Civic Intelligence

The Pegasus Foundation

990 • Fiscal year 2022 • EIN 22-3487149

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PEGASUSFOUNDATION.ORG
9 Bay State CourtBrewster, MA 02631

(508) 255-2240

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,153

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

130%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$297,604

Up $83,694 (+39%) from 2021

Net Assets

Up

$288,993

Up $75,282 (+35%) from 2021

Liabilities

Up

$8,611

Up $8,412 (+4227%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$451,124

Up $254,628 (+130%) from 2021

Expenses

Down

$375,842

Down $50,929 (-12%) from 2021

Net Income

Up

$75,282

Up $305,557 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $994,539Liabilities 2011: $02011Assets 2012: $1,050,312Liabilities 2012: $02012Assets 2013: $1,106,320Liabilities 2013: $02013Assets 2018: $468,673Liabilities 2018: $02018Assets 2019: $558,470Liabilities 2019: $534Net Assets 2019: $557,9362019Assets 2020: $444,933Liabilities 2020: $947Net Assets 2020: $443,9862020Assets 2021: $213,910Liabilities 2021: $199Net Assets 2021: $213,7112021Assets 2022: $297,604Liabilities 2022: $8,611Net Assets 2022: $288,9932022Assets 2023: $479,845Liabilities 2023: $0Net Assets 2023: $479,8452023Assets 2024: $336,575Liabilities 2024: $0Net Assets 2024: $336,5752024

Highlighted filing

2022

Assets$297,604
Liabilities$8,611
Net Assets$288,993
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,455Expenses 2011: $397,051Net Income 2011: $51,4042011Revenue 2012: $595,978Expenses 2012: $540,205Net Income 2012: $55,7732012Revenue 2013: $603,611Expenses 2013: $547,603Net Income 2013: $56,0082013Revenue 2018: $655,498Expenses 2018: $948,202Net Income 2018: -$292,7042018Revenue 2019: $742,689Expenses 2019: $653,034Net Income 2019: $89,6552019Revenue 2020: $406,770Expenses 2020: $520,720Net Income 2020: -$113,9502020Revenue 2021: $196,496Expenses 2021: $426,771Net Income 2021: -$230,2752021Revenue 2022: $451,124Expenses 2022: $375,842Net Income 2022: $75,2822022Revenue 2023: $614,788Expenses 2023: $423,936Net Income 2023: $190,8522023Revenue 2024: $162,842Expenses 2024: $306,114Net Income 2024: -$143,2722024

Highlighted filing

2022

Revenue$451,124
Expenses$375,842
Net Income$75,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$937,608
Mission and Program Overview

Mission

Through a strategy of engaging philanthropy, the pegasus foundation serves as a catalyst to help non-profit organizations acheive their goals & potential by forming partnerships, leveraging resources and educating the public.the pegasus foundation seeks to inspire collaboration by organizing confrences and meetings and facilitating communications.

The pegasus foundation improves animal welfare through effective grant making and education in the united states,the caribbean,native american lands,africa and asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,910$228,789▲ $14,879
Savings and Temporary Cash Investments-$68,815-
Total Assets$213,910$297,604▲ $83,694
Liabilities
Accounts Payable and Accrued Expenses$199$7,611▲ $7,412
Grants Payable-$1,000-
Total Liabilities$199$8,611▲ $8,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,711$288,993▲ $75,282
Total Net Assets Fund Balance$213,711$288,993▲ $75,282
Total Liabilities and Net Assets / Fund Balance$213,910$297,604▲ $83,694
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RaganCo-trusteePT$22,153$22,153
John Wgrandy Retired Exec DirectorCo-trustee-$15,000$15,000

