Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$25,196,938
Up $1,802,686 (+7.7%) from 2015
Net Assets
Up$11,171,284
Up $2,181,306 (+24%) from 2015
Liabilities
Down$14,025,654
Down $378,620 (-2.6%) from 2015
Revenue
Up$14,381,621
Up $485,882 (+3.5%) from 2015
Expenses
Up$12,279,756
Up $60,611 (+0.5%) from 2015
Net Income
Up$2,101,865
Up $425,271 (+25%) from 2015
The pegasus school is dedicated to academic excellence and to the development of lifelong learners.
The pegasus school is an academic community that inspires bright and motivated students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,048,120 | $12,957,616 | ▼ $90,504 |
| Cash and Non-Interest-Bearing Accounts | $5,574,271 | $7,241,737 | ▲ $1,667,466 |
| Investments in Publicly Traded Securities | $3,309,210 | $3,359,303 | ▲ $50,093 |
| Savings and Temporary Cash Investments | $100,025 | $874,375 | ▲ $774,350 |
| Investments Other Securities | $1,080,664 | $528,812 | ▼ $551,852 |
| Prepaid Expenses and Deferred Charges | $129,038 | $214,082 | ▲ $85,044 |
| Accounts Receivable | $26,767 | $21,013 | ▼ $5,754 |
| Total Assets | $23,394,252 | $25,196,938 | ▲ $1,802,686 |
| Other Assets Total | $126,157 | $0 | ▼ $126,157 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,537,096 | $7,084,316 | ▼ $452,780 |
| Deferred Revenue | $6,669,781 | $6,725,061 | ▲ $55,280 |
| Accounts Payable and Accrued Expenses | $197,397 | $216,277 | ▲ $18,880 |
| Total Liabilities | $14,404,274 | $14,025,654 | ▼ $378,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,698,338 | $6,763,957 | ▲ $2,065,619 |
| Permanently Rstr Net Assets | $3,230,023 | $3,351,823 | ▲ $121,800 |
| Temporarily Rstr Net Assets | $1,061,617 | $1,055,504 | ▼ $6,113 |
| Total Net Assets Fund Balance | $8,989,978 | $11,171,284 | ▲ $2,181,306 |
| Total Liabilities and Net Assets / Fund Balance | $23,394,252 | $25,196,938 | ▲ $1,802,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,948,525 | $5,350,718 | $10,299,243 |
| Land | $6,014,392 | - | $6,014,392 |
| Equipment | $1,903,148 | $1,129,476 | $3,032,624 |
| Other Land Buildings | $91,551 | $93,363 | $184,914 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,389,874 | $121,800 | ▲ $150,771 | - | $4,662,445 |
| 2014 | $4,215,295 | $22,245 | ▲ $175,401 | $23,067 | $4,389,874 |
| 2013 | $3,744,255 | - | ▲ $471,040 | - | $4,215,295 |
| 2012 | $3,484,275 | - | ▲ $339,595 | $79,615 | $3,744,255 |
| 2011 | $3,342,799 | - | ▲ $163,976 | $22,500 | $3,484,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lopez Jason | Head of School | FT | $290,009 | $55,393 | $345,402 |
| Cogan Rene | CFO | FT | $181,927 | $51,297 | $233,224 |
| Harrison Sue | Development Director | FT | $136,687 | $21,410 | $158,097 |
| Rosenberg Daniel | Middle School Director | FT | $140,829 | $13,972 | $154,801 |
| Conklin Nancy | Admissions Director | FT | $135,947 | $14,673 | $150,620 |
| Green Jennifer | Lower School Director | FT | $106,445 | $38,815 | $145,260 |
| Conti James | Teacher | FT | $106,187 | $17,244 | $123,431 |
| Name | Title |
|---|---|
| Riedl Robert | Chair |
| Smith Mike | Vice-chair |
| Allhusen Gary | Trustee |
| Anderson Darin | Trustee |
| Bush Wendy | Trustee |
| Cheng George | Trustee |
| Cullen Brian | Trustee |
| Fischer Zach | Trustee |
| Fishman Julie | Trustee |
| Joyce Karla | Trustee |
| Kawabe Carl | Trustee |
| Little Eric | Trustee |
| Mulroy Michael | Trustee |
| Perkins Susan | Trustee |
| Perlmutter Mark | Trustee |
| Roth Gary | Trustee |
| Trujillo Rod | Trustee |
| Wong Michael | Trustee |
| Zaretsky Elena | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jfk Transportation Co INC | Daily Bus Service | 980 W 17TH STREET STE B, Santa Ana, CA 92706 | $196,391 |
| The La Marque Group LLC | Construction Contractor | 124 POINTE DR, Brea, CA 92821 | $121,828 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,956,017 |
| Other Expenses | $2,808,393 |
| Total Fundraising Expense | $596,662 |
| Grants and Similar Amounts Paid | $515,346 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,085,657 | $1,036,150 | $349,002 | $6,470,809 |
| Other Employee Benefits | $781,128 | $111,093 | $55,104 | $947,325 |
| Current Officers, Directors, Trustees, and Key Employees | $173,085 | $367,401 | $69,234 | $609,720 |
| Grants to Domestic Individuals | $515,346 | - | - | $515,346 |
| Payroll Taxes | $397,867 | $90,171 | $20,038 | $508,076 |
| Depreciation Depletion | $370,252 | $85,443 | $18,987 | $474,682 |
| Pension Plan Contributions | $320,538 | $70,656 | $28,893 | $420,087 |
| Occupancy | $314,383 | $69,819 | $15,515 | $399,717 |
| Interest | $232,778 | - | - | $232,778 |
| Office Expenses | $131,532 | $87,219 | $6,745 | $225,496 |
| Insurance | $172,638 | $39,840 | $8,853 | $221,331 |
| All Other Expenses | $187,233 | $6,790 | $1,509 | $195,532 |
| Travel | $182,532 | $146 | $33 | $182,711 |
| Information Technology | $118,458 | $27,336 | $6,075 | $151,869 |
| Advertising | $71,363 | $29,163 | $16,674 | $117,200 |
| Fees for Services Legal | - | $77,157 | - | $77,157 |
| Fees for Services Other | - | $32,436 | - | $32,436 |
| Other Expenses | $26,830 | - | - | $26,830 |
| Fees for Services Management | - | $23,304 | - | $23,304 |
| Fees for Services Accounting | - | $16,394 | - | $16,394 |
| Total Functional Expenses | $9,512,576 | $2,170,518 | $596,662 | $12,279,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,279,756 |
| Expenses per Audited Statements | $11,764,410 |
| Total Expenses per Audited Statements | $11,764,410 |
| Expenses Not Reported on Financial Statements | $515,346 |
| Other Expense Adjustments | $515,346 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $359,266 |
| Fundraising Direct Expenses | $183,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $644,804 | $338,801 | $68,692 | $270,109 |
| Golf Soiree | $22,990 | $20,465 | $5,049 | $15,416 |
| Total Events | $667,794 | $359,266 | $183,428 | $175,838 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2012-10-01 | $8,059,500 | REFINANCE PREVIOUS BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,059,500 | $7,476,530 | $856,448 | $134,465 |
“The executive board consists of six members representing the committee chairs.”
