Civic Intelligence

The Pegasus School

990 • Fiscal year 2017 • EIN 33-0162184

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileTHEPEGASUSSCHOOL.ORG

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19692 Lexington LnHuntington Beach, CA 92646

(714) 964-1224

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$349,906

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,144,027

Up $1,947,089 (+7.7%) from 2016

Net Assets

Up

$13,019,364

Up $1,848,080 (+17%) from 2016

Liabilities

Up

$14,124,663

Up $99,009 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$14,343,244

Down $38,377 (-0.3%) from 2016

Expenses

Up

$12,772,943

Up $493,187 (+4.0%) from 2016

Net Income

Down

$1,570,301

Down $531,564 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2017: $27,144,027Liabilities 2017: $14,124,663Net Assets 2017: $13,019,3642017Assets 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

2017

Assets$27,144,027
Liabilities$14,124,663
Net Assets$13,019,364
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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 2017: $14,343,244Expenses 2017: $12,772,943Net Income 2017: $1,570,3012017Revenue 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

2017

Revenue$14,343,244
Expenses$12,772,943
Net Income$1,570,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$14,487,809
Mission and Program Overview

Mission

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

The pegasus school is an academic community that inspires bright and motivated students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,957,616$13,047,616▲ $90,000
Savings and Temporary Cash Investments$874,375$6,350,364▲ $5,475,989
Investments in Publicly Traded Securities$3,359,303$5,123,360▲ $1,764,057
Cash and Non-Interest-Bearing Accounts$7,241,737$2,406,845▼ $4,834,892
Investments Other Securities$528,812--
Prepaid Expenses and Deferred Charges$214,082$198,912▼ $15,170
Accounts Receivable$21,013$16,930▼ $4,083
Total Assets$25,196,938$27,144,027▲ $1,947,089
Liabilities
Deferred Revenue$6,725,061$7,171,740▲ $446,679
Tax Exempt Bond Liabilities$7,084,316$6,744,599▼ $339,717
Accounts Payable and Accrued Expenses$216,277$208,324▼ $7,953
Total Liabilities$14,025,654$14,124,663▲ $99,009
Net Assets / Fund Balance
Unrestricted Net Assets$6,763,957$8,136,786▲ $1,372,829
Permanently Rstr Net Assets$3,351,823$3,352,913▲ $1,090
Temporarily Rstr Net Assets$1,055,504$1,529,665▲ $474,161
Total Net Assets Fund Balance$11,171,284$13,019,364▲ $1,848,080
Total Liabilities and Net Assets / Fund Balance$25,196,938$27,144,027▲ $1,947,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,486,431$4,157,390$10,643,821
Land$6,014,392-$6,014,392
Equipment$457,916$1,631,793$2,089,709
Other Land Buildings$88,877$93,411$182,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,662,445$1,090▲ $460,948-$5,124,483
2015$4,389,874$121,800▲ $150,771-$4,662,445
2014$4,215,295$22,245▲ $175,401$23,067$4,389,874
2013$3,744,255-▲ $471,040-$4,215,295
2012$3,484,275-▲ $339,595$79,615$3,744,255
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lopez JasonHead of SchoolFT$296,656$53,250$349,906
Cogan ReneCFOFT$201,341$61,834$263,175
Green JenniferLower School DirectorFT$114,111$44,990$159,101
Harrison SueDevelopment DirectorFT$134,912$20,840$155,752
Rosenberg DanielMiddle School DirectorFT$136,799$15,572$152,371
Conklin NancyAdmissions DirectorFT$136,375$15,228$151,603
Conti JamesTeacherFT$102,540$14,487$117,027

Board Members and Trustees

NameTitle
Riedl RobertChair
Cullen BrianVice Chair
Allhusen GaryTrustee
Anderson DarinTrustee
Bush WendyTrustee
Cheng GeorgeTrustee
Fischer ZachTrustee
Joyce KarlaTrustee
Little EricTrustee
Mulroy MichaelTrustee
Perkins SusanTrustee
Perlmutter MarkTrustee
Roth GaryTrustee
Wong MichaelTrustee
Zaretsky ElenaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jfk Transportation Co INCDaily Bus Service980 W 17TH STREET STE B, Santa Ana, CA 92706$199,595
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,796
Program Service Revenue
$12,599,241
Investment Income
$183,168
Other Revenue
$197,039
All Other Contributions
$1,046,827
Change in Net Assets
$1,570,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$70,335Market Value
Total Noncash Contributions4$70,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,343,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-277,501
Total Revenue per Audited Statements
$14,065,743
Total Revenue per Form 990
$14,343,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,494,969
Other Expenses$2,722,694
Grants and Similar Amounts Paid$555,280
Total Fundraising Expense$534,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,545,507$1,048,758$292,582$6,886,847
Other Employee Benefits$759,295$129,986$44,510$933,791
Current Officers, Directors, Trustees, and Key Employees$191,124$389,980$76,450$657,554
Grants to Domestic Individuals$555,280--$555,280
Payroll Taxes$410,843$97,492$15,394$523,729
Pension Plan Contributions$370,482$95,711$26,855$493,048
Depreciation Depletion$352,687$85,911$13,565$452,163
Occupancy$273,144$64,171$10,132$347,447
All Other Expenses$269,500$7,088$1,119$277,707
Office Expenses$168,045$70,874$5,023$243,942
Insurance$167,536$40,810$6,444$214,790
Interest-$214,580-$214,580
Information Technology$147,290$35,878$5,665$188,833
Travel$170,000--$170,000
Advertising$41,492$26,927$36,742$105,161
Fees for Services Accounting-$52,781-$52,781
Fees for Services Management-$46,318-$46,318
Fees for Services Other-$41,422-$41,422
Other Expenses$33,386--$33,386
Fees for Services Legal-$9,673-$9,673
Total Functional Expenses$9,780,102$2,458,360$534,481$12,772,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,772,943
Expenses per Audited Statements$12,217,663
Total Expenses per Audited Statements$12,217,663
Expenses Not Reported on Financial Statements$555,280
Other Expense Adjustments$555,280
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 Gross Income$177,786
Fundraising Direct Expenses$144,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$469,425$160,506$48,203$112,303
Golf Soiree$25,330$17,280$2,248$15,032
Total Events$494,755$177,786$129,677$48,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-10-01$8,059,500REFINANCE PREVIOUS BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,059,500$7,476,530$856,448$134,465

