Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2021 • EIN 87-0700052

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 11, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,326

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,240,876

Up $192,377 (+9.4%) from 2020

Net Assets

Up

$2,231,040

Up $254,274 (+13%) from 2020

Liabilities

Down

$9,836

Down $61,897 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$617,117

Up $149,416 (+32%) from 2020

Expenses

Down

$475,628

Down $47,324 (-9.0%) from 2020

Net Income

Up

$141,489

Up $196,740 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,240,876
Liabilities$9,836
Net Assets$2,231,040
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$617,117
Expenses$475,628
Net Income$141,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$758,952
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$1,168,347$1,164,972▼ $3,375
Investments in Publicly Traded Securities$673,392$835,354▲ $161,962
Cash and Non-Interest-Bearing Accounts$93,370$146,933▲ $53,563
Savings and Temporary Cash Investments$107,989$58,148▼ $49,841
Accounts Receivable$3,268$33,943▲ $30,675
Prepaid Expenses and Deferred Charges$2,133$1,526▼ $607
Total Assets$2,048,499$2,240,876▲ $192,377
Liabilities
Unsecured Notes Loans Payable$56,200$0▼ $56,200
Accounts Payable and Accrued Expenses$12,208$9,836▼ $2,372
Deferred Revenue$3,325$0▼ $3,325
Total Liabilities$71,733$9,836▼ $61,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,766$2,231,040▲ $254,274
Total Net Assets Fund Balance$1,976,766$2,231,040▲ $254,274
Total Liabilities and Net Assets / Fund Balance$2,048,499$2,240,876▲ $192,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,470$56,515$777,985
Land$370,000-$370,000
Equipment$73,502$121,440$194,942
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jene PlegerExecutive DirectorFT$64,326$64,326

Board Members and Trustees

NameTitle
Andy MartinkusFinance Chair
Chad BremmermanPresident
Lindsey BeddesonVice President
Angela Von EssenDirector
Barbara GloverDirector
Bryan MyreDirector
Derek La FramboiseDirector
Ellen RoyDirector
Jenna WyattDirector
Jennifer EnglandDirector
Jessica WebbDirector
Libby HodgeDirector
Peggy VeronteDirector
Teresa PritchardDirector
Joy WagnerSecretary
Gary LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,369
Program Service Revenue
$42,975
Investment Income
$47,727
Other Revenue
$203,046
All Other Contributions
$118,267
Change in Net Assets
$141,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,774
Other Expenses$193,379
Total Fundraising Expense$45,417
Grants and Similar Amounts Paid$21,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,240--$158,240
Current Officers, Directors, Trustees, and Key Employees$22,583$21,919$21,919$66,421
Depreciation Depletion$48,028--$48,028
Payroll Taxes$26,733$2,817$2,817$32,367
Occupancy$12,373$12,373-$24,746
Grants to Domestic Individuals$21,475--$21,475
Office Expenses$5,289$5,133$5,133$15,555
Insurance$5,827$5,827-$11,654
Fees for Services Accounting-$8,415-$8,415
Information Technology-$8,216-$8,216
All Other Expenses$1,865$2,521$715$5,101
Other Employee Benefits$3,746--$3,746
Other Expenses$1,623$2,293$14,833$1,623
Advertising$974--$974
Total Functional Expenses$360,697$69,514$45,417$475,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,641
Fundraising Direct Expenses$126,201
Gaming Gross Income$12,891
Gaming Direct Expenses$11,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spurs$383,082$287,582$27,337$260,245
Polo$39,059$39,059$7,415$31,644
Total Events$422,141$326,641$122,286$204,355
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 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 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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jene Pleger
Formed
2003
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
50

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Sue Price
Phone
5095751065
Raw XML AppendixShowing 400 of 565 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/GrossReceiptsAmt0758952
IRS990/GrossSalesOfInventoryAmt0605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08216
IRS990/InformationTechnologyGrp/TotalAmt08216
IRS990/InsuranceGrp/ManagementAndGeneralAmt05827
IRS990/InsuranceGrp/ProgramServicesAmt05827
IRS990/InsuranceGrp/TotalAmt011654
IRS990/InvestmentIncomeGrp/ExclusionAmt038487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835354
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0177955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164972
IRS990/LandBldgEquipCostOrOtherBssAmt01342927
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01264
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/NetAssetsOrFundBalancesBOYAmt01976766
IRS990/NetAssetsOrFundBalancesEOYAmt02231040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200440
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0977
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01976766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02231040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012373
IRS990/OccupancyGrp/ProgramServicesAmt012373
IRS990/OccupancyGrp/TotalAmt024746
IRS990/OfficeExpensesGrp/FundraisingAmt05133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OfficeExpensesGrp/ProgramServicesAmt05289
IRS990/OfficeExpensesGrp/TotalAmt015555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03746
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt014833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ProgramServicesAmt046997
IRS990/OtherExpensesGrp/ProgramServicesAmt14944
IRS990/OtherExpensesGrp/ProgramServicesAmt21623
IRS990/OtherExpensesGrp/TotalAmt046997
IRS990/OtherExpensesGrp/TotalAmt119777
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03480
IRS990/OtherRevenueTotalAmt03480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt026733
IRS990/PayrollTaxesGrp/TotalAmt032367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0JENE PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042975
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/PYContributionsGrantsAmt0113243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010975
IRS990/PYInvestmentIncomeAmt057296
IRS990/PYOtherExpensesAmt0219691
IRS990/PYOtherRevenueAmt0275961
IRS990/PYProgramServiceRevenueAmt021201
IRS990/PYRevenuesLessExpensesAmt0-55251
IRS990/PYSalariesCompEmpBnftPaidAmt0292286
IRS990/PYTotalExpensesAmt0522952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091944
IRS990ScheduleA/InvestmentIncomeCYPct00.10830
IRS990ScheduleA/InvestmentIncomePYPct00.11090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.78670

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,240,876
Liabilities
$9,836
Net assets
$2,231,040
Revenue
$617,117
Expenses
$475,628
Net income
$141,489
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