Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0162184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$23,394,252
Up $2,208,821 (+10%) from 2014
Net Assets
Up$8,989,978
Up $1,784,563 (+25%) from 2014
Liabilities
Up$14,404,274
Up $424,258 (+3.0%) from 2014
Revenue
Up$13,895,739
Up $1,373,622 (+11%) from 2014
Expenses
Down$12,219,145
Down $127,063 (-1.0%) from 2014
Net Income
Up$1,676,594
Up $1,500,685 (+853%) from 2014
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, careing and courageous.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,166,510 | $13,048,120 | ▼ $118,390 |
| Cash and Non-Interest-Bearing Accounts | $3,063,642 | $5,574,271 | ▲ $2,510,629 |
| Investments in Publicly Traded Securities | $3,092,335 | $4,389,874 | ▲ $1,297,539 |
| Investments Other Securities | $1,122,960 | - | - |
| Prepaid Expenses and Deferred Charges | $159,863 | $129,038 | ▼ $30,825 |
| Savings and Temporary Cash Investments | $175,963 | $100,025 | ▼ $75,938 |
| Receivables From Officers Etc | $80,000 | $0 | ▼ $80,000 |
| Accounts Receivable | $69,169 | $26,767 | ▼ $42,402 |
| Total Assets | $21,185,431 | $23,394,252 | ▲ $2,208,821 |
| Other Assets Total | $254,989 | $126,157 | ▼ $128,832 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,862,113 | $7,537,096 | ▼ $325,017 |
| Deferred Revenue | $5,924,166 | $6,669,781 | ▲ $745,615 |
| Accounts Payable and Accrued Expenses | $193,737 | $197,397 | ▲ $3,660 |
| Total Liabilities | $13,980,016 | $14,404,274 | ▲ $424,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,030,307 | $4,698,338 | ▲ $1,668,031 |
| Permanently Rstr Net Assets | $3,230,023 | $3,230,023 | → $0 |
| Temporarily Rstr Net Assets | $945,085 | $1,061,617 | ▲ $116,532 |
| Total Net Assets Fund Balance | $7,205,415 | $8,989,978 | ▲ $1,784,563 |
| Total Liabilities and Net Assets / Fund Balance | $21,185,431 | $23,394,252 | ▲ $2,208,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,477,240 | $3,625,535 | $10,102,775 |
| Land | $6,014,392 | - | $6,014,392 |
| Equipment | $555,538 | $2,480,760 | $3,036,298 |
| Other Land Buildings | $950 | - | $950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,215,295 | $22,245 | ▲ $175,401 | $822 | $4,389,874 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Lopez | Head of School (since July 2014) | FT | $147,364 | $12,636 | $160,000 |
| John Zurn | Head of School (term July 2014) | FT | $125,829 | $26,608 | $152,437 |
| Nancy Conklin | Admissions Director | FT | $133,292 | $2,975 | $136,267 |
| Daniel Rosenberg | Middle School Director | FT | $131,551 | $3,669 | $135,220 |
| Sue Harrison | Development Director | FT | $129,801 | $4,190 | $133,991 |
| James Conti | Teacher | FT | $105,971 | $5,280 | $111,251 |
| Name | Title |
|---|---|
| Robert Riedl | Chair |
| Mike Smith | Vice-chair |
| Brian Cullen | Trustee |
| Carl Kawabe | Trustee |
| Cheryl Laven | Trustee |
| Darin Anderson | Trustee |
| Gary Allhusen | Trustee |
| Gary Roth | Trustee |
| Julie Fishman | Trustee |
| Michael Mulroy | Trustee |
| Mohamed El-erian | Trustee |
| Rod Trujillo | Trustee |
| Wendy Bush | Trustee |
| Zach Fischer | Trustee |
| Rene Cogan | Trustee(until Jan15)/CFO(since Feb15) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fairway Investment Management LLC | Contracted Financial Services | 34 ROLLINGWOOD DRIVE, Rolling Hills, CA 90274 | $208,640 |
| Jfk Transportation Co INC | Transportation Services | 980 W 17TH STREET STE B, Santa Ana, CA 92706 | $192,900 |
| Carothers Disante & Freudenberger | Legal Services | 2600 MICHELSON DRIVE STE 800, Irvine, CA 92612 | $168,570 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,687,471 |
| Other Expenses | $2,928,727 |
| Grants and Similar Amounts Paid | $602,947 |
| Total Fundraising Expense | $516,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,073,568 | $1,084,976 | $333,061 | $6,491,605 |
| Other Employee Benefits | $757,786 | $135,293 | $47,126 | $940,205 |
| Grants to Domestic Individuals | $602,947 | - | - | $602,947 |
| Payroll Taxes | $377,569 | $91,280 | $16,596 | $485,445 |
| Depreciation Depletion | $363,400 | $95,439 | $15,974 | $474,813 |
| Pension Plan Contributions | $446,196 | $840 | $11,480 | $458,516 |
| Occupancy | $270,711 | $65,447 | $11,899 | $348,057 |
| Current Officers, Directors, Trustees, and Key Employees | $155,850 | $93,510 | $62,340 | $311,700 |
| Interest | $241,806 | - | - | $241,806 |
| Insurance | $169,070 | $40,873 | $7,431 | $217,374 |
| Fees for Services Legal | - | $197,966 | - | $197,966 |
| Fees for Services Other | $107,947 | $44,806 | $4,744 | $157,497 |
| Office Expenses | $59,376 | $42,339 | $2,609 | $104,324 |
| Information Technology | $27,917 | $74,129 | $1,227 | $103,273 |
| All Other Expenses | $18,488 | $45,481 | $813 | $64,782 |
| Fees for Services Accounting | - | $57,599 | - | $57,599 |
| Other Expenses | $38,183 | $40,924 | $122 | $38,183 |
| Advertising | $27,043 | $6,538 | $1,189 | $34,770 |
| Travel | $474 | $115 | $21 | $610 |
| Total Functional Expenses | $9,584,958 | $2,117,555 | $516,632 | $12,219,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,219,145 |
| Total Expenses per Audited Statements | $11,658,420 |
| Expenses per Audited Statements | $11,616,198 |
| Expenses Not Reported on Financial Statements | $602,947 |
| Other Expense Adjustments | $602,947 |
| Expenses Not Reported on Form 990 | $42,222 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $414,023 |
| Fundraising Direct Expenses | $167,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $497,939 | $341,447 | $54,108 | $287,339 |
| Golf Tournament | $23,126 | $22,560 | $15,845 | $6,715 |
| Total Events | $521,065 | $364,007 | $141,056 | $222,951 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $80,000 | $0 | ▼ $80,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2012-10-01 | $8,059,500 | REFINANCE PREVIOUS BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,059,500 | $7,476,530 | - | $134,465 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 is reviewed by executive committee of the board of trustee before being filed.”
“Any officer, trustee/director, or employee (including faculty and staff) or committee member shall make a prompt, full and frank disclosure of his or her interest to the chair, board of trustees/directors, or relevant committee prior to its acting on such contract or transaction. The board of trustees/directors or the head of school in the case of an employee, to which such disclosure is made shall thereupon determine, considering in its or his or her discretion the advice of legal counsel, whether the disclosure shows that a conflict of interest exists or can be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations or board vote with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made, the vote thereon, and, where applicable, the abstention from voting and participation, and whether a quorum was present. Conflict of interest policy is stated in the personnel handbook for employees who are to sign an acknowledgement stating they have read and will comply with the policies covered by the employee handbook. Members of the board of trustees however are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.”
