Civic Intelligence

The Pegasus Project Inc.

990 • Fiscal year 2017 • EIN 27-2108244

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.MYPEGASUSPROJECT.ORG
PO Box 26Ben Wheeler, TX 75754

(903) 469-3578

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,461

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$217,170

Up $119,333 (+122%) from 2015

Net Assets

Up

$217,170

Up $119,333 (+122%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$1,431,295

Up $1,175,168 (+459%) from 2015

Expenses

Up

$1,355,869

Up $1,124,340 (+486%) from 2015

Net Income

Up

$75,426

Up $50,828 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $34,439Net Assets 2012: $34,4392012Assets 2013: $35,527Net Assets 2013: $35,5272013Assets 2014: $73,239Liabilities 2014: $0Net Assets 2014: $73,2392014Assets 2015: $97,837Liabilities 2015: $0Net Assets 2015: $97,8372015Assets 2017: $217,170Liabilities 2017: $0Net Assets 2017: $217,1702017Assets 2018: $370,460Liabilities 2018: $11,670Net Assets 2018: $358,7902018Assets 2019: $708,070Liabilities 2019: $16,981Net Assets 2019: $691,0892019Assets 2020: $693,608Liabilities 2020: $41,101Net Assets 2020: $652,5072020Assets 2021: $891,494Liabilities 2021: $40,722Net Assets 2021: $850,7722021Assets 2022: $797,698Liabilities 2022: $70,342Net Assets 2022: $727,3562022Assets 2023: $1,553,863Liabilities 2023: $48,086Net Assets 2023: $1,505,7772023Assets 2024: $1,477,846Liabilities 2024: $29,116Net Assets 2024: $1,448,7302024

Highlighted filing

2017

Assets$217,170
Liabilities$0
Net Assets$217,170
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $122,242Expenses 2012: $101,350Net Income 2012: $20,8922012Revenue 2013: $127,596Expenses 2013: $126,508Net Income 2013: $1,0882013Revenue 2014: $208,192Expenses 2014: $183,480Net Income 2014: $24,7122014Revenue 2015: $256,127Expenses 2015: $231,529Net Income 2015: $24,5982015Revenue 2017: $1,431,295Expenses 2017: $1,355,869Net Income 2017: $75,4262017Revenue 2018: $607,459Expenses 2018: $465,839Net Income 2018: $141,6202018Revenue 2019: $825,814Expenses 2019: $493,515Net Income 2019: $332,2992019Revenue 2020: $465,657Expenses 2020: $504,239Net Income 2020: -$38,5822020Revenue 2021: $714,055Expenses 2021: $515,790Net Income 2021: $198,2652021Revenue 2022: $451,551Expenses 2022: $574,967Net Income 2022: -$123,4162022Revenue 2023: $1,433,061Expenses 2023: $654,640Net Income 2023: $778,4212023Revenue 2024: $501,762Expenses 2024: $556,938Net Income 2024: -$55,1762024

Highlighted filing

2017

Revenue$1,431,295
Expenses$1,355,869
Net Income$75,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,457,329
Mission and Program Overview

Mission

To rescue, rehabilitate, retrain, and re-home neglected, abused and abandoned horses, donkeys, and mules through texas and surrounding states.

To rescue, rehabilitate, retrain, and re-home neglected, abused, and abandoned horses, donkeys, and mules throughout texas and surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,362$149,180▲ $59,818
Land, Buildings, and Equipment, Net$52,382$60,490▲ $8,108
Other Notes and Loans Receivable, Net-$7,500-
Total Assets$141,744$217,170▲ $75,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,744$217,170▲ $75,426
Total Net Assets Fund Balance$141,744$217,170▲ $75,426
Total Liabilities and Net Assets / Fund Balance$141,744$217,170▲ $75,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,095$24,838$55,933
Buildings$29,395$3,176$32,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$1,000,000▲ $51,463-$1,047,702
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DecanioPresident/edFT$74,461$74,461

