Civic Intelligence

The Pegasus School

990 • Fiscal year 2018 • EIN 33-0162184

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$376,143

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$29,514,589

Up $4,317,651 (+17%) from 2016

Net Assets

Up

$15,037,544

Up $3,866,260 (+35%) from 2016

Liabilities

Up

$14,477,045

Up $451,391 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$15,203,782

Up $822,161 (+5.7%) from 2016

Expenses

Up

$13,393,500

Up $1,113,744 (+9.1%) from 2016

Net Income

Down

$1,810,282

Down $291,583 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$29,514,589
Liabilities$14,477,045
Net Assets$15,037,544
Open 2018 Filing

Operations Trend

Revenue Growth54th 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 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

2018

Revenue$15,203,782
Expenses$13,393,500
Net Income$1,810,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$15,583,146
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
Investments in Publicly Traded Securities$5,123,360$13,512,926▲ $8,389,566
Land, Buildings, and Equipment, Net$13,047,616$12,971,271▼ $76,345
Cash and Non-Interest-Bearing Accounts$2,406,845$2,130,230▼ $276,615
Savings and Temporary Cash Investments$6,350,364$685,662▼ $5,664,702
Prepaid Expenses and Deferred Charges$198,912$142,913▼ $55,999
Accounts Receivable$16,930$71,587▲ $54,657
Total Assets$27,144,027$29,514,589▲ $2,370,562
Liabilities
Deferred Revenue$7,171,740$7,684,377▲ $512,637
Tax Exempt Bond Liabilities$6,744,599$6,391,515▼ $353,084
Accounts Payable and Accrued Expenses$208,324$401,153▲ $192,829
Total Liabilities$14,124,663$14,477,045▲ $352,382
Net Assets / Fund Balance
Unrestricted Net Assets$8,136,786$9,852,264▲ $1,715,478
Permanently Rstr Net Assets$3,352,913$3,352,913→ $0
Temporarily Rstr Net Assets$1,529,665$1,832,367▲ $302,702
Total Net Assets Fund Balance$13,019,364$15,037,544▲ $2,018,180
Total Liabilities and Net Assets / Fund Balance$27,144,027$29,514,589▲ $2,370,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,381,536$4,431,389$10,812,925
Land$6,014,392-$6,014,392
Equipment$434,641$1,768,749$2,203,390
Other Land Buildings$140,702$93,459$234,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,124,483-▲ $376,807-$5,501,290
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$310,516$65,627$376,143
Rene CoganCFOFT$212,400$64,105$276,505
Jennifer GreenLower School DirectorFT$123,293$52,830$176,123
Nancy ConklinAdmissions DirectorFT$147,500$16,450$163,950
Daniel RosenbergMiddle School DirectorFT$142,489$17,163$159,652
Dustan BridgesTeacher, Camp Director, CoachFT$105,067$19,431$124,498

Board Members and Trustees

NameTitle
Brian CullenChair
Eric LittleVice Chair
Cristina WelfordTrustee
Darin AndersonTrustee
Dave RhoadsTrustee
Diem DangTrustee
Elena ZaretskyTrustee
George ChengTrustee
Karla JoyceTrustee
Maajed AbahusaynTrustee
Mark PerlmutterTrustee
Michael WongTrustee
Susan PerkinsTrustee
Terry BurnhamTrustee
Wendy BushTrustee
Zach FischerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jfk Transportation Co INCDaily Bus Service980 W 17TH STREET SUITE B, Santa Ana, CA 92706$205,208
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,512
Program Service Revenue
$13,134,940
Investment Income
$186,302
Other Revenue
$433,028
All Other Contributions
$1,277,766
Change in Net Assets
$1,810,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,186,390
Revenue Not Reported on Financial Statements
$17,392
Revenue Not Reported on Form 990
$-266,390
Total Revenue per Audited Statements
$14,920,000
Total Revenue per Form 990
$15,203,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,995,816
Other Expenses$2,923,396
Total Fundraising Expense$680,768
Grants and Similar Amounts Paid$474,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,781,708$1,139,281$298,482$7,219,471
Other Employee Benefits$796,279$123,613$45,645$965,537
Current Officers, Directors, Trustees, and Key Employees$192,965$404,232$77,186$674,383
Pension Plan Contributions$446,803$110,229$35,375$592,407
Payroll Taxes$431,630$96,333$16,055$544,018
Grants to Domestic Individuals$474,288--$474,288
All Other Expenses$417,454$43,807$7,301$468,562
Depreciation Depletion$330,555$75,316$12,553$418,424
Occupancy$279,344$61,134$10,189$350,667
Office Expenses$160,574$60,939$4,068$225,581
Advertising$33,074$22,180$152,313$207,567
Insurance$158,756$36,172$6,029$200,957
Interest-$194,067-$194,067
Travel$170,000--$170,000
Information Technology$133,493$30,416$5,069$168,978
Fees for Services Management-$53,201-$53,201
Fees for Services Accounting-$40,300-$40,300
Other Expenses$22,286-$10,503$22,286
Fees for Service Investment Mgmnt Fees-$17,392-$17,392
Fees for Services Legal-$17,006-$17,006
Fees for Services Other-$6,359-$6,359
Total Functional Expenses$10,180,755$2,531,977$680,768$13,393,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,393,500
Expenses per Audited Statements$12,901,820
Total Expenses per Audited Statements$12,901,820
Expenses Not Reported on Financial Statements$491,680
Other Expense Adjustments$474,288
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$382,376
Fundraising Direct Expenses$123,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$525,093$358,676$45,525$313,151
Golf Soiree$29,029$23,700$4,504$19,196
Total Events$554,122$382,376$123,100$259,276
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 filing.”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
180
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 -474,288.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 474,288.”

