Civic Intelligence

The Pegasus School

990 • Fiscal year 2014 • EIN 33-0162184

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.THEPEGASUSSCHOOL.ORG

View Organization Page

19692 Lexington Lane92646-3734

(714) 964-1224

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$282,165

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$21,185,431

Up $76,964 (+0.4%) from 2013

Net Assets

Up

$7,205,415

Up $569,439 (+8.6%) from 2013

Liabilities

Down

$13,980,016

Down $492,475 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

$12,522,117

No earlier filing loaded for comparison.

Expenses

Up

$12,346,208

Up $124,848 (+1.0%) from 2013

Net Income

$175,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $21,108,467Liabilities 2013: $14,472,491Net Assets 2013: $6,635,9762013Assets 2014: $21,185,431Liabilities 2014: $13,980,016Net Assets 2014: $7,205,4152014Assets 2015: $23,394,252Liabilities 2015: $14,404,274Net Assets 2015: $8,989,9782015Assets 2016: $25,196,938Liabilities 2016: $14,025,654Net Assets 2016: $11,171,2842016Assets 2018: $29,514,589Liabilities 2018: $14,477,045Net Assets 2018: $15,037,5442018Assets 2019: $36,209,562Liabilities 2019: $15,046,836Net Assets 2019: $21,162,7262019Assets 2020: $51,265,458Liabilities 2020: $27,059,578Net Assets 2020: $24,205,8802020Assets 2021: $52,646,483Liabilities 2021: $23,860,515Net Assets 2021: $28,785,9682021Assets 2022: $54,527,275Liabilities 2022: $22,217,685Net Assets 2022: $32,309,5902022

Highlighted filing

2014

Assets$21,185,431
Liabilities$13,980,016
Net Assets$7,205,415
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2013: $12,221,3602013Revenue 2014: $12,522,117Expenses 2014: $12,346,208Net Income 2014: $175,9092014Revenue 2015: $13,895,739Expenses 2015: $12,219,145Net Income 2015: $1,676,5942015Revenue 2016: $14,381,621Expenses 2016: $12,279,756Net Income 2016: $2,101,8652016Revenue 2018: $15,203,782Expenses 2018: $13,393,500Net Income 2018: $1,810,2822018Revenue 2019: $20,064,273Expenses 2019: $14,157,603Net Income 2019: $5,906,6702019Revenue 2020: $17,743,494Expenses 2020: $14,783,559Net Income 2020: $2,959,9352020Revenue 2021: $19,026,737Expenses 2021: $15,622,625Net Income 2021: $3,404,1122021Revenue 2022: $21,107,992Expenses 2022: $16,341,015Net Income 2022: $4,766,9772022

Highlighted filing

2014

Revenue$12,522,117
Expenses$12,346,208
Net Income$175,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,689,923
Mission and Program Overview

Mission

The pegasus school is dedicated to academic excellence and to the development of lifelong learners.

