Civic Intelligence

United Pegasus Foundation

990 • Fiscal year 2020 • EIN 95-4497611

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profileunitedpagasus.com
PO Box 2477Tehachapi, CA 93581

(626) 773-6016

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,620

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,292,511

Down $315,648 (-12%) from 2019

Net Assets

Down

$2,131,659

Down $439,363 (-17%) from 2019

Liabilities

Up

$160,852

Up $123,715 (+333%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$444,177

Down $118,366 (-21%) from 2019

Expenses

Up

$882,510

Up $51,961 (+6.3%) from 2019

Net Income

Down

-$438,333

Down $170,327 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $475,336Liabilities 2010: $130,665Net Assets 2010: $344,6712010Assets 2011: $464,695Liabilities 2011: $168,677Net Assets 2011: $296,0182011Assets 2012: $429,916Liabilities 2012: $137,439Net Assets 2012: $292,4772012Assets 2013: $545,024Liabilities 2013: $35,267Net Assets 2013: $509,7572013Assets 2014: $551,243Liabilities 2014: $40,094Net Assets 2014: $511,1492014Assets 2015: $706,756Liabilities 2015: $11,795Net Assets 2015: $694,9612015Assets 2016: $3,447,385Liabilities 2016: $37,062Net Assets 2016: $3,410,3232016Assets 2017: $3,180,383Liabilities 2017: $19,011Net Assets 2017: $3,161,3722017Assets 2018: $2,864,461Liabilities 2018: $25,422Net Assets 2018: $2,839,0392018Assets 2019: $2,608,159Liabilities 2019: $37,137Net Assets 2019: $2,571,0222019Assets 2020: $2,292,511Liabilities 2020: $160,852Net Assets 2020: $2,131,6592020Assets 2021: $2,252,528Liabilities 2021: $154,956Net Assets 2021: $2,097,5722021Assets 2022: $1,868,378Liabilities 2022: $41,013Net Assets 2022: $1,827,3652022Assets 2023: $1,932,992Liabilities 2023: $34,617Net Assets 2023: $1,898,3752023Assets 2024: $1,686,500Liabilities 2024: $26,628Net Assets 2024: $1,659,8722024

Highlighted filing

2020

Assets$2,292,511
Liabilities$160,852
Net Assets$2,131,659
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $349,744Expenses 2010: $373,849Net Income 2010: -$24,1052010Revenue 2011: $309,213Expenses 2011: $357,866Net Income 2011: -$48,6532011Revenue 2012: $315,513Expenses 2012: $319,054Net Income 2012: -$3,5412012Revenue 2013: $602,604Expenses 2013: $385,324Net Income 2013: $217,2802013Revenue 2014: $432,634Expenses 2014: $431,242Net Income 2014: $1,3922014Revenue 2015: $627,032Expenses 2015: $443,220Net Income 2015: $183,8122015Revenue 2016: $3,387,186Expenses 2016: $671,824Net Income 2016: $2,715,3622016Revenue 2017: $438,638Expenses 2017: $610,017Net Income 2017: -$171,3792017Revenue 2018: $334,346Expenses 2018: $656,679Net Income 2018: -$322,3332018Revenue 2019: $562,543Expenses 2019: $830,549Net Income 2019: -$268,0062019Revenue 2020: $444,177Expenses 2020: $882,510Net Income 2020: -$438,3332020Revenue 2021: $938,376Expenses 2021: $972,463Net Income 2021: -$34,0872021Revenue 2022: $634,791Expenses 2022: $904,999Net Income 2022: -$270,2082022Revenue 2023: $916,068Expenses 2023: $845,058Net Income 2023: $71,0102023Revenue 2024: $601,001Expenses 2024: $842,782Net Income 2024: -$241,7812024

Highlighted filing

2020

Revenue$444,177
Expenses$882,510
Net Income-$438,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$450,635
Mission and Program Overview

Mission

Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,056$1,642,798▼ $20,258
Savings and Temporary Cash Investments$724,748$418,356▼ $306,392
Cash and Non-Interest-Bearing Accounts$202,874$214,835▲ $11,961
Inventories for Sale or Use$16,253$10,494▼ $5,759
Other Notes and Loans Receivable, Net-$5,000-
Prepaid Expenses and Deferred Charges$1,228$1,028▼ $200
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,608,159$2,292,511▼ $315,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$102,845-
Other Liabilities$25,614$33,219▲ $7,605
Accounts Payable and Accrued Expenses$11,523$24,788▲ $13,265
Total Liabilities$37,137$160,852▲ $123,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,022$2,124,159▼ $440,863
Net Assets With Donor Restrictions$6,000$7,500▲ $1,500
Total Net Assets Fund Balance$2,571,022$2,131,659▼ $439,363
Total Liabilities and Net Assets / Fund Balance$2,608,159$2,292,511▼ $315,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,889-$811,889
Buildings$498,581$93,793$592,374
Leasehold Improvements$261,399$219,946$481,345
Equipment$55,732$146,975$202,707
Other Land Buildings$15,197$25,453$40,650
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MeredithPresidentFT$35,620$35,620
Joseph SchneiderDirectorPT$13,320$13,320