Raw XML AppendixShowing 400 of 786 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1764105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119431
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA ZARETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAAJED ABAHUSAYN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIEM DANG
IRS990/Form990PartVIISectionAGrp/PersonNm15CRISTINA WELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RENE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DUSTAN BRIDGES
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/ReportableCompFromOrgAmt16320516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17212400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105067
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER, CAMP DIRECTOR, COACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171746
IRS990/FundraisingDirectExpensesAmt0123100
IRS990/FundraisingGrossIncomeAmt0382376
IRS990/GainOrLossGrp/SecuritiesAmt060766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0474288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0474288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0474288
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317030
IRS990/GrossReceiptsAmt015583146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133493
IRS990/InformationTechnologyGrp/TotalAmt0168978
IRS990/InsuranceGrp/FundraisingAmt06029
IRS990/InsuranceGrp/ManagementAndGeneralAmt036172
IRS990/InsuranceGrp/ProgramServicesAmt0158756
IRS990/InsuranceGrp/TotalAmt0200957
IRS990/InterestGrp/ManagementAndGeneralAmt0194067
IRS990/InterestGrp/TotalAmt0194067
IRS990/InvestmentIncomeGrp/ExclusionAmt0125536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05123360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013512926
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06293597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013047616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012971271
IRS990/LandBldgEquipCostOrOtherBssAmt019264868
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256264
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/NetAssetsOrFundBalancesBOYAmt013019364
IRS990/NetAssetsOrFundBalancesEOYAmt015037544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0259276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207898
IRS990/NoncashContributionsAmt010503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010189
IRS990/OccupancyGrp/ManagementAndGeneralAmt061134
IRS990/OccupancyGrp/ProgramServicesAmt0279344
IRS990/OccupancyGrp/TotalAmt0350667
IRS990/OfficeExpensesGrp/FundraisingAmt04068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160574
IRS990/OfficeExpensesGrp/TotalAmt0225581
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965537
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1TEACHER CONSUMABLES
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt010503
IRS990/OtherExpensesGrp/ProgramServicesAmt0208680
IRS990/OtherExpensesGrp/ProgramServicesAmt196709
IRS990/OtherExpensesGrp/ProgramServicesAmt246157
IRS990/OtherExpensesGrp/ProgramServicesAmt322286
IRS990/OtherExpensesGrp/TotalAmt0208680
IRS990/OtherExpensesGrp/TotalAmt1107212
IRS990/OtherExpensesGrp/TotalAmt246157
IRS990/OtherExpensesGrp/TotalAmt322286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PTO INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166825
IRS990/OtherRevenueTotalAmt0173752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05781708
IRS990/OtherSalariesAndWagesGrp/TotalAmt07219471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431630
IRS990/PayrollTaxesGrp/TotalAmt0544018
IRS990/PensionPlanContributionsGrp/FundraisingAmt035375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446803
IRS990/PensionPlanContributionsGrp/TotalAmt0592407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03352913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03352913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142913
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/RelatedOrExemptFuncIncomeAmt012353434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012353434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545122

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,514,589
Liabilities
$14,477,045
Net assets
$15,037,544
Revenue
$15,203,782
Expenses
$13,393,500
Net income
$1,810,282
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
2018Detailed filing. Detailed filing data is available for this year.$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