Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2018 • EIN 87-0700052

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 18, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

346%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,023,353

Up $1,162,098 (+135%) from 2017

Net Assets

Up

$1,990,195

Up $1,177,171 (+145%) from 2017

Liabilities

Down

$33,158

Down $15,073 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,623,240

Up $1,259,470 (+346%) from 2017

Expenses

Up

$437,947

Up $29,273 (+7.2%) from 2017

Net Income

Up

$1,185,293

Up $1,230,197 (+2740%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$2,023,353
Liabilities$33,158
Net Assets$1,990,195
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,623,240
Expenses$437,947
Net Income$1,185,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,943,108
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
Land, Buildings, and Equipment, Net$55,105$1,150,579▲ $1,095,474
Investments in Publicly Traded Securities$551,043$564,396▲ $13,353
Savings and Temporary Cash Investments$152,737$154,688▲ $1,951
Cash and Non-Interest-Bearing Accounts$99,592$148,596▲ $49,004
Prepaid Expenses and Deferred Charges-$2,874-
Accounts Receivable$2,778$2,220▼ $558
Total Assets$861,255$2,023,353▲ $1,162,098
Liabilities
Deferred Revenue$40,961$26,487▼ $14,474
Accounts Payable and Accrued Expenses$7,270$6,671▼ $599
Total Liabilities$48,231$33,158▼ $15,073
Net Assets / Fund Balance
Unrestricted Net Assets$813,024$1,990,195▲ $1,177,171
Total Net Assets Fund Balance$813,024$1,990,195▲ $1,177,171
Total Liabilities and Net Assets / Fund Balance$861,255$2,023,353▲ $1,162,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,000-$725,000
Land$370,000-$370,000
Equipment$55,579$50,146$105,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jene PlegerExecutive DirectorFT$51,724$1,454$53,178

Board Members and Trustees

NameTitle
Andy MartinkusFinance Chair
Lindsey BeddesonPresident
Chad BremmermanPresident - Elect
Angela WattsDirector
Barbara GloverDirector
Brendan MonahanDirector
Bryan MyreDirector
Derek La FramboiseDirector
Ellen RoyDirector
Gary LackeyDirector
Joy WagnerDirector
Judie BrownDirector
Katie ThornerDirector
Libby HodgeDirector
Peggy VeronteDirector
Becca HarrisSecretary
Darlene PicattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,864
Program Service Revenue
$43,007
Investment Income
$20,247
Other Revenue
$328,122
All Other Contributions
$1,201,639
Change in Net Assets
$1,185,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,095,000Fair Market Value
Clothing and Household Goods-$11,373-
Other Non Cash Contri Table27$6,107Cost
Food Inventory10$2,518Cost
Works of Art7$1,227Cost
Total Noncash Contributions45$1,116,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,646
Other Expenses$163,876
Total Fundraising Expense$33,790
Grants and Similar Amounts Paid$20,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,584--$164,584
Current Officers, Directors, Trustees, and Key Employees$18,853$18,299$18,299$55,451
Payroll Taxes$26,717$2,697$2,697$32,111
Occupancy$17,828$11,228-$29,056
Grants to Domestic Individuals$20,425--$20,425
Office Expenses$6,422$6,230$6,233$18,885
Depreciation Depletion$17,216--$17,216
All Other Expenses$7,751$1,512$642$9,905
Other Expenses$1,973$12,751$5,919$7,892
Fees for Services Accounting-$5,235-$5,235
Insurance$2,421$2,421-$4,842
Travel$2,252--$2,252
Other Employee Benefits$1,500--$1,500
Advertising$10--$10
Total Functional Expenses$330,798$73,359$33,790$437,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,167
Fundraising Direct Expenses$125,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spurs$444,471$414,246$18,788$395,458
Raffle$32,283$32,283$4,166$28,117
Total Events$476,754$446,529$103,399$343,130
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“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
2019-01-18
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
11
Volunteers
65

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Sue Price
Phone
5095751065
Raw XML AppendixShowing 400 of 579 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/GainOrLossGrp/SecuritiesAmt04452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt020425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018171
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171672
IRS990/GrossReceiptsAmt01943108
IRS990/GrossSalesOfInventoryAmt01778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt04842
IRS990/InvestmentIncomeGrp/ExclusionAmt018974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564396
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150579
IRS990/LandBldgEquipCostOrOtherBssAmt01200725
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021350
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167220
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 PEOPLE WITH PHYSICAL AND EMOTIONAL NEEDS TO IMPROVE THEIR HEALTH AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813024
IRS990/NetAssetsOrFundBalancesEOYAmt01990195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0328946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0328946
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8122
IRS990/NoncashContributionsAmt01116225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011228
IRS990/OccupancyGrp/ProgramServicesAmt017828
IRS990/OccupancyGrp/TotalAmt029056
IRS990/OfficeExpensesGrp/FundraisingAmt06233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OfficeExpensesGrp/ProgramServicesAmt06422
IRS990/OfficeExpensesGrp/TotalAmt018885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112751
IRS990/OtherExpensesGrp/ProgramServicesAmt042846
IRS990/OtherExpensesGrp/ProgramServicesAmt11973
IRS990/OtherExpensesGrp/TotalAmt042846
IRS990/OtherExpensesGrp/TotalAmt112986
IRS990/OtherExpensesGrp/TotalAmt212751
IRS990/OtherExpensesGrp/TotalAmt37892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03475
IRS990/OtherRevenueTotalAmt03475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt026717
IRS990/PayrollTaxesGrp/TotalAmt032111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02874
IRS990/PrincipalOfficerNm0JENE PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043007
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/PYContributionsGrantsAmt0165376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018575
IRS990/PYInvestmentIncomeAmt07448
IRS990/PYOtherExpensesAmt0141796
IRS990/PYOtherRevenueAmt0153224
IRS990/PYProgramServiceRevenueAmt037722
IRS990/PYRevenuesLessExpensesAmt0-44904
IRS990/PYSalariesCompEmpBnftPaidAmt0248303
IRS990/PYTotalExpensesAmt0408674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01185293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TUMBLEWEED RANCH - HORSE FACILITY DATE: 10/26/18 AMOUNT: 1095000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081910
IRS990ScheduleA/InvestmentIncomeCYPct00.08870
IRS990ScheduleA/InvestmentIncomePYPct00.06030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.87800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,023,353
Liabilities
$33,158
Net assets
$1,990,195
Revenue
$1,623,240
Expenses
$437,947
Net income
$1,185,293
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