Board Members and Trustees

NameTitle
Merle WybengaDirector
Cindy DowneySecretary
Jean BaroletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,347
Program Service Revenue
$141,181
Investment Income
$9,092
Other Revenue
$-6,443
All Other Contributions
$300,347
Change in Net Assets
$-438,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,177
Total Revenue per Audited Statements
$444,177
Total Revenue per Form 990
$444,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,790
Salaries, Compensation, and Employee Benefits$315,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,770$24,010-$266,780
All Other Expenses$80,055$11,027-$91,082
Current Officers, Directors, Trustees, and Key Employees$44,535$4,405-$48,940
Insurance$44,364$4,388-$48,752
Depreciation Depletion$34,140$10,713-$44,853
Other Expenses$21,207--$21,207
Occupancy$16,393$4,099-$20,492
Office Expenses$6,711$6,711-$13,422
Payment Travel Entrtnmnt Publicly Ofcl$2,875--$2,875
Interest$523--$523
Advertising$125--$125
Total Functional Expenses$817,157$65,353$0$882,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,510
Total Expenses per Audited Statements$882,510
Total Expenses per Form 990$882,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$23,732
Accrued Expenses$9,486
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes taken”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicks discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
United Pegasus Foundation
EIN
95-4497611
Phone
6267736016
Address
PO BOX 2477, TEHACHAPI, CA 93581

Signing Officer

Name
Helen Meredith
Title
President
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
22

Preparer

Firm
James F Hundshamer CPA
Address
223 So Glendora Avenue 101, Glendora, CA 91741
Preparer
James Hundshamer
Phone
6269631222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense: Column (A) - Total = $15028; Column (B) - Program Services = $11271; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Barn supplies: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal costs: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rent: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Expenditures: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PMU expense: Column (A) - Total = $12650; Column (B) - Program Services = $12650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $2123; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $20025; Column (B) - Program Services = $15067; Column (C) - Management & General = $4958; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period insurance expense change = -$1029”

Raw XML AppendixShowing 400 of 480 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102845
IRS990/NetAssetsOrFundBalancesBOYAmt02571022
IRS990/NetAssetsOrFundBalancesEOYAmt02131659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02124159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04099
IRS990/OccupancyGrp/ProgramServicesAmt016393
IRS990/OccupancyGrp/TotalAmt020492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06711
IRS990/OfficeExpensesGrp/TotalAmt013422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Farrier
IRS990/OtherExpensesGrp/Desc3Veterinary
IRS990/OtherExpensesGrp/ProgramServicesAmt0232807
IRS990/OtherExpensesGrp/ProgramServicesAmt151637
IRS990/OtherExpensesGrp/ProgramServicesAmt239015
IRS990/OtherExpensesGrp/ProgramServicesAmt321207
IRS990/OtherExpensesGrp/TotalAmt0232807
IRS990/OtherExpensesGrp/TotalAmt151637
IRS990/OtherExpensesGrp/TotalAmt239015
IRS990/OtherExpensesGrp/TotalAmt321207
IRS990/OtherLiabilitiesGrp/BOYAmt025614
IRS990/OtherLiabilitiesGrp/EOYAmt033219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016480
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02875
IRS990/PYOtherExpensesAmt0568904
IRS990/PYOtherRevenueAmt01780
IRS990/PYProgramServiceRevenueAmt099404
IRS990/PYRevenuesLessExpensesAmt0-268006
IRS990/PYSalariesCompEmpBnftPaidAmt0261645
IRS990/PYTotalExpensesAmt0830549
IRS990/PYTotalRevenueAmt0562543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-438333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03295684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04681983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0457641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05139624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03389141
IRS990ScheduleA/Total509Grp/TotalAmt05139624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03389141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05139624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592374
IRS990ScheduleD/EquipmentGrp/BookValueAmt055732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202707
IRS990ScheduleD/ExpensesSubtotalAmt0882510
IRS990ScheduleD/LandGrp/BookValueAmt0811889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0444177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642798
IRS990ScheduleD/TotalExpensesPerForm990Amt0882510
IRS990ScheduleD/TotalLiabilityAmt033219
IRS990ScheduleD/TotalRevenuePerForm990Amt0444177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICKS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expense: Column (A) - Total = $15028; Column (B) - Program Services = $11271; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Barn supplies: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Disposal costs: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rent: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grant Expenditures: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PMU expense: Column (A) - Total = $12650; Column (B) - Program Services = $12650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $2123; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes: Column (A) - Total = $20025; Column (B) - Program Services = $15067; Column (C) - Management & General = $4958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training: Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19= -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIOR PERIOD INSURANCE EXPENSE CHANGE = -$1029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,511
Liabilities
$160,852
Net assets
$2,131,659
Revenue
$444,177
Expenses
$882,510
Net income
-$438,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.60$0.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.63$0.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$0.94$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.44$0.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.56$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$3.39$0.67$2.72
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.63$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.60$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$0.43$0.14$0.29$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.30$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.48$0.13$0.34$0.35$0.37$0.02