Civic Intelligence

Pegasus Farm

990 • Fiscal year 2016 • EIN 34-1472997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilepegasusfarm.org

View Organization Page

7490 Edison Street NEHartville, OH 44632

(330) 935-2300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,885

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,115,937

Up $240,286 (+13%) from 2015

Net Assets

Up

$1,928,942

Up $160,928 (+9.1%) from 2015

Liabilities

Up

$186,995

Up $79,358 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$1,049,751

Up $309,074 (+42%) from 2015

Expenses

Up

$902,006

Up $162,104 (+22%) from 2015

Net Income

Up

$147,745

Up $146,970 (+18964%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,919,455Liabilities 2013: $98,104Net Assets 2013: $1,821,3512013Assets 2014: $1,855,656Liabilities 2014: $88,417Net Assets 2014: $1,767,2392014Assets 2015: $1,875,651Liabilities 2015: $107,637Net Assets 2015: $1,768,0142015Assets 2016: $2,115,937Liabilities 2016: $186,995Net Assets 2016: $1,928,9422016Assets 2017: $3,165,247Liabilities 2017: $261,533Net Assets 2017: $2,903,7142017Assets 2018: $3,102,133Liabilities 2018: $325,252Net Assets 2018: $2,776,8812018Assets 2019: $3,084,507Liabilities 2019: $297,455Net Assets 2019: $2,787,0522019Assets 2020: $3,021,374Liabilities 2020: $268,051Net Assets 2020: $2,753,3232020Assets 2021: $3,046,238Liabilities 2021: $100,953Net Assets 2021: $2,945,2852021Assets 2022: $2,869,395Liabilities 2022: $192,288Net Assets 2022: $2,677,1072022Assets 2023: $3,348,248Liabilities 2023: $407,500Net Assets 2023: $2,940,7482023Assets 2024: $3,252,553Liabilities 2024: $429,046Net Assets 2024: $2,823,5072024

Highlighted filing

2016

Assets$2,115,937
Liabilities$186,995
Net Assets$1,928,942
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $641,200Expenses 2013: $655,427Net Income 2013: -$14,2272013Revenue 2014: $672,605Expenses 2014: $726,717Net Income 2014: -$54,1122014Revenue 2015: $740,677Expenses 2015: $739,902Net Income 2015: $7752015Revenue 2016: $1,049,751Expenses 2016: $902,006Net Income 2016: $147,7452016Revenue 2017: $1,990,320Expenses 2017: $1,073,170Net Income 2017: $917,1502017Revenue 2018: $1,202,466Expenses 2018: $1,189,834Net Income 2018: $12,6322018Revenue 2019: $1,216,578Expenses 2019: $1,291,794Net Income 2019: -$75,2162019Revenue 2020: $1,148,114Expenses 2020: $1,218,376Net Income 2020: -$70,2622020Revenue 2021: $1,440,332Expenses 2021: $1,313,638Net Income 2021: $126,6942021Revenue 2022: $1,331,569Expenses 2022: $1,487,738Net Income 2022: -$156,1692022Revenue 2023: $1,903,257Expenses 2023: $1,627,255Net Income 2023: $276,0022023Revenue 2024: $1,633,665Expenses 2024: $1,733,270Net Income 2024: -$99,6052024

Highlighted filing

2016

Revenue$1,049,751
Expenses$902,006
Net Income$147,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,081,425
Mission and Program Overview

Mission

The mission of pegasus farm is to create a community that holistically supports and empowers people with diverse needs through therapeutic equestrian programs, vocational services, and recreational and social activities.

To maximize the potenteial of persons with disabilities to become independent, well-rounded, self confident individuals by providing equine activities along with recreational, social and vocational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,565$1,283,116▲ $229,551
Investments in Publicly Traded Securities$598,946$608,221▲ $9,275
Cash and Non-Interest-Bearing Accounts$160,237$138,671▼ $21,566
Intangible Assets$62,903$66,663▲ $3,760
Accounts Receivable$13,183$19,266▲ $6,083
Total Assets$1,888,834$2,115,937▲ $227,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,055$186,269▲ $79,214
Accounts Payable and Accrued Expenses$582$726▲ $144
Total Liabilities$107,637$186,995▲ $79,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,597$1,510,647▲ $112,050
Permanently Rstr Net Assets$316,267$316,267→ $0
Temporarily Rstr Net Assets$66,333$102,028▲ $35,695
Total Net Assets Fund Balance$1,781,197$1,928,942▲ $147,745
Total Liabilities and Net Assets / Fund Balance$1,888,834$2,115,937▲ $227,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,682$466,908$1,179,590
Equipment$87,225$324,714$411,939
Leasehold Improvements$31,088$107,679$138,767
Other Land Buildings$17,066$28,190$45,256
Land$435,055--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LichtenwalterExecutive DirectorFT$60,885$60,885

