAmt055918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt06385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087571
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/FundraisingAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3593
IRS990/OtherExpensesGrp/ProgramServicesAmt0118629
IRS990/OtherExpensesGrp/ProgramServicesAmt145815
IRS990/OtherExpensesGrp/ProgramServicesAmt22464
IRS990/OtherExpensesGrp/ProgramServicesAmt31434
IRS990/OtherExpensesGrp/TotalAmt0118814
IRS990/OtherExpensesGrp/TotalAmt157128
IRS990/OtherExpensesGrp/TotalAmt24585
IRS990/OtherExpensesGrp/TotalAmt32027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03344
IRS990/PayrollTaxesGrp/ProgramServicesAmt047803
IRS990/PayrollTaxesGrp/TotalAmt065821
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KOZERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08489
IRS990/PYOtherExpensesAmt0582733
IRS990/PYOtherRevenueAmt026722
IRS990/PYProgramServiceRevenueAmt0188944
IRS990/PYRevenuesLessExpensesAmt0-70959
IRS990/PYSalariesCompEmpBnftPaidAmt0813628
IRS990/PYTotalExpensesAmt01396361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05379159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37650
IRS990ScheduleA/PublicSupportPY170Pct00.38320
IRS990ScheduleA/PublicSupportTotal170Amt02041007
IRS990ScheduleA/SubstantialContributorsTotAmt03338152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05379159
IRS990ScheduleA/TotalSupportAmt05421084
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04450500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05663065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111369
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0453
IRS990ScheduleD/ExpensesSubtotalAmt01509401
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0453
IRS990ScheduleD/LandGrp/BookValueAmt0463224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-559859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345746
IRS990ScheduleD/RevenueNotReportedAmt050173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0453
IRS990ScheduleD/RevenueSubtotalAmt01226294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04353597
IRS990ScheduleD/TotalExpensesPerForm990Amt01509854
IRS990ScheduleD/TotalRevenuePerForm990Amt01226747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY/ALL POSSIBLE CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE MINUTES CONTAIN THE VOTES AND RESULTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEGASUS WORKS WITH AN OUTSIDE HUMAN RESOURCE PROFESSIONAL TO ESTABLISH SALARY RANGES FOR AVAILABLE POSITIONS. BASED UPON THE SALARY RANGES, THE SEARCH COMMITTEE DETERMINES THAT SALARIES ARE WITHIN ACCEPTABLE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

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