Civic Intelligence

Pegasus Foundation

990 • Fiscal year 2024 • EIN 75-1721049

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

2807 Allen St 814Dallas, TX 75204

(214) 871-2440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,536

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,238,567

Up $557,372 (+3.6%) from 2023

Net Assets

Up

$10,213,859

Up $582,724 (+6.1%) from 2023

Liabilities

Down

$6,024,708

Down $25,352 (-0.4%) from 2023

Revenue

Up

$502,542

Up $176,371 (+54%) from 2023

Expenses

Up

$1,246,270

Up $691,801 (+125%) from 2023

Net Income

Down

-$743,728

Down $515,430 (-226%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,276,712Liabilities 2010: $43Net Assets 2010: $4,276,6692010Assets 2011: $4,668,349Liabilities 2011: $49,624Net Assets 2011: $4,618,7252011Assets 2012: $4,862,384Liabilities 2012: $25,004Net Assets 2012: $4,837,3802012Assets 2013: $5,491,656Liabilities 2013: $48,000Net Assets 2013: $5,443,6562013Assets 2014: $8,526,699Liabilities 2014: $1,493,653Net Assets 2014: $7,033,0462014Assets 2015: $8,115,697Liabilities 2015: $1,405,747Net Assets 2015: $6,709,9502015Assets 2016: $8,813,428Liabilities 2016: $992,847Net Assets 2016: $7,820,5812016Assets 2017: $9,325,382Liabilities 2017: $953,333Net Assets 2017: $8,372,0492017Assets 2018: $9,450,792Liabilities 2018: $621,882Net Assets 2018: $8,828,9102018Assets 2019: $9,324,541Liabilities 2019: $629,269Net Assets 2019: $8,695,2722019Assets 2020: $11,025,313Liabilities 2020: $684,027Net Assets 2020: $10,341,2862020Assets 2021: $11,722,824Liabilities 2021: $172,477Net Assets 2021: $11,550,3472021Assets 2022: $10,316,231Liabilities 2022: $149,843Net Assets 2022: $10,166,3882022Assets 2023: $15,681,195Liabilities 2023: $6,050,060Net Assets 2023: $9,631,1352023Assets 2024: $16,238,567Liabilities 2024: $6,024,708Net Assets 2024: $10,213,8592024

Highlighted filing

2024

Assets$16,238,567
Liabilities$6,024,708
Net Assets$10,213,859

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,6412010Expenses 2011: $998,3992011Expenses 2012: $1,029,0222012Expenses 2013: $973,4992013Revenue 2014: $2,302,212Expenses 2014: $1,225,605Net Income 2014: $1,076,6072014Revenue 2015: $1,922,548Expenses 2015: $1,738,557Net Income 2015: $183,9912015Revenue 2016: $2,851,312Expenses 2016: $1,883,001Net Income 2016: $968,3112016Revenue 2017: $2,055,580Expenses 2017: $1,832,687Net Income 2017: $222,8932017Revenue 2018: $2,113,696Expenses 2018: $1,841,504Net Income 2018: $272,1922018Revenue 2019: $2,063,899Expenses 2019: $2,020,946Net Income 2019: $42,9532019Revenue 2020: $2,760,160Expenses 2020: $1,749,635Net Income 2020: $1,010,5252020Revenue 2021: $1,895,120Expenses 2021: $1,641,282Net Income 2021: $253,8382021Revenue 2022: $957,853Expenses 2022: $1,629,107Net Income 2022: -$671,2542022Revenue 2023: $326,171Expenses 2023: $554,469Net Income 2023: -$228,2982023Revenue 2024: $502,542Expenses 2024: $1,246,270Net Income 2024: -$743,7282024

Highlighted filing

2024

Revenue$502,542
Expenses$1,246,270
Net Income-$743,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$502,542
Mission and Program Overview

Mission

The dallas institute of humanities and culture is a nonprofit educational organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. The institute accomplishes its mission through events, conferences, and general courses of study for our community, through professional programs for educators, and through publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,973,592$12,084,360▲ $1,110,768
Cash and Non-Interest-Bearing Accounts$586,620$130,043▼ $456,577
Inventories for Sale or Use$50,663$48,162▼ $2,501
Prepaid Expenses and Deferred Charges$26,651$16,857▼ $9,794
Land, Buildings, and Equipment, Net$23,150$15,565▼ $7,585
Accounts Receivable$75,057$960▼ $74,097
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,681,195$16,238,567▲ $557,372
Other Assets Total$3,945,462$3,942,620▼ $2,842
Liabilities
Deferred Revenue$6,000,015$6,000,015→ $0
Accounts Payable and Accrued Expenses$47,747$24,693▼ $23,054
Other Liabilities$2,298--
Total Liabilities$6,050,060$6,024,708▼ $25,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,712,062$5,742,550▲ $1,030,488
Net Assets With Donor Restrictions$4,919,073$4,471,309▼ $447,764
Total Net Assets Fund Balance$9,631,135$10,213,859▲ $582,724
Total Liabilities and Net Assets / Fund Balance$15,681,195$16,238,567▲ $557,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,565$59,391$74,956
Other Assets Org$3,942,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,167,805-▲ $217,722-$1,385,527
2023$1,166,047-▲ $51,758-$1,167,805
2022$1,075,647-▲ $90,400-$1,166,047
2021$1,290,050-▼ $139,403-$1,075,647
2020$1,154,629-▲ $225,421-$1,290,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Seemee a McshanePresidentFT$150,000$14,536$164,536
Kate MartinVP-advancementFT$105,769$1,120$106,889

