Civic Intelligence

Pegasus Therapeutic Riding Inc.

990 • Fiscal year 2019 • EIN 06-0932894

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,188,524

Down $255,136 (-4.7%) from 2018

Net Assets

Down

$5,178,529

Down $250,025 (-4.6%) from 2018

Liabilities

Down

$9,995

Down $5,111 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Down

$1,179,102

Down $84,478 (-6.7%) from 2018

Expenses

Up

$1,421,814

Up $107,238 (+8.2%) from 2018

Net Income

Down

-$242,712

Down $191,716 (-376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$5,188,524
Liabilities$9,995
Net Assets$5,178,529
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,179,102
Expenses$1,421,814
Net Income-$242,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,310,622
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$5,041,017$4,827,878▼ $213,139
Investments in Publicly Traded Securities$127,429$218,426▲ $90,997
Savings and Temporary Cash Investments$242,058$78,808▼ $163,250
Cash and Non-Interest-Bearing Accounts$33,156$63,370▲ $30,214
Accounts Receivable-$42-
Total Assets$5,443,660$5,188,524▼ $255,136
Liabilities
Accounts Payable and Accrued Expenses$15,106$9,995▼ $5,111
Total Liabilities$15,106$9,995▼ $5,111
Net Assets / Fund Balance
Unrestricted Net Assets$5,201,921$4,952,927▼ $248,994
Permanently Rstr Net Assets$190,482$189,451▼ $1,031
Temporarily Rstr Net Assets$36,151$36,151→ $0
Total Net Assets Fund Balance$5,428,554$5,178,529▼ $250,025
Total Liabilities and Net Assets / Fund Balance$5,443,660$5,188,524▼ $255,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,356,583$1,132,240$5,488,823
Land$463,224-$463,224
Equipment$5,650$124,240$129,890
Other Land Buildings$2,421$9,179$11,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$190,482--$1,031$189,451
2017$154,750$35,732--$190,482
2016$110,000$44,750--$154,750
2015$110,000---$110,000
2014$119,438--$9,438$110,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Suzanne McgrawPresident
Joseph CusatoVice President
Barbaraann LewisBoard Member
John CarberryBoard Member
Susan KozeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,012
Program Service Revenue
$143,822
Investment Income
$-68,746
Other Revenue
$-43,986
All Other Contributions
$1,041,764
Change in Net Assets
$-242,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,191
Revenue Not Reported on Financial Statements
$1,911
Revenue Not Reported on Form 990
$-7,313
Total Revenue per Audited Statements
$1,169,878
Total Revenue per Form 990
$1,179,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,781
Other Expenses$629,033
Total Fundraising Expense$353,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,359$45,454$233,096$666,909
Depreciation Depletion$146,631$6,090$6,091$158,812
Fees for Services Other$47,432$24,605$9,367$81,404
Other Employee Benefits$48,847$4,818$14,745$68,410
Payroll Taxes$34,608$4,041$18,813$57,462
Office Expenses$16,246$5,557$35,314$57,117
Occupancy$11,736$11,301$9,959$32,996
Fees for Services Accounting-$25,625-$25,625
Insurance$8,517$6,260$10,741$25,518
Other Expenses$6,180$842$375$7,397
Information Technology$51$424$5,025$5,500
Advertising$1,646-$2,618$4,264
All Other Expenses--$4,242$4,242
Travel$1,735$1,210$1,181$4,126
Fees for Service Investment Mgmnt Fees-$1,911-$1,911
Conferences and Meetings$240$147$200$587
Total Functional Expenses$923,381$145,422$353,011$1,421,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,421,814
Expenses per Audited Statements$1,419,903
Total Expenses per Audited Statements$1,419,903
Expenses Not Reported on Financial Statements$1,911
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 Direct Expenses$51,671
Fundraising Gross Income$7,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haviland Hollow Charity Cup$74,861-$24,902-
Horse Show$25,767$5,117$6,801$-1,684
Total Events$113,933$7,685$51,671$-43,986
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 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
Suzanne Mcgraw
Title
President
Phone
8456698235
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mcgraw
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
375

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”

Raw XML AppendixShowing 400 of 484 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt034608
IRS990/PayrollTaxesGrp/TotalAmt057462
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189451
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03648
IRS990/PYOtherExpensesAmt0620516
IRS990/PYOtherRevenueAmt0-25945
IRS990/PYProgramServiceRevenueAmt075461
IRS990/PYRevenuesLessExpensesAmt0-50996
IRS990/PYSalariesCompEmpBnftPaidAmt0694060
IRS990/PYTotalExpensesAmt01314576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05985259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34380
IRS990ScheduleA/PublicSupportPY170Pct00.36650
IRS990ScheduleA/PublicSupportTotal170Amt02062127
IRS990ScheduleA/SubstantialContributorsTotAmt03923132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05985259
IRS990ScheduleA/TotalSupportAmt05997550
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/BookValueAmt04356583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05488823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189451
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01911
IRS990ScheduleD/ExpensesSubtotalAmt01419903
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01911
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01911
IRS990ScheduleD/LandGrp/BookValueAmt0463224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/RevenueNotReportedAmt0-7313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01911
IRS990ScheduleD/RevenueSubtotalAmt01177191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04827878
IRS990ScheduleD/TotalExpensesPerForm990Amt01421814
IRS990ScheduleD/TotalRevenuePerForm990Amt01179102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVILAND HOLLOW CHARITY CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06801
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
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036151
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,524
Liabilities
$9,995
Net assets
$5,178,529
Revenue
$1,179,102
Expenses
$1,421,814
Net income
-$242,712
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
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