Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2019 • EIN 87-0700052

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 17, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,956

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,093,758

Up $70,405 (+3.5%) from 2018

Net Assets

Up

$2,062,576

Up $72,381 (+3.6%) from 2018

Liabilities

Down

$31,182

Down $1,976 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$570,164

Down $1,053,076 (-65%) from 2018

Expenses

Up

$530,893

Up $92,946 (+21%) from 2018

Net Income

Down

$39,271

Down $1,146,022 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,093,758
Liabilities$31,182
Net Assets$2,062,576
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$570,164
Expenses$530,893
Net Income$39,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$718,421
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$1,150,579$1,208,613▲ $58,034
Investments in Publicly Traded Securities$564,396$723,684▲ $159,288
Savings and Temporary Cash Investments$154,688$106,966▼ $47,722
Cash and Non-Interest-Bearing Accounts$148,596$50,720▼ $97,876
Accounts Receivable$2,220$3,775▲ $1,555
Prepaid Expenses and Deferred Charges$2,874$0▼ $2,874
Total Assets$2,023,353$2,093,758▲ $70,405
Liabilities
Accounts Payable and Accrued Expenses$6,671$31,182▲ $24,511
Deferred Revenue$26,487$0▼ $26,487
Total Liabilities$33,158$31,182▼ $1,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,195$2,062,576▲ $72,381
Total Net Assets Fund Balance$1,990,195$2,062,576▲ $72,381
Total Liabilities and Net Assets / Fund Balance$2,023,353$2,093,758▲ $70,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,875$18,125$725,000
Land$370,000-$370,000
Equipment$131,738$70,500$202,238
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jene PlegerExecutive DirectorFT$54,446$1,510$55,956

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
Terri WaberDirector
Becca HarrisSecretary
Darlene PicattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,831
Program Service Revenue
$52,443
Investment Income
$29,690
Other Revenue
$354,200
All Other Contributions
$94,571
Change in Net Assets
$39,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,195
Other Expenses$218,773
Total Fundraising Expense$40,753
Grants and Similar Amounts Paid$25,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,200--$191,200
Current Officers, Directors, Trustees, and Key Employees$19,936$19,350$19,350$58,636
Depreciation Depletion$41,513--$41,513
Payroll Taxes$29,333$2,720$2,720$34,773
Occupancy$15,388$15,388-$30,776
Grants to Domestic Individuals$25,925--$25,925
Office Expenses$5,894$5,721$5,721$17,336
Insurance$6,960$6,960-$13,920
Information Technology-$12,078-$12,078
Fees for Services Accounting-$6,438-$6,438
All Other Expenses$3,032$925$444$4,401
Other Expenses$1,098$1,065$1,065$3,228
Travel$2,941--$2,941
Advertising$2,109--$2,109
Other Employee Benefits$1,586--$1,586
Total Functional Expenses$411,462$78,678$40,753$530,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,485
Fundraising Direct Expenses$126,638
Gaming Direct Expenses$11,849
Gaming Gross Income$10,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spurs$445,241$445,241$21,799$423,442
Raffle$53,012$53,012$6,230$46,782
Total Events$498,253$498,253$115,132$383,121
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jene Pleger
Formed
2003
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
10
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 580 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039260
IRS990/FundraisingDirectExpensesAmt0126638
IRS990/FundraisingGrossIncomeAmt0479485
IRS990/GainOrLossGrp/OtherAmt0-766
IRS990/GainOrLossGrp/SecuritiesAmt01472
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011849
IRS990/GamingGrossIncomeAmt010735
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt025925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01472
IRS990/GrossReceiptsAmt0718421
IRS990/GrossSalesOfInventoryAmt02814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012078
IRS990/InformationTechnologyGrp/TotalAmt012078
IRS990/InsuranceGrp/ManagementAndGeneralAmt06960
IRS990/InsuranceGrp/ProgramServicesAmt06960
IRS990/InsuranceGrp/TotalAmt013920
IRS990/InvestmentIncomeGrp/ExclusionAmt028984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723684
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208613
IRS990/LandBldgEquipCostOrOtherBssAmt01297238
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06266
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01990195
IRS990/NetAssetsOrFundBalancesEOYAmt02062576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0352847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0352847
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1114
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033110
IRS990/NoncashContributionsAmt01065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015388
IRS990/OccupancyGrp/ProgramServicesAmt015388
IRS990/OccupancyGrp/TotalAmt030776
IRS990/OfficeExpensesGrp/FundraisingAmt05721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OfficeExpensesGrp/ProgramServicesAmt05894
IRS990/OfficeExpensesGrp/TotalAmt017336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01586
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD MEETING EXP
IRS990/OtherExpensesGrp/FundraisingAmt011453
IRS990/OtherExpensesGrp/FundraisingAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ProgramServicesAmt060729
IRS990/OtherExpensesGrp/ProgramServicesAmt13818
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/TotalAmt060729
IRS990/OtherExpensesGrp/TotalAmt115271
IRS990/OtherExpensesGrp/TotalAmt28033
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03157
IRS990/OtherRevenueTotalAmt03157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02720
IRS990/PayrollTaxesGrp/ProgramServicesAmt029333
IRS990/PayrollTaxesGrp/TotalAmt034773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENE PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052443
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/PYContributionsGrantsAmt01231864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020425
IRS990/PYInvestmentIncomeAmt020247
IRS990/PYOtherExpensesAmt0163876
IRS990/PYOtherRevenueAmt0328122
IRS990/PYProgramServiceRevenueAmt043007
IRS990/PYRevenuesLessExpensesAmt01185293
IRS990/PYSalariesCompEmpBnftPaidAmt0253646
IRS990/PYTotalExpensesAmt0437947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018474

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,758
Liabilities
$31,182
Net assets
$2,062,576
Revenue
$570,164
Expenses
$530,893
Net income
$39,271
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