Board Members and Trustees

NameTitle
Lyn SabinoBd President
Brad MartindaleBd Member
David TalendaBd Member
Donna RoseBd Member
Joe FantozziBd Member
Linda MoroskoBd Member
Robert MullenBd Member
Theresa JusseaumeBd Member
Vincent CapocciBd Member
Michael KoutsisBd Secy
Jim JemkinsBd Treas
Steve SurmayBd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$315,727
Program Service Revenue
$561,824
Investment Income
$43,152
Other Revenue
$129,048
All Other Contributions
$315,727
Change in Net Assets
$147,745

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$182,932Current Value
Total Noncash Contributions68$182,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,658
Other Expenses$353,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,020$20,885-$448,905
Depreciation Depletion$62,355$8,668-$71,023
Current Officers, Directors, Trustees, and Key Employees$30,443$30,442-$60,885
Fees for Services Other$39,589--$39,589
Payroll Taxes$34,982$3,886-$38,868
Insurance$28,672$1,750-$30,422
Occupancy$15,080$8,303-$23,383
Other Expenses$8,640$21,184-$8,640
Conferences and Meetings$8,425--$8,425
Fees for Services Accounting-$6,128-$6,128
Information Technology-$3,250-$3,250
Interest$3,201--$3,201
All Other Expenses$1,989$200-$2,189
Advertising-$1,457-$1,457
Office Expenses-$1,058-$1,058
Total Functional Expenses$794,795$107,211$0$902,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,722
Fundraising Direct Expenses$31,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$160,722$160,722$31,674$129,048
Total Events$160,722$160,722$31,674$129,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 17

“Conflict of interest policy - Board members annually review status for potential conflicts of interest and declare in writing any that may exist.. Board members abstain from voting on issues that may represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and top management set according to Organizations pay scale.”

Form 990, Part VI, Section B, Line 19

“Governing documents, policies and financial statements are available at the Organizations office and presented to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Farm
EIN
34-1472997
Phone
3309352300
Address
7490 Edison Street NE, Hartville, OH 44632

Signing Officer

Name
Donald Schenck
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Sabino
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
54

Preparer

Firm
David H Wackerly CPA
Address
4150 Belden Village St NW, Canton, OH 44718-3652
Preparer
David H Wackerly
Phone
3304930507
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Organization changed accounting methods to accrual basis. The only prior years change was accounts receivable.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186269
IRS990/NetAssetsOrFundBalancesBOYAmt01781197
IRS990/NetAssetsOrFundBalancesEOYAmt01928942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129048
IRS990/NoncashContributionsAmt0182932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08303
IRS990/OccupancyGrp/ProgramServicesAmt015080
IRS990/OccupancyGrp/TotalAmt023383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/TotalAmt01058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Horse boarding and care
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Maintenenace
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021184
IRS990/OtherExpensesGrp/ProgramServicesAmt039911
IRS990/OtherExpensesGrp/ProgramServicesAmt171138
IRS990/OtherExpensesGrp/ProgramServicesAmt222350
IRS990/OtherExpensesGrp/ProgramServicesAmt38640
IRS990/OtherExpensesGrp/TotalAmt061095
IRS990/OtherExpensesGrp/TotalAmt171138
IRS990/OtherExpensesGrp/TotalAmt222350
IRS990/OtherExpensesGrp/TotalAmt38640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448905
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03886
IRS990/PayrollTaxesGrp/ProgramServicesAmt034982
IRS990/PayrollTaxesGrp/TotalAmt038868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynda Sabino
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Horse and rider sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Pegasus Pantry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288057
IRS990/PYOtherRevenueAmt0110736
IRS990/PYProgramServiceRevenueAmt0458462
IRS990/PYRevenuesLessExpensesAmt0775
IRS990/PYSalariesCompEmpBnftPaidAmt0451845
IRS990/PYTotalExpensesAmt0739902
IRS990/PYTotalRevenueAmt0740677
IRS990/ReconcilationRevenueExpnssAmt0147745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02598864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208115
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03526289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559939
IRS990ScheduleA/Total509Grp/TotalAmt03526289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734404
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179590
IRS990ScheduleD/EquipmentGrp/BookValueAmt087225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411939
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0435055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031674
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,937
Liabilities
$186,995
Net assets
$1,928,942
Revenue
$1,049,751
Expenses
$902,006
Net income
$147,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.43$2.82$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.41$2.94$1.90$1.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.19$2.68$1.33$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.30$2.79$1.22$1.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.78$1.20$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.26$2.90$1.99$1.07$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$1.05$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.67$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.64$0.66$0.01