Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,108,467
No earlier filing loaded for comparison.
Net Assets
$6,635,976
No earlier filing loaded for comparison.
Liabilities
$14,472,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,221,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The pegasus school is dedicated to academic excellence and to the development of lifelong learners.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24341 |
| IRS990/AccountsReceivable/BOY | 0 | 55039 |
| IRS990/AccountsReceivable/EOY | 0 | 20270 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS WHO ARE CONFIDENT, CARING AND COURAGEOUS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19692 LEXINGTON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNTINGTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 926463734 |
| IRS990/Advertising/Fundraising | 0 | 1254 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5016 |
| IRS990/Advertising/ProgramServices | 0 | 30724 |
| IRS990/Advertising/Total | 0 | 36994 |
| IRS990/AllOtherContributions | 0 | 865993 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21333 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55497 |
| IRS990/AllOtherExpenses/Total | 0 | 78824 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1564257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3928034 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 739952 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62686 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268233 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 487633 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 980 W 17TH STREET SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 700 W 16TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA ANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COSTA MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92706 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92627 |
| IRS990/ContractorCompensation/Compensation | 0 | 159625 |
| IRS990/ContractorCompensation/Compensation | 1 | 108617 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDSCAPING MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JFK TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LAND SCAPES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1605945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 783225 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4081064 |
| IRS990/DeferredRevenue/EOY | 0 | 6348150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15761 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 387914 |
| IRS990/DepreciationDepletion/Total | 0 | 466718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PEGASUS SCHOOL PROVIDES INDEPENDENT EDUCATIONAL SERVICES TO APPROXIMATELY 565 CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE AT ITS CAMPUS IN HUNTINGTON BEACH, CALIFORNIA. THE SCHOOL OFFERS REGULAR SCHOOL YEAR AND SUMMER PROGRAMS AND OFFERS NUMEROUS OPPORTUNITIES FOR STUDENTS TO ACTIVELY PARTICIPATE IN A CHALLENGING EDUCATIONAL ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8570333 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31555 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26718 |
| IRS990/FeesForServicesLegal/Total | 0 | 26718 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4177 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16708 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102339 |
| IRS990/FeesForServicesOther/Total | 0 | 123224 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE SEIDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT RIEDL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROD TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY ALLHUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK GANDARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA BALFOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE BOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENE COGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK DAVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MOHAMED EL-ERIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BUFFI HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA KASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARL KAWABE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL MULROY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN ZURN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICARDO NIEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NANCY CONKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOE WILLIAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 55147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 252302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 149366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 125592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 122319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 114136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR - FINANCE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR - DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR - FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR - GOVERNANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | PTO PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL / SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 17 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 200150 |
| IRS990/FundraisingEvents | 0 | 739952 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 468324 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 468324 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 390000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 468324 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 468324 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 239481 |
| IRS990/GrossReceipts | 0 | 12770619 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2662 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10647 |
| IRS990/InformationTechnology/ProgramServices | 0 | 65210 |
| IRS990/InformationTechnology/Total | 0 | 78519 |
| IRS990/Insurance/Fundraising | 0 | 6279 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25114 |
| IRS990/Insurance/ProgramServices | 0 | 153826 |
| IRS990/Insurance/Total | 0 | 185219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 271014 |
| IRS990/Interest/Total | 0 | 271014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77985 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77985 |
| IRS990/InvestmentIncomePriorYear | 0 | 66674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77985 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3484275 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3744255 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5153429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18087396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12752293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12933967 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS WHO ARE CONFIDENT, CARING AND COURAGEOUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT E SUPPELSA |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8374050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6635976 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39331 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8916 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35664 |
| IRS990/Occupancy/ProgramServices | 0 | 218442 |
| IRS990/Occupancy/Total | 0 | 263022 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 127860 |
| IRS990/OfficeExpenses/Total | 0 | 198505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185783 |
| IRS990/OtherAssetsTotal/EOY | 0 | 139550 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 598702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 689661 |
| IRS990/OtherExpensePriorYear | 0 | 2726083 |
| IRS990/OtherExpensesCurrentYear | 0 | 3488032 |
| IRS990/OtherExpenses/Description | 0 | MISC. ADMIN. CORRECTION |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOND REFINANCING EXPENS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 4031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 685633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 238514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18003 |
| IRS990/OtherExpenses/ProgramServices | 0 | 682777 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98762 |
| IRS990/OtherExpenses/Total | 0 | 685633 |
| IRS990/OtherExpenses/Total | 1 | 682777 |
| IRS990/OtherExpenses/Total | 2 | 238514 |
| IRS990/OtherExpenses/Total | 3 | 120796 |
| IRS990/OtherLiabilities/BOY | 0 | 863085 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 45331 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 602859 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 280974 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1307146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4596961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6185081 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3744 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 492878 |
| IRS990/PayrollTaxes/Total | 0 | 514095 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8955 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46176 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 333403 |
| IRS990/PensionPlanContributions/Total | 0 | 388534 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3249795 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2980023 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 89300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 150311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104885 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10841208 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10357257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10040261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 542644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 258303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10040261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 542644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 258303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 100000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 100000 |
| IRS990/ReconcilationOtherChanges | 0 | -70000 |
| IRS990/ReconcilationPriorAdjustment | 0 | -2279073 |
| IRS990/ReconcilationRevenueExpenses | 0 | 349109 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 261890 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.