Board Members and Trustees

NameTitle
Mike DecanioVice President
Elizabeth MurrayDirector
Erica MccraryDirector
Jan CooperDirector
Jessica PhillipsDirector
Ross MathsonDirector
Tamara RobinsonDirector
Anne EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,452
Program Service Revenue
$19,432
Investment Income
$10,150
Other Revenue
$39,261
All Other Contributions
$1,362,452
Change in Net Assets
$75,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$233,585
Salaries, Compensation, and Employee Benefits$122,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other$96,110$1,937$0$98,047
Current Officers, Directors, Trustees, and Key Employees$39,461$35,000$0$74,461
Payroll Taxes$36,174$0$0$36,174
All Other Expenses$25,825$0$0$25,825
Occupancy$22,114$0$0$22,114
Insurance$0$14,675$0$14,675
Depreciation Depletion$0$13,630$0$13,630
Other Salaries and Wages$11,649$0$0$11,649
Other Expenses$10,185$0$0$10,185
Office Expenses$0$5,158$0$5,158
Fees for Services Accounting$0$4,806$0$4,806
Advertising$0$983$0$983
Fees for Services Legal$0$971$0$971
Travel$0$288$0$288
Total Functional Expenses$1,278,421$77,448$0$1,355,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of Texas IncDallas, TX501(c)(3)Endowment$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,795
Fundraising Direct Expenses$22,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings of Over Pegasus$51,336$51,336$13,574$37,762
Total Events$51,336$51,336$13,574$37,762
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pegasus Project Inc
EIN
27-2108244
Phone
9034693578
Address
PO BOX 26, BEN WHEELER, TX 75754

Signing Officer

Name
Allyson Perkins Decanio
Title
President
Phone
9034693578
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Decanio
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organization's president and vice president have a family relationship.”

Pt VI, Line 11B

“Form 990 is reviewed by the president prior to filing.”

Pt VI, Line 19

“Financial statements are available to the public on the guidestar website and upon request.”

Form 990, Part IX, Line 24E

“WORMER 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Burial fees 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“SHAVINGS 433. 433. 0. 0.”

Form 990, Part IX, Line 24E

“Barn/ranch supplies 5492. 5492. 0. 0.”

Form 990, Part IX, Line 24E

“TACK 2917. 2917. 0. 0.”

Form 990, Part IX, Line 24E

“Safety net program 3700. 3700. 0. 0.”

Form 990, Part IX, Line 24E

“Mini clinics 10393. 10393. 0. 0.”

Form 990, Part IX, Line 24E

“Microchips 511. 511. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“In 2017, a 20-year term endowment was established at the communities foundation of texas for the general support of the organization. The organization will receive a $50,000 distribution plus realized gains annually.”

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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/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/BusinessCd4813410
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HORSE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ENDOWMENT WAS ESTABLISHED AT THE COMMUNITIES FOUNDATION OF TEXAS FOR THE GENERAL SUPPORT OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PYOtherExpensesAmt0207651
IRS990/PYOtherRevenueAmt036944
IRS990/PYProgramServiceRevenueAmt018883
IRS990/PYRevenuesLessExpensesAmt043907
IRS990/PYSalariesCompEmpBnftPaidAmt084881
IRS990/PYTotalExpensesAmt0292532
IRS990/PYTotalRevenueAmt0336439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2014: 65939. 2015: 29828. 2016: 51381. 2017: 61795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71670
IRS990ScheduleA/PublicSupportTotal170Amt0752495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0311419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063914
IRS990ScheduleA/TotalSupportAmt01272857
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt029395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032571
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01047702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055933
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2017, A 20-YEAR TERM ENDOWMENT WAS ESTABLISHED AT THE COMMUNITIES FOUNDATION OF TEXAS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. THE ORGANIZATION WILL RECEIVE A $50,000 DISTRIBUTION PLUS REALIZED GAINS ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS OF OVER PEGASUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013574
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A DONATION TO THE COMMUNITIES FOUNDATION OF TEXAS TO ESTABLISH AN ENDOWMENT TO SUPPORT THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORMER 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BURIAL FEES 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHAVINGS 433. 433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARN/RANCH SUPPLIES 5492. 5492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TACK 2917. 2917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFETY NET PROGRAM 3700. 3700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINI CLINICS 10393. 10393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MICROCHIPS 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,170
Liabilities
$0
Net assets
$217,170
Revenue
$1,431,295
Expenses
$1,355,869
Net income
$75,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$1.43$0.65$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.83$0.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.43$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.10$0.02