“The school reviews comparative compensation from comparable national and local organizations when determining compensation. The board sets the head of school contract the head of school uses comparable data in setting the compensation of the other officers. The entire board reviews and approves the compensation of the head of school and the process is documented in the board minutes. Such review and approval shall occur annually, whenever the head's term of employment is renewed or extended, and the the head's compensation is modified. The process was last conducted in july 2014 for the head of school.”
“The school's financial statements and conflict of interest policy form are available from the school upon request.”
“Process has not changed from previous years.”
“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.”
“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. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”
“FINANCIAL AID -602,947.”
“FINANCIAL AID 602,947.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS WHO ARE CONFIDENT, CAREING AND COURAGEOUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1189 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34770 |
| IRS990/AllOtherContributionsAmt | 0 | 845289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE COGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149641224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19692 LEXINGTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926463734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3063642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5574271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 ROLLINGWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 980 W 17TH STREET STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2600 MICHELSON DRIVE STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROLLING HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAIRWAY INVESTMENT MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JFK TRANSPORTATION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAROTHERS DISANTE & FREUDENBERGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 602947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67432 |
| IRS990/CYOtherExpensesAmt | 0 | 2928727 |
| IRS990/CYOtherRevenueAmt | 0 | 898461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11927499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1676594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8687471 |
| IRS990/CYTotalExpensesAmt | 0 | 12219145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 516632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13895739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5924166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6669781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15974 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474813 |
| IRS990/Desc | 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 NUMEROUS OPPORTUNITIES FOR STUDENTS TO ACTIVELY PARTICIPATE IN A CHALLENGING EDUCATIONAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9584958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57599 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 197966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 197966 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT RIEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY ALLHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOHAMED EL-ERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL KAWABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL LAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MULROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROD TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ZURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE(UNTIL JAN15)/CFO(SINCE FEB15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL (SINCE JULY 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL (TERM JULY 2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 414023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 602947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 602947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 602947 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 14063469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74129 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103273 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241806 |
| IRS990/InterestGrp/TotalAmt | 0 | 241806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1122960 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3092335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4389874 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6106295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13166510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13048120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19154415 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS WHO ARE CONFIDENT, CARING AND COURAGEOUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7205415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8989978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 246293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 246293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107969 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940205 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 594498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 594498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PTO INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 290617 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 154555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206996 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 206996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 154555 |
| IRS990/OtherRevenueTotalAmt | 0 | 652168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 333061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1084976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5073568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6491605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16596 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 377569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485445 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 446196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 458516 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3230023 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3230023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129038 |
| IRS990/PrincipalOfficerNm | 0 | JASON LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.