Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2022 • EIN 87-0700052

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 23, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,787

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,220,736

Down $20,140 (-0.9%) from 2021

Net Assets

Down

$2,202,494

Down $28,546 (-1.3%) from 2021

Liabilities

Up

$18,242

Up $8,406 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$699,830

Up $82,713 (+13%) from 2021

Expenses

Up

$547,980

Up $72,352 (+15%) from 2021

Net Income

Up

$151,850

Up $10,361 (+7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$2,220,736
Liabilities$18,242
Net Assets$2,202,494
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$699,830
Expenses$547,980
Net Income$151,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$761,654
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$1,164,972$1,210,066▲ $45,094
Investments in Publicly Traded Securities$835,354$654,759▼ $180,595
Savings and Temporary Cash Investments$58,148$133,781▲ $75,633
Cash and Non-Interest-Bearing Accounts$146,933$117,201▼ $29,732
Accounts Receivable$33,943$100,918▲ $66,975
Prepaid Expenses and Deferred Charges$1,526$4,011▲ $2,485
Total Assets$2,240,876$2,220,736▼ $20,140
Liabilities
Accounts Payable and Accrued Expenses$9,836$12,242▲ $2,406
Deferred Revenue-$6,000-
Total Liabilities$9,836$18,242▲ $8,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,040$2,202,494▼ $28,546
Total Net Assets Fund Balance$2,231,040$2,202,494▼ $28,546
Total Liabilities and Net Assets / Fund Balance$2,240,876$2,220,736▼ $20,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,506$79,072$853,578
Land$370,000-$370,000
Equipment$65,560$150,224$215,784
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jene PlegerExecutive DirectorFT$64,856$1,931$66,787

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
$561,642
Program Service Revenue
$40,800
Investment Income
$77,834
Other Revenue
$19,554
All Other Contributions
$357,081
Change in Net Assets
$151,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,767
Other Expenses$235,738
Total Fundraising Expense$49,143
Grants and Similar Amounts Paid$17,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,501--$188,501
Current Officers, Directors, Trustees, and Key Employees$23,684$22,988$22,988$69,660
Depreciation Depletion$52,591--$52,591
Payroll Taxes$26,977$2,959$2,959$32,895
Occupancy$14,513$14,513-$29,026
Office Expenses$6,960$6,755$6,755$20,470
Grants to Domestic Individuals$17,475--$17,475
Insurance$5,420$5,420-$10,840
Fees for Services Accounting-$6,807-$6,807
Information Technology-$5,961-$5,961
Other Expenses$5,293$4,022$15,878$4,022
Other Employee Benefits$3,711--$3,711
Advertising$3,443--$3,443
All Other Expenses$626$567$563$1,756
Travel$64--$64
Total Functional Expenses$422,091$76,746$49,143$547,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,640
Fundraising Direct Expenses$56,187
Gaming Gross Income$1,170
Gaming Direct Expenses$223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spurs$98,010-$8,351-
Polo$64,896$55,146$13,658$41,488
Total Events$176,446$68,686$52,415$16,271
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
2023-02-23
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
10
Volunteers
64

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Sue Price
Phone
5095751065
Raw XML AppendixShowing 400 of 563 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/GrossSalesOfInventoryAmt0990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05961
IRS990/InformationTechnologyGrp/TotalAmt05961
IRS990/InsuranceGrp/ManagementAndGeneralAmt05420
IRS990/InsuranceGrp/ProgramServicesAmt05420
IRS990/InsuranceGrp/TotalAmt010840
IRS990/InvestmentIncomeGrp/ExclusionAmt024517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0835354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654759
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210066
IRS990/LandBldgEquipCostOrOtherBssAmt01439362
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04500
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/NetAssetsOrFundBalancesBOYAmt02231040
IRS990/NetAssetsOrFundBalancesEOYAmt02202494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0947
IRS990/NetIncomeOrLossGrp/ExclusionAmt076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02231040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014513
IRS990/OccupancyGrp/ProgramServicesAmt014513
IRS990/OccupancyGrp/TotalAmt029026
IRS990/OfficeExpensesGrp/FundraisingAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OfficeExpensesGrp/ProgramServicesAmt06960
IRS990/OfficeExpensesGrp/TotalAmt020470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03711
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt015878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14022
IRS990/OtherExpensesGrp/ProgramServicesAmt072833
IRS990/OtherExpensesGrp/ProgramServicesAmt15293
IRS990/OtherExpensesGrp/TotalAmt072833
IRS990/OtherExpensesGrp/TotalAmt121171
IRS990/OtherExpensesGrp/TotalAmt26754
IRS990/OtherExpensesGrp/TotalAmt34022
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05078
IRS990/OtherRevenueTotalAmt05078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt026977
IRS990/PayrollTaxesGrp/TotalAmt032895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0JENE PLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040800
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/PYContributionsGrantsAmt0323369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021475
IRS990/PYInvestmentIncomeAmt047727
IRS990/PYOtherExpensesAmt0193379
IRS990/PYOtherRevenueAmt0203046
IRS990/PYProgramServiceRevenueAmt042975
IRS990/PYRevenuesLessExpensesAmt0141489
IRS990/PYSalariesCompEmpBnftPaidAmt0260774
IRS990/PYTotalExpensesAmt0475628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091657
IRS990ScheduleA/InvestmentIncomeCYPct00.08460
IRS990ScheduleA/InvestmentIncomePYPct00.10830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81570
IRS990ScheduleA/PublicSupportPY509Pct00.76480
IRS990ScheduleA/PublicSupportTotal509Amt0883342

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,736
Liabilities
$18,242
Net assets
$2,202,494
Revenue
$699,830
Expenses
$547,980
Net income
$151,850
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