The pegasus school is dedicated to academic excellence and to the development of lifelong learners who are confident, caring and courageous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,933,967$13,166,510▲ $232,543
Investments in Publicly Traded Securities$2,777,055$3,092,335▲ $315,280
Cash and Non-Interest-Bearing Accounts$3,928,034$3,063,642▼ $864,392
Investments Other Securities$967,200$1,122,960▲ $155,760
Savings and Temporary Cash Investments$137,506$175,963▲ $38,457
Prepaid Expenses and Deferred Charges$104,885$159,863▲ $54,978
Receivables From Officers Etc$100,000$80,000▼ $20,000
Accounts Receivable$20,270$69,169▲ $48,899
Total Assets$21,108,467$21,185,431▲ $76,964
Other Assets Total$139,550$254,989▲ $115,439
Liabilities
Tax Exempt Bond Liabilities$8,100,000$7,862,113▼ $237,887
Deferred Revenue$6,348,150$5,924,166▼ $423,984
Accounts Payable and Accrued Expenses$24,341$193,737▲ $169,396
Total Liabilities$14,472,491$13,980,016▼ $492,475
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,980,023$3,230,023▲ $250,000
Unrestricted Net Assets$3,196,071$3,030,307▼ $165,764
Temporarily Rstr Net Assets$459,882$945,085▲ $485,203
Total Net Assets Fund Balance$6,635,976$7,205,415▲ $569,439
Total Liabilities and Net Assets / Fund Balance$21,108,467$21,185,431▲ $76,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,508,927$3,376,884$9,885,811
Land$6,014,392-$6,014,392
Equipment$642,971$2,168,918$2,811,889
Other Land Buildings$220$93,266$93,486
Other Securities$1,122,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,744,255-▲ $471,040-$4,215,295
2012$3,484,275-▲ $339,595$79,615$3,744,255
2011$3,342,799-▲ $163,976$22,500$3,484,275
2010$2,554,191$575,000▲ $213,608-$3,342,799
2009$3,386,873-▼ $808,216$24,466$2,554,191
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZurnHead of SchoolFT$257,365$24,800$282,165
Nancy ConklinAdm DirectorFT$129,297$8,400$137,697
Tashon MckeithanDirector of Lower SchoolFT$134,518$2,600$137,118
Sue HarrisonDevelopment DirectorFT$126,252$6,212$132,464
Ricardo NievaBusiness Manager (former)FT$121,718$3,135$124,853
Daniel RosenbergDirector of Middle SchoolFT$115,928$6,656$122,584
Joe WillilamsonMiddle School DirectorFT$119,447$2,712$122,159

Board Members and Trustees

NameTitle
Leslie SeidnerChair
Gary AllhusenChair - Development
Frank GandaraChair - Facilities
Rod TrujilloChair - Finance
Cheryl LavenPto President
Robert RiedlVice-chair
Brian CullenTrustee
Buffi HendrixTrustee
Carl KawabeTrustee
Darin AndersonTrustee
Gary RothTrustee
Julie FishmanTrustee
Michael MulroyTrustee
Mike BolenTrustee
Mike SmithTrustee
Mohamed El-erianTrustee
Rene CoganTrustee
Rick DavittTrustee
Zach FischerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairway Investment Management LLCContracted Financial Sevices-$166,400
Jfk TransportationTransportation-$156,818
Carothers Disante & FreudenbergerLegal Services-$140,472
Vertical Construction INCConstruction - Modular Classrooms-$118,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,025
Program Service Revenue
$11,323,965
Investment Income
$77,510
Other Revenue
$-38,383
All Other Contributions
$679,564
Change in Net Assets
$175,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,522,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-214,347
Total Revenue per Audited Statements
$12,307,770
Total Revenue per Form 990
$12,522,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,507,396
Other Expenses$3,230,935
Grants and Similar Amounts Paid$607,877
Total Fundraising Expense$535,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,155,091$1,093,273$326,380$6,574,744
Other Employee Benefits$630,492$161,994$50,928$843,414
Grants to Domestic Individuals$607,877--$607,877
Payroll Taxes$400,325$103,613$18,839$522,777
Depreciation Depletion$371,886$96,253$17,500$485,639
Occupancy$300,988$77,903$14,164$393,055
Current Officers, Directors, Trustees, and Key Employees$164,503$98,702$65,802$329,007
Interest-$257,208-$257,208
Pension Plan Contributions$173,768$45,483$18,203$237,454
Insurance$162,761$42,126$7,659$212,546
Fees for Services Other$130,576$64,751$6,144$201,471
Fees for Services Legal-$181,330-$181,330
Office Expenses$60,918$88,684$3,948$153,550
Other Expenses$344,583$103,819-$103,819
Advertising$51,676$13,375$2,432$67,483
Information Technology$39,362$11,832$1,852$53,046
All Other Expenses$34,104$8,827$1,605$44,536
Total Functional Expenses$9,192,377$2,618,375$535,456$12,346,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,346,208
Expenses per Audited Statements$11,738,331
Total Expenses per Audited Statements$11,738,331
Expenses Not Reported on Financial Statements$607,877
Other Expense Adjustments$607,877
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,806
Fundraising Gross Income$123,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$459,136-$41,003-
Event 1$20,325-$2,312-
Total Events$479,461-$133,801$-133,801
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 Officers, Directors, Trustees, and Key Employees$100,000$80,000▼ $20,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15634662012-10-01$8,059,500REFINANCE PREVIOUS BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,059,500--$134,465

