Civic Intelligence

The Pegasus Project Inc.

990 • Fiscal year 2018 • EIN 27-2108244

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$370,460

Up $153,290 (+71%) from 2017

Net Assets

Up

$358,790

Up $141,620 (+65%) from 2017

Liabilities

Up

$11,670

Up $11,670 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Down

$607,459

Down $823,836 (-58%) from 2017

Expenses

Down

$465,839

Down $890,030 (-66%) from 2017

Net Income

Up

$141,620

Up $66,194 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$370,460
Liabilities$11,670
Net Assets$358,790
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$607,459
Expenses$465,839
Net Income$141,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$638,686
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$149,180$310,273▲ $161,093
Land, Buildings, and Equipment, Net$60,490$58,687▼ $1,803
Other Notes and Loans Receivable, Net$7,500$1,500▼ $6,000
Total Assets$217,170$370,460▲ $153,290
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,670-
Total Liabilities$0$11,670▲ $11,670
Net Assets / Fund Balance
Unrestricted Net Assets$217,170$358,790▲ $141,620
Total Net Assets Fund Balance$217,170$358,790▲ $141,620
Total Liabilities and Net Assets / Fund Balance$217,170$370,460▲ $153,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,260$33,701$61,961
Buildings$30,427$4,944$35,371
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,047,702-▼ $75,311-$895,480
2017$0$1,000,000▲ $51,463-$1,047,702
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson DecanioPresident/edFT$93,500$93,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$555,804
Program Service Revenue
$15,799
Investment Income
$-1,950
Other Revenue
$37,806
All Other Contributions
$555,804
Change in Net Assets
$141,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,491
Salaries, Compensation, and Employee Benefits$171,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,136$1,190$0$141,326
Current Officers, Directors, Trustees, and Key Employees$48,500$45,000$0$93,500
Payroll Taxes$49,159$0$0$49,159
Occupancy$33,824$0$0$33,824
Other Salaries and Wages$28,689$0$0$28,689
All Other Expenses$21,094$0$0$21,094
Depreciation Depletion$0$15,631$0$15,631
Insurance$0$15,163$0$15,163
Other Expenses$12,668$0$0$12,668
Office Expenses$0$3,652$0$3,652
Fees for Services Accounting$0$3,621$0$3,621
Travel$0$2,527$0$2,527
Advertising$760$0$0$760
Information Technology$0$749$0$749
Total Functional Expenses$378,306$87,533$0$465,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,033
Fundraising Direct Expenses$26,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings of Over Pegasus$56,517$56,517$19,867$36,650
Total Events$56,517$56,517$19,867$36,650
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Decanio
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
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
5125073077
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 2307. 2307. 0. 0.”

Form 990, Part IX, Line 24E

“Burial fees 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“SHAVINGS 749. 749. 0. 0.”

Form 990, Part IX, Line 24E

“Barn/ranch supplies 6080. 6080. 0. 0.”

Form 990, Part IX, Line 24E

“TACK 9217. 9217. 0. 0.”

Form 990, Part IX, Line 24E

“Safety net program 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Mini clinics 1116. 1116. 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.”

Raw XML AppendixShowing 400 of 483 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/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HORSE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt010150
IRS990/PYOtherExpensesAmt0233585
IRS990/PYOtherRevenueAmt039261
IRS990/PYProgramServiceRevenueAmt019432
IRS990/PYRevenuesLessExpensesAmt075426
IRS990/PYSalariesCompEmpBnftPaidAmt0122284
IRS990/PYTotalExpensesAmt01355869
IRS990/PYTotalRevenueAmt01431295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2014: 65939. 2015: 29828. 2016: 51381. 2017: 61795. 2018: 64033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272976
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59120
IRS990ScheduleA/PublicSupportTotal170Amt01059602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0491779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551381
IRS990ScheduleA/TotalSupportAmt01824357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt030427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035371
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0895480
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt066887
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061961
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt058687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS OF OVER PEGASUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019867
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 2307. 2307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BURIAL FEES 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHAVINGS 749. 749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARN/RANCH SUPPLIES 6080. 6080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TACK 9217. 9217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFETY NET PROGRAM 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINI CLINICS 1116. 1116. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,460
Liabilities
$11,670
Net assets
$358,790
Revenue
$607,459
Expenses
$465,839
Net income
$141,620
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