Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2015 • EIN 87-0700052

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.PEGASUSRIDES.COM
5808 A Summitview 324Yakima, WA 98902

(509) 965-6990

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$810,055

Up $76,266 (+10%) from 2014

Net Assets

Up

$805,288

Up $74,179 (+10%) from 2014

Liabilities

Up

$4,767

Up $2,087 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$451,332

Up $41,147 (+10%) from 2014

Expenses

Up

$357,728

Up $22,115 (+6.6%) from 2014

Net Income

Up

$93,604

Up $19,032 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $267,647Liabilities 2010: $4,831Net Assets 2010: $262,8162010Assets 2011: $461,159Liabilities 2011: $2,858Net Assets 2011: $458,3012011Assets 2012: $563,880Liabilities 2012: $1,669Net Assets 2012: $562,2112012Assets 2013: $649,634Liabilities 2013: $2,695Net Assets 2013: $646,9392013Assets 2014: $733,789Liabilities 2014: $2,680Net Assets 2014: $731,1092014Assets 2015: $810,055Liabilities 2015: $4,767Net Assets 2015: $805,2882015Assets 2016: $826,454Liabilities 2016: $10,486Net Assets 2016: $815,9682016Assets 2017: $861,255Liabilities 2017: $48,231Net Assets 2017: $813,0242017Assets 2018: $2,023,353Liabilities 2018: $33,158Net Assets 2018: $1,990,1952018Assets 2019: $2,093,758Liabilities 2019: $31,182Net Assets 2019: $2,062,5762019Assets 2020: $2,048,499Liabilities 2020: $71,733Net Assets 2020: $1,976,7662020Assets 2021: $2,240,876Liabilities 2021: $9,836Net Assets 2021: $2,231,0402021Assets 2022: $2,220,736Liabilities 2022: $18,242Net Assets 2022: $2,202,4942022Assets 2023: $2,151,460Liabilities 2023: $11,554Net Assets 2023: $2,139,9062023Assets 2024: $3,020,813Liabilities 2024: $35,563Net Assets 2024: $2,985,2502024Assets 2025: $3,065,921Liabilities 2025: $28,571Net Assets 2025: $3,037,3502025

Highlighted filing

2015

Assets$810,055
Liabilities$4,767
Net Assets$805,288
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $169,7122010Expenses 2011: $205,0042011Expenses 2012: $257,6272012Expenses 2013: $283,2172013Revenue 2014: $410,185Expenses 2014: $335,613Net Income 2014: $74,5722014Revenue 2015: $451,332Expenses 2015: $357,728Net Income 2015: $93,6042015Revenue 2016: $369,021Expenses 2016: $378,486Net Income 2016: -$9,4652016Revenue 2017: $363,770Expenses 2017: $408,674Net Income 2017: -$44,9042017Revenue 2018: $1,623,240Expenses 2018: $437,947Net Income 2018: $1,185,2932018Revenue 2019: $570,164Expenses 2019: $530,893Net Income 2019: $39,2712019Revenue 2020: $467,701Expenses 2020: $522,952Net Income 2020: -$55,2512020Revenue 2021: $617,117Expenses 2021: $475,628Net Income 2021: $141,4892021Revenue 2022: $699,830Expenses 2022: $547,980Net Income 2022: $151,8502022Revenue 2023: $524,636Expenses 2023: $567,643Net Income 2023: -$43,0072023Revenue 2024: $1,267,667Expenses 2024: $565,824Net Income 2024: $701,8432024Revenue 2025: $598,926Expenses 2025: $609,777Net Income 2025: -$10,8512025

Highlighted filing

2015

Revenue$451,332
Expenses$357,728
Net Income$93,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$535,869
Mission and Program Overview

Mission

To provide quality therapeutic riding and equine related activities to people with physical and emotional needs to improve their health and well being.

Providing therapeutic riding & equine related activities to improve health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$474,809$470,352▼ $4,457
Savings and Temporary Cash Investments-$150,652-
Cash and Non-Interest-Bearing Accounts$214,508$124,479▼ $90,029
Land, Buildings, and Equipment, Net$33,078$32,862▼ $216
Accounts Receivable$11,394$31,710▲ $20,316
Total Assets$733,789$810,055▲ $76,266
Liabilities
Accounts Payable and Accrued Expenses$2,680$4,767▲ $2,087
Total Liabilities$2,680$4,767▲ $2,087
Net Assets / Fund Balance
Unrestricted Net Assets$731,109$805,288▲ $74,179
Total Net Assets Fund Balance$731,109$805,288▲ $74,179
Total Liabilities and Net Assets / Fund Balance$733,789$810,055▲ $76,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,862$40,824$73,686
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jene PlegerExecutive DirectorFT$40,877$40,877