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by the executive board before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees are required to complete an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The school reviews comparative compensation from comparable national and local organizations when determing compensation. The board sets the head of school contract. The head of school uses comparability data in setting the compensation of the other officers.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements and conflict of interest policy form are available from the school upon request.”

Filing and Contact Details

Filer

EIN
33-0162184
Phone
7149641224

Signing Officer

Name
Rene Cogan
Title
CFO
Phone
7149641224
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Cogan
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
184
Volunteers
50

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee provides an appropriate level of oversight and monitoring for the audit of the financial statements and auditor. The school did not change its oversight proess or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The pegasus vision fund was established to ensure the continued development of the school. The fund for innovation in teaching (fit) was established to support advances in classroom teaching that will benefit teachers and students alike. The bright stars fund is a tuition assistance fund that focuses on attracting and retaining the brightest students who may not otherwise be able to attend the pegasus school for financial reasons.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -607,877.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 607,877.”

Raw XML AppendixShowing 400 of 778 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252600
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ALLHUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK GANDARA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL LAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK DAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMED EL-ERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10BUFFI HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL KAWABE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE SEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT RIEDL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROD TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ZURN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICARDO NIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE WILLILAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25TASHON MCKEITHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19257365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PTO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0479461
IRS990/FundraisingDirectExpensesAmt0167806
IRS990/FundraisingGrossIncomeAmt0123923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0607877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012689923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011832
IRS990/InformationTechnologyGrp/ProgramServicesAmt039362
IRS990/InformationTechnologyGrp/TotalAmt053046
IRS990/InsuranceGrp/FundraisingAmt07659
IRS990/InsuranceGrp/ManagementAndGeneralAmt042126
IRS990/InsuranceGrp/ProgramServicesAmt0162761
IRS990/InsuranceGrp/TotalAmt0212546
IRS990/InterestGrp/ManagementAndGeneralAmt0257208
IRS990/InterestGrp/TotalAmt0257208
IRS990/InvestmentIncomeGrp/ExclusionAmt077510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0967200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01122960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02777055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03092335
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05639068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012933967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013166510
IRS990/LandBldgEquipCostOrOtherBssAmt018805578
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS WHO ARE CONFIDENT, CARING AND COURAGEOUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06635976
IRS990/NetAssetsOrFundBalancesEOYAmt07205415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0393530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014164
IRS990/OccupancyGrp/ManagementAndGeneralAmt077903
IRS990/OccupancyGrp/ProgramServicesAmt0300988
IRS990/OccupancyGrp/TotalAmt0393055
IRS990/OfficeExpensesGrp/FundraisingAmt03948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088684
IRS990/OfficeExpensesGrp/ProgramServicesAmt060918
IRS990/OfficeExpensesGrp/TotalAmt0153550
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139550
IRS990/OtherAssetsTotalGrp/EOYAmt0254989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843414
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103819

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,185,431
Liabilities
$13,980,016
Net assets
$7,205,415
Revenue
$12,522,117
Expenses
$12,346,208
Net income
$175,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$22.2$32.3$21.1$16.3$4.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$23.9$28.8$19.0$15.6$3.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$27.1$24.2$17.7$14.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$15.0$21.2$20.1$14.2$5.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$14.5$15.0$15.2$13.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$25.2$14.0$11.2$14.4$12.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$23.4$14.4$8.99$13.9$12.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$21.2$14.0$7.21$12.5$12.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.64$12.2