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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 A, Line 1

“The executive board consists of six members representing the committee chairs.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the head of school, cfo, finance committee chair and board chair before being filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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 is performed every spring.”

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

Filer Name
The Pegasus School
EIN
33-0162184
Phone
7149641224
Address
19692 LEXINGTON LN, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Rene Cogan
Title
CFO
Phone
7149641224
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
170
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

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 -555,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 555,280.”

Raw XML AppendixShowing 400 of 811 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/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/OtherCompensationAmt1553250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1661834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114487
IRS990/Form990PartVIISectionAGrp/PersonNm0RIEDL ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CULLEN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MULROY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROTH GARY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLHUSEN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE KARLA
IRS990/Form990PartVIISectionAGrp/PersonNm6FISCHER ZACH
IRS990/Form990PartVIISectionAGrp/PersonNm7WONG MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BUSH WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LITTLE ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDERSON DARIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PERLMUTTER MARK
IRS990/Form990PartVIISectionAGrp/PersonNm12PERKINS SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZARETSKY ELENA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHENG GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LOPEZ JASON
IRS990/Form990PartVIISectionAGrp/PersonNm16COGAN RENE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSENBERG DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRISON SUE
IRS990/Form990PartVIISectionAGrp/PersonNm19CONKLIN NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm20GREEN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm21CONTI JAMES
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/ReportableCompFromOrgAmt15296656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102540
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316969
IRS990/FundraisingDirectExpensesAmt0144565
IRS990/FundraisingGrossIncomeAmt0177786
IRS990/GainOrLossGrp/SecuritiesAmt068603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0555280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068603
IRS990/GrossReceiptsAmt014487809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05665
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035878
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147290
IRS990/InformationTechnologyGrp/TotalAmt0188833
IRS990/InsuranceGrp/FundraisingAmt06444
IRS990/InsuranceGrp/ManagementAndGeneralAmt040810
IRS990/InsuranceGrp/ProgramServicesAmt0167536
IRS990/InsuranceGrp/TotalAmt0214790
IRS990/InterestGrp/ManagementAndGeneralAmt0214580
IRS990/InterestGrp/TotalAmt0214580
IRS990/InvestmentIncomeGrp/ExclusionAmt0114565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0528812
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03359303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05123360
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05882594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012957616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013047616
IRS990/LandBldgEquipCostOrOtherBssAmt018930210
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PEGASUS SCHOOL IS AN ACADEMIC COMMUNITY THAT INSPIRES BRIGHT AND MOTIVATED STUDENTS AND EQUIPS THE STUDENTS TO ACHIEVE ACADEMIC SUCCESS AND MAKE A POSITIVE IMPACT ON SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011171284
IRS990/NetAssetsOrFundBalancesEOYAmt013019364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277779
IRS990/NoncashContributionsAmt070335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010132
IRS990/OccupancyGrp/ManagementAndGeneralAmt064171
IRS990/OccupancyGrp/ProgramServicesAmt0273144
IRS990/OccupancyGrp/TotalAmt0347447
IRS990/OfficeExpensesGrp/FundraisingAmt05023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168045
IRS990/OfficeExpensesGrp/TotalAmt0243942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933791
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1TEACHER CONSUMABLES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0211034
IRS990/OtherExpensesGrp/ProgramServicesAmt177944
IRS990/OtherExpensesGrp/ProgramServicesAmt235513
IRS990/OtherExpensesGrp/ProgramServicesAmt333386
IRS990/OtherExpensesGrp/TotalAmt0211034
IRS990/OtherExpensesGrp/TotalAmt177944
IRS990/OtherExpensesGrp/TotalAmt235513
IRS990/OtherExpensesGrp/TotalAmt333386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PTO INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149522
IRS990/OtherRevenueTotalAmt0163818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05545507
IRS990/OtherSalariesAndWagesGrp/TotalAmt06886847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410843
IRS990/PayrollTaxesGrp/TotalAmt0523729
IRS990/PensionPlanContributionsGrp/FundraisingAmt026855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0370482
IRS990/PensionPlanContributionsGrp/TotalAmt0493048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03351823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03352913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198912
IRS990/PrincipalOfficerNm0JASON LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011828297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011828297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262999
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,144,027
Liabilities
$14,124,663
Net assets
$13,019,364
Revenue
$14,343,244
Expenses
$12,772,943
Net income
$1,570,301
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
2017Detailed filing. Detailed filing data is available for this year.$27.1$14.1$13.0$14.3$12.8$1.57
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