Board Members and Trustees

NameTitle
Jackie EarlPresident
Katie ThornerPresident-elect
Suzanne GarrisonVice President
Andy MartinkusDirector
Brendan MonahanDirector
Chad BremermanDirector
Derek La FramboiseDirector
Ellen RoyDirector
Jenny FalkDirector
Judie BrownDirector
Kate SundquistDirector
Kellie ConnaughtonDirector
Lindsey BeddesonDirector
Ryan RodruckDirector
Peggy VeronteSecretary
Darlene PicattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,541
Program Service Revenue
$45,002
Investment Income
$16,620
Other Revenue
$239,169
All Other Contributions
$149,958
Change in Net Assets
$93,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,826
Other Expenses$129,102
Total Fundraising Expense$26,761
Grants and Similar Amounts Paid$18,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,996--$118,996
Current Officers, Directors, Trustees, and Key Employees$15,597$15,138$15,138$45,873
Payroll Taxes$34,989$3,984$3,984$42,957
Occupancy$13,917$7,315-$21,232
Office Expenses$6,854$6,652$6,652$20,158
Grants to Domestic Individuals$18,800--$18,800
Depreciation Depletion$14,165--$14,165
Fees for Services Accounting-$6,521-$6,521
Insurance$1,864$1,864-$3,728
All Other Expenses$1,377$1,202$987$3,566
Information Technology-$2,612-$2,612
Other Employee Benefits$2,000--$2,000
Other Expenses$1,407$5,303-$1,407
Advertising$1,204--$1,204
Travel$706--$706
Total Functional Expenses$274,468$56,499$26,761$357,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,556
Fundraising Direct Expenses$82,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spurs$257,226$257,226$18,879$238,347
Raffle$28,963$28,963$2,560$26,403
Total Events$320,556$320,556$82,687$237,869
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 B, Line 11

“The 990 was reviewed by the board of directors prior to being filed.”

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

“When there is a potential conflict of interest, the director with the potential conflict will abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Pegasus project foundation makes its governing documents avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Project Foundation
EIN
87-0700052
Phone
5099656990
Address
5808 A SUMMITVIEW 324, YAKIMA, WA 98902

Signing Officer

Name
Jene Pleger
Title
Executive Director
Phone
5099656990
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jene Pleger
Formed
2003
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
96

Preparer

Firm
Alegria & Company Ps
Address
601 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Sue Price
Phone
5095751065
Raw XML AppendixShowing 400 of 539 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/LandBldgEquipBasisNetGrp/EOYAmt032862
IRS990/LandBldgEquipCostOrOtherBssAmt073686
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY THERAPUTIC RIDING AND EQUINE RELATED ACTIVITIES TO CHILDREN WITH PHYSICAL AND EMOTIONAL NEEDS TO IMPROVE THEIR HEALTH AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0805288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07315
IRS990/OccupancyGrp/ProgramServicesAmt013917
IRS990/OccupancyGrp/TotalAmt021232
IRS990/OfficeExpensesGrp/FundraisingAmt06652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OfficeExpensesGrp/ProgramServicesAmt06854
IRS990/OfficeExpensesGrp/TotalAmt020158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt036684
IRS990/OtherExpensesGrp/ProgramServicesAmt15908
IRS990/OtherExpensesGrp/ProgramServicesAmt21407
IRS990/OtherExpensesGrp/TotalAmt036684
IRS990/OtherExpensesGrp/TotalAmt111816
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherExpensesGrp/TotalAmt31407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118996
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt034989
IRS990/PayrollTaxesGrp/TotalAmt042957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENE PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY: WORKING IN CONJUNCTION WITH CHILDREN'S VILLAGE, THE PEGASUS PROJECT TEAM WORKS TO HELP THOSE WITH SPECIAL NEEDS THAT CANNOT BE MET IN THE TRADITIONAL THERAPEUTIC RIDING PROGRAM. PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND SPEECH THERAPISTS PARTNER TO ASSIST CHILDREN IN MEETING THERAPEUTIC GOALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS: THE LIFE SKILLS PROGRAM WORKS WITH THE SPECIAL EDUCATION DEPARTMENTS AT LOCAL HIGH SCHOOLS TO ADD SPECIALIZED EQUINE CURRICULUM AND UNIQUE LEARNING EXPERIENCES TO STUDENTS EDUCATIONAL PROGRAMMING. IN THIS PROGRAM STUDENTS LEARN HOW TO CARE FOR AN EQUINE FACILITY, CARING FOR TACK, ANATOMY OF THE HORSE, GROOMING AND RIDING SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019225
IRS990/PYInvestmentIncomeAmt012928
IRS990/PYOtherExpensesAmt0126044
IRS990/PYOtherRevenueAmt0195717
IRS990/PYProgramServiceRevenueAmt047703
IRS990/PYRevenuesLessExpensesAmt074572
IRS990/PYSalariesCompEmpBnftPaidAmt0190344
IRS990/PYTotalExpensesAmt0335613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039540
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt01409838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313430
IRS990ScheduleA/Total509Grp/TotalAmt01467267

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,055
Liabilities
$4,767
Net assets
$805,288
Revenue
$451,332
Expenses
$357,728
Net income
$93,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.60$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.99$1.27$0.57$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.52$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.70$0.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.62$0.44$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.36$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.17