Board Members and Trustees

NameTitle
Barbara UbirdseyCo-trustee
Carter LukeCo-trustee
Charles JbirdseyCo-trustee
George Wmalloy CPACo-trustee
Stephen Ziobrowski EsqCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$451,879
Program Service Revenue
$0
Investment Income
$-755
Other Revenue
$0
All Other Contributions
$429,219
Change in Net Assets
$75,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$261,846Fair Market Value (FMV)
Total Noncash Contributions5$261,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,963
Other Expenses$132,493
Salaries, Compensation, and Employee Benefits$53,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,963--$189,963
Fees for Services Other$76,423$269-$76,692
Current Officers, Directors, Trustees, and Key Employees$31,615$5,538-$37,153
Fees for Services Legal-$17,686-$17,686
Fees for Services Accounting-$15,995-$15,995
Other Salaries and Wages$9,937$3,313-$13,250
Information Technology$5,706$1,124-$6,830
Travel$6,374--$6,374
Payroll Taxes$2,237$746-$2,983
Advertising$1,714--$1,714
Insurance-$1,196-$1,196
Office Expenses$381--$381
Other Expenses$1,036$199-$199
Interest$64--$64
Total Functional Expenses$327,227$48,615$0$375,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NALA'S NEW LIFE RESCUETroy, NY501(c)(3)Charitable Contribution$85,691
Save the Chimps IncFort Pierce, FL501(c)(3)Charitable Contribution$15,000
Careing Fields Felines IncPalm City, FL501(c)(3)Charitable Contribution$13,000
Popo Pitbulls IncFort Lauderdale, FL501(c)(3)Charitable Contribution$11,056
National Marine Life Center IncEast Falmouth, MA501(c)(3)Charitable Contribution$6,000
Dogs and Cats ForeverFort Pierce, FL501(c)(3)Charitable Contribution$5,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,340
Fundraising Gross Income$7,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help US Help Them$30,000$7,340$7,340$0
Total Events$30,000$7,340$7,340$0
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
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
Yes
Other officer compensation reviewed
No
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 2

“Charles j.birdsey & barbara u. Birdsey are husband & wife.”

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

“A draft copy was given to the trustees prior to filing.”

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

“Compensation for the executive director is discussed,at a formal board meeting, and voted upon by the current trustee's.”

Form 990, Part VI, Section C, Line 18

“Upon request,the organization makes its documents available for review to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request,the organization makes its documents available for review to the public.”

Filing and Contact Details

Filer

Filer Name
The Pegasus Foundation
EIN
22-3487149
Phone
5082552240
Address
9 BAY STATE COURT, BREWSTER, MA 02631

Signing Officer

Name
Theresa Mitchell
Title
Executive Director
Phone
5082552240
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ziobrowski Esq
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
Michael a Nocella CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees: program service expenses 1117. Management and general expenses 269. Fundraising expenses 0. Total expenses 1386. Business registration fees: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Contract services: program service expenses 75236. Management and general expenses 0. Fundraising expenses 0. Total expenses 75236.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60350
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt01494868
IRS990ScheduleA/SubstantialContributorsTotAmt0769438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264306
IRS990ScheduleA/TotalSupportAmt02477017
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELP US HELP THEM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15728
IRS990ScheduleI/RecipientTable/CashGrantAmt285691
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt511056
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE THE CHIMPS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOGS AND CATS FOREVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NALA'S NEW LIFE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL MARINE LIFE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAREING FIELDS FELINES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POPO PITBULLS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650789748
IRS990ScheduleI/RecipientTable/RecipientEIN1650118134
IRS990ScheduleI/RecipientTable/RecipientEIN2262312990
IRS990ScheduleI/RecipientTable/RecipientEIN3043290276
IRS990ScheduleI/RecipientTable/RecipientEIN4651015367
IRS990ScheduleI/RecipientTable/RecipientEIN5815292122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14600 SELVITZ RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2380 N GREENBUSH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46807 SW WEDELIA TERRACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51709 NW 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAST FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALM CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034979
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134981
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3025360145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434990
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533311
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A SEPARATE CHECKING,SAVINGS,AND INVESTMENT ACCOUNTS TO ACCOUNT FOR THE FUNDRAISING ACTIVITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0261846
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES J.BIRDSEY & BARBARA U. BIRDSEY ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS GIVEN TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED,AT A FORMAL BOARD MEETING, AND VOTED UPON BY THE CURRENT TRUSTEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST,THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR REVIEW TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST,THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR REVIEW TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 1117. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1386. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 75236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,604
Liabilities
$8,611
Net assets
$288,993
Revenue
$451,124
Expenses
$375,842
Net income
$75,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.16$0.31$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.61$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.45$0.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.20$0.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.41$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.74$0.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.66$0.95$0.29
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.60$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.45$0.40$0.05