“Form 990 is reviewed by the executive board before being filed.”
“Any officer, trustee/director, or employee (including faculty and staff) or committee member shall make a prompt, full and frank disclosure of his or her interest to the chair, board of trustees/directors, or relevant committee prior to its acting on such contract or transaction. The board of trustees/directors or the head of school in the case of an employee, to which such disclosure is made shall thereupon determine, considering in its or his or her discretion the advice of legal counsel, whether the disclosure shows that a conflict of interest exists or can be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations or board vote with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made, the vote thereon, and, where applicable, the abstention from voting and participation, and whether a quorum was present. Conflict of interest policy is stated in the personnel handbook for employees who are to sign an acknowledgement stating they have read and will comply with the policies covered by the employee handbook. Members of the board of trustees however are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.”
“The school reviews comparative compensation from comparable national and local organizations when determining compensation. The board sets the head of school contract the head of school uses comparable data in setting the compensation of the other officers. The entire board reviews and approves the compensation of the head of school and the process is documented in the board minutes. Such review and approval shall occur annually, whenever the head's term of employment is renewed or extended, and the the head's compensation is modified. The process is performed every spring.”
“The school's financial statements and conflict of interest policy form are available from the school upon request.”
“The pegasus vision fund was established to ensure the continued development of the school. The fund for innovation in teaching (fit) was established to support advances in classroom teaching that will benefit teachers and students alike. The bright stars fund is a tuition assistance fund that focuses on attracting and retaining the brightest students who may not otherwise be able to attend the pegasus school for financial reasons.”
“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”
“FINANCIAL AID -515,346.”
“FINANCIAL AID 515,346.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PEGASUS SCHOOL IS AN ACADEMIC COMMUNITY THAT INSPIRES BRIGHT AND MOTIVATED STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16674 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117200 |
| IRS990/AllOtherContributionsAmt | 0 | 672545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE COGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149641224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19692 LEXINGTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926463734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5574271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7241737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 980 W 17TH STREET STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 POINTE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BREA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JFK TRANSPORTATION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE LA MARQUE GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAILY BUS SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 308528 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 515346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71330 |
| IRS990/CYOtherExpensesAmt | 0 | 2808393 |
| IRS990/CYOtherRevenueAmt | 0 | 852905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12476313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2101865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8956017 |
| IRS990/CYTotalExpensesAmt | 0 | 12279756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 596662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14381621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6669781 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6725061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18987 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474682 |
| IRS990/Desc | 0 | THE PEGASUS SCHOOL PROVIDES INDEPENDENT EDUCATIONAL SERVICES TO APPROXIMATELY 565 CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE AT ITS CAMPUS IN HUNTINGTON BEACH, CALIFORNIA. THE SCHOOL OFFERS REGULAR SCHOOL YEAR AND SUMMER PROGRAMS AND NUMEROUS OPPORTUNITIES FOR STUDENTS TO ACTIVELY PARTICIPATE IN A CHALLENGING EDUCATIONAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9512576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77157 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23304 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIEDL ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SMITH MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLHUSEN GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDERSON DARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUSH WENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHENG GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CULLEN BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FISCHER ZACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FISHMAN JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE KARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAWABE CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LITTLE ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MULROY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERKINS SUSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PERLMUTTER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROTH GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRUJILLO ROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WONG MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZARETSKY ELENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOPEZ JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COGAN RENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSENBERG DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARRISON SUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CONKLIN NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREEN JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CONTI JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 290009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LOWER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 308528 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 359266 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 515346 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 515346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 515346 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 14565049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6075 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151869 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 232778 |
| IRS990/InterestGrp/TotalAmt | 0 | 232778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1080664 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 528812 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3309210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3359303 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6573557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13048120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12957616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19531173 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PEGASUS SCHOOL IS AN ACADEMIC COMMUNITY THAT INSPIRES BRIGHT AND MOTIVATED STUDENTS AND EQUIPS THE STUDENTS TO ACHIEVE ACADEMIC SUCCESS AND MAKE A POSITIVE IMPACT ON SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8989978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11171284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79441 |
| IRS990/NoncashContributionsAmt | 0 | 9286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 781128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 947325 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PTO INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 645530 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31537 |
| IRS990/OtherRevenueTotalAmt | 0 | 677067 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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