Civic Intelligence

Pegasus Therapeutic Riding Inc.

990 • Fiscal year 2015 • EIN 06-0932894

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.PEGASUSTR.ORG

View Organization Page

310 Peach Lake RoadBrewster, NY 10509

(845) 669-8235

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,159,676

Up $95,836 (+2.4%) from 2014

Net Assets

Up

$4,154,362

Up $121,653 (+3.0%) from 2014

Liabilities

Down

$5,314

Down $25,817 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$1,238,117

Up $108,643 (+9.6%) from 2014

Expenses

Down

$1,113,567

Down $459,018 (-29%) from 2014

Net Income

Up

$124,550

Up $567,661 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$4,159,676
Liabilities$5,314
Net Assets$4,154,362
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,238,117
Expenses$1,113,567
Net Income$124,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,260,071
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$3,655,870$3,616,428▼ $39,442
Savings and Temporary Cash Investments$380,245$446,617▲ $66,372
Cash and Non-Interest-Bearing Accounts$7,561$84,004▲ $76,443
Investments in Publicly Traded Securities$15,244$12,354▼ $2,890
Accounts Receivable-$200-
Prepaid Expenses and Deferred Charges$2,500$73▼ $2,427
Total Assets$4,063,840$4,159,676▲ $95,836
Other Assets Total$2,420$0▼ $2,420
Liabilities
Accounts Payable and Accrued Expenses$25,944$5,314▼ $20,630
Unsecured Notes Loans Payable$5,187--
Total Liabilities$31,131$5,314▼ $25,817
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,120$3,798,773▼ $78,347
Temporarily Rstr Net Assets$36,151$245,589▲ $209,438
Permanently Rstr Net Assets$119,438$110,000▼ $9,438
Total Net Assets Fund Balance$4,032,709$4,154,362▲ $121,653
Total Liabilities and Net Assets / Fund Balance$4,063,840$4,159,676▲ $95,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,042$620,414$3,693,456
Land$463,224-$463,224
Equipment$58,976$108,214$167,190
Other Land Buildings$21,186$11,464$32,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$119,438--$9,438$110,000
2013$131,365--$11,927$119,438
2012$131,365---$131,365
2011$131,365---$131,365
2010$131,365---$131,365
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Suzanne McgrawPresident
John CarberryBoard Member
Joseph CusatoBoard Member
Susan KozeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,903
Program Service Revenue
$100,158
Investment Income
$420
Other Revenue
$2,636
All Other Contributions
$1,118,692
Change in Net Assets
$124,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,897
Total Revenue per Audited Statements
$1,235,220
Total Revenue per Form 990
$1,238,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,956
Other Expenses$510,611
Total Fundraising Expense$221,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,751$54,197$84,749$494,697
Depreciation Depletion$63,100$26,696$26,696$116,492
Office Expenses$17,878$10,234$32,488$60,600
Other Employee Benefits$34,795$9,469$14,217$58,481
Payroll Taxes$36,006$5,181$8,591$49,778
Occupancy$10,685$8,117$8,900$27,702
Information Technology$5,350$1,321$20,954$27,625
Fees for Services Accounting-$26,621-$26,621
Insurance$9,852$7,177$7,105$24,134
Fees for Services Management-$18,073-$18,073
Fees for Services Legal-$11,814-$11,814
Fees for Services Other-$9,600-$9,600
Other Expenses$4,223$2,227$7,096$7,096
Conferences and Meetings$6,443-$372$6,815
Advertising--$4,136$4,136
All Other Expenses$1,799-$968$2,767
Travel$1,526$279$626$2,431
Interest$232--$232
Total Functional Expenses$696,171$195,610$221,786$1,113,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,567
Total Expenses per Audited Statements$1,113,567
Total Expenses per Form 990$1,113,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,793
Fundraising Direct Expenses$21,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$18,255$9,221$12,260$-3,039
Path$7,368$7,368$6,332$1,036
Total Events$39,004$22,793$21,954$839
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 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 11

“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
Suzanne Mcgraw
Title
President
Phone
8456698235
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mcgraw
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
300

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Raw XML AppendixShowing 400 of 473 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/PrincipalOfficerNm0SUZANNE MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07028
IRS990/PYOtherExpensesAmt0706096
IRS990/PYOtherRevenueAmt0-7049
IRS990/PYProgramServiceRevenueAmt0153097
IRS990/PYRevenuesLessExpensesAmt0-443111
IRS990/PYSalariesCompEmpBnftPaidAmt0866489
IRS990/PYTotalExpensesAmt01572585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06530912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38490
IRS990ScheduleA/PublicSupportPY170Pct00.41010
IRS990ScheduleA/PublicSupportTotal170Amt02514788
IRS990ScheduleA/SubstantialContributorsTotAmt04016124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06530912
IRS990ScheduleA/TotalSupportAmt06533149
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/BookValueAmt03073042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03693456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113567
IRS990ScheduleD/LandGrp/BookValueAmt0463224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032650
IRS990ScheduleD/RevenueNotReportedAmt0-2897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01238117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03616428
IRS990ScheduleD/TotalExpensesPerForm990Amt01113567
IRS990ScheduleD/TotalRevenuePerForm990Amt01238117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245589
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04063840
IRS990/TotalAssetsEOYAmt04159676
IRS990/TotalAssetsGrp/BOYAmt04063840

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,159,676
Liabilities
$5,314
Net assets
$4,154,362
Revenue
$1,238,117
Expenses
$1,113,567
Net income
$124,550
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
2015Detailed filing. Detailed filing data is available for this year.$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