Board Members and Trustees

NameTitle
Don GlendenningChairman
Betty RegardBoard Member
Brian DiggsBoard Member
Casey WoodsBoard Member
Deedie RoseBoard Member
Joseph R MannesBoard Member
Justin MooreBoard Member
Kalita Beck BlessingBoard Member
Larry FergusonBoard Member
Matrice Ellis-kirkBoard Member
Michael GraceBoard Member
Nancy Cain RobertsonBoard Member
Nicole PaquetteBoard Member
Stacy AndersonBoard Member
Wesley Nute JrBoard Member
Zhen BarrientosBoard Member
Gail ThomasLife Member
Kate JuettSecretary
Walter ElcockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Burro LLCFacility Management1708 FM 1002S, Big Sandy, TX 75755$116,937
Revenue and Support

Revenue Composition

Contributions and Grants
$145,108
Program Service Revenue
$24,067
Investment Income
$296,346
Other Revenue
$37,021
All Other Contributions
$145,108
Change in Net Assets
$-743,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,435
Revenue Not Reported on Financial Statements
$46,107
Revenue Not Reported on Form 990
$1,326,452
Total Revenue per Audited Statements
$1,782,887
Total Revenue per Form 990
$502,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,724
Salaries, Compensation, and Employee Benefits$527,546
Total Fundraising Expense$163,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,126$73,750$49,909$304,785
Fees for Services Other$138,863$32,251$39,176$210,290
Current Officers, Directors, Trustees, and Key Employees$131,629$26,326$6,581$164,536
Occupancy$49,647$49,593$9,248$108,488
Information Technology$52,875$18,692$17,171$88,738
Insurance$37,460$12,917$8,315$58,692
Fees for Services Accounting$29,819$10,604$13,025$53,448
Fees for Service Investment Mgmnt Fees-$46,107-$46,107
Payroll Taxes$20,866$6,773$3,874$31,513
Other Employee Benefits$15,682$6,540$4,490$26,712
Fees for Services Legal$12,364$4,397$5,401$22,162
Travel$8,976$110$2,596$11,682
Office Expenses$7,957$2,043$1,290$11,290
Depreciation Depletion$6,625$2,332$1,471$10,428
Other Expenses$1,026$333$191$1,550
Total Functional Expenses$785,896$296,635$163,739$1,246,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,246,270
Expenses per Audited Statements$1,200,163
Total Expenses per Audited Statements$1,200,163
Expenses Not Reported on Financial Statements$46,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joe mannes (board member and finance committee) is the son-in-law of gail thomas (life board member).

Form 990, Part VI, Section A, Line 6

The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed.

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

The 990 is distributed to the staff for review. The finance committee reviews and approves, then forwards to the board prior to being filed.

Form 990, Part VI, Section B, Line 12C

Annually, each board member is asked to disclose any conflict of interest for the previous 12 months.

Form 990, Part VI, Section C, Line 19

The dallas institute makes its governing documents, the conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pegasus Foundation
EIN
75-1721049
Phone
2148712440
Address
2807 ALLEN ST 814, DALLAS, TX 75204

Signing Officer

Name
Dr Seemee a Mcshane
Title
President
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seemee a Mcshane
Formed
1980
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
25

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are held to provide support to the hiett prize award.

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended December 31, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KATE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE JUETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ZHEN BARRIENTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEDIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATRICE ELLIS-KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH R MANNES
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CAIN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WESLEY NUTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY REGARD
IRS990/Form990PartVIISectionAGrp/PersonNm16Kalita Beck Blessing
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18Walter Elcock
IRS990/Form990PartVIISectionAGrp/PersonNm19Don Glendenning
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE PAQUETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502542
IRS990/GrossRentsGrp/RealAmt034577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018692
IRS990/InformationTechnologyGrp/ProgramServicesAmt052875
IRS990/InformationTechnologyGrp/TotalAmt088738
IRS990/InsuranceGrp/FundraisingAmt08315
IRS990/InsuranceGrp/ManagementAndGeneralAmt012917
IRS990/InsuranceGrp/ProgramServicesAmt037460
IRS990/InsuranceGrp/TotalAmt058692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048162
IRS990/InvestmentIncomeGrp/ExclusionAmt0296346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010973592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012084360
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015565
IRS990/LandBldgEquipCostOrOtherBssAmt074956
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09631135
IRS990/NetAssetsOrFundBalancesEOYAmt010213859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034577
IRS990/NetUnrlzdGainsLossesInvstAmt01326452
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05742550
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049593
IRS990/OccupancyGrp/ProgramServicesAmt049647
IRS990/OccupancyGrp/TotalAmt0108488
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt07957
IRS990/OfficeExpensesGrp/TotalAmt011290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03942620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026712
IRS990/OtherExpensesGrp/Desc0PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01001
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt090981
IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/TotalAmt095849
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherLiabilitiesGrp/BOYAmt02298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueTotalAmt02444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.02$10.2$0.50$1.25$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.05$9.63$0.33$0.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.15$10.2$0.96$1.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.17$11.6$1.90$1.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.68$10.3$2.76$1.75$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.63$8.70$2.06$2.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.62$8.83$2.11$1.84$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.95$8.37$2.06$1.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.99$7.82$2.85$1.88$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.41$6.71$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.53$1.49$7.03$2.30$1.23$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.05$5.44$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.84$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.62$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.76