Civic Intelligence

The Pegasus School

990 • Fiscal year 2019 • EIN 33-0162184

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.75x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$392,287

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,209,562

Up $6,694,973 (+23%) from 2018

Net Assets

Up

$21,162,726

Up $6,125,182 (+41%) from 2018

Liabilities

Up

$15,046,836

Up $569,791 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$20,064,273

Up $4,860,491 (+32%) from 2018

Expenses

Up

$14,157,603

Up $764,103 (+5.7%) from 2018

Net Income

Up

$5,906,670

Up $4,096,388 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$36,209,562
Liabilities$15,046,836
Net Assets$21,162,726
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$20,064,273
Expenses$14,157,603
Net Income$5,906,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$20,212,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,971,271$14,057,645▲ $1,086,374
Savings and Temporary Cash Investments$9,505,070$11,641,581▲ $2,136,511
Investments in Publicly Traded Securities$5,501,229$5,849,441▲ $348,212
Pledges and Grants Receivable$61,850$2,942,221▲ $2,880,371
Cash and Non-Interest-Bearing Accounts$1,322,519$1,469,539▲ $147,020
Prepaid Expenses and Deferred Charges$246,807$233,405▼ $13,402
Accounts Receivable$9,737$15,730▲ $5,993
Total Assets$29,618,483$36,209,562▲ $6,591,079
Liabilities
Deferred Revenue$7,684,377$8,354,080▲ $669,703
Tax Exempt Bond Liabilities$6,495,409$6,125,295▼ $370,114
Accounts Payable and Accrued Expenses$401,153$567,461▲ $166,308
Total Liabilities$14,580,939$15,046,836▲ $465,897
Net Assets / Fund Balance
Unrestricted Net Assets$9,852,264$11,166,897▲ $1,314,633
Temporarily Rstr Net Assets$1,832,367$6,642,916▲ $4,810,549
Permanently Rstr Net Assets$3,352,913$3,352,913→ $0
Total Net Assets Fund Balance$15,037,544$21,162,726▲ $6,125,182
Total Liabilities and Net Assets / Fund Balance$29,618,483$36,209,562▲ $6,591,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,160,727$4,710,891$10,871,618
Land$6,014,392-$6,014,392
Equipment$614,215$1,910,296$2,524,511
Other Land Buildings$1,268,311$93,487$1,361,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,501,290-▲ $348,151-$5,849,441
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$315,786$76,501$392,287
Rene CoganCFOFT$221,614$61,201$282,815
Jennifer GreenLower School DirectorFT$128,322$61,039$189,361
Nancy ConklinAdmissions DirectorFT$150,585$17,663$168,248
Daniel RosenbergMiddle School DirectorFT$147,517$18,394$165,911
Jennifer DegraveDevelopment DirectorFT$144,087$18,985$163,072
Dustan BridgesTeacher, Camp Director, CoFT$110,394$20,748$131,142

Board Members and Trustees

NameTitle
Brian CullenChair
Eric LittleVice Chair
Atoshi ShoreyTrustee
Cristina WelfordTrustee
Darin AndersonTrustee
Dave RhoadsTrustee
Diem DangTrustee
Edi ThimonsTrustee
Elena ZaretskyTrustee
George ChengTrustee
Maajed AbahusaynTrustee
Mark PerlmutterTrustee
Michael WongTrustee
Susan PerkinsTrustee
Terry Burnham Resigned 102919Trustee
Wendy BushTrustee
Zach FischerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jfk Transportation Co INCDaily Bus Service980 W 17TH STREET SUITE B, Santa Ana, CA 92706$204,335
Community Counselling Service Co LLCFundraising Consultants100 SPECTRUM CENTER DRIVE SUITE 12, Irvine, CA 92618$201,579
Revenue and Support

Revenue Composition

Contributions and Grants
$5,863,171
Program Service Revenue
$13,954,487
Investment Income
$147,397
Other Revenue
$99,218
All Other Contributions
$5,536,742
Change in Net Assets
$5,906,670

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$95,493Fair Market Value (FMV) at Time of Receipt
Total Noncash Contributions12$95,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,046,576
Revenue Not Reported on Financial Statements
$17,697
Revenue Not Reported on Form 990
$-154,674
Total Revenue per Audited Statements
$19,891,902
Total Revenue per Form 990
$20,064,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,972,488
Other Expenses$2,569,506
Total Fundraising Expense$799,999
Grants and Similar Amounts Paid$373,186
Professional Fundraising Fees$242,423

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,967$1,289,433$310,896$7,803,296
Other Employee Benefits$957,322$201,820$41,343$1,200,485
Pension Plan Contributions$518,581$141,232$37,159$696,972
Current Officers, Directors, Trustees, and Key Employees$179,143$388,458$119,429$687,030
Payroll Taxes$455,436$114,906$14,363$584,705
Depreciation Depletion$332,086$85,700$10,712$428,498
Occupancy$294,813$72,894$9,112$376,819
Grants to Domestic Individuals$373,186--$373,186
Office Expenses$201,861$87,743$4,833$294,437
Fees for Services Professional Fundraising--$242,423$242,423
Insurance$161,288$41,623$5,203$208,114
Interest-$184,459-$184,459
Travel$177,537--$177,537
Information Technology$134,479$34,704$4,338$173,521
Other Expenses$52,403--$52,403
Fees for Services Accounting-$41,500-$41,500
All Other Expenses$32,614--$32,614
Fees for Services Legal-$29,203-$29,203
Advertising$655$23,997-$24,652
Fees for Services Other$5,813$17,870$188$23,871
Fees for Service Investment Mgmnt Fees-$17,697-$17,697
Total Functional Expenses$10,584,365$2,773,239$799,999$14,157,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,157,603
Expenses per Audited Statements$13,766,720
Total Expenses per Audited Statements$13,766,720
Expenses Not Reported on Financial Statements$390,883
Other Expense Adjustments$373,186
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$242,423
Fundraising Direct Expenses$147,481
Fundraising Gross Income$112,879

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$439,308$112,879$69,558$43,321
Total Events$439,308$112,879$147,481$-34,602
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
2020-06-01
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
189
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -373,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 373,186.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1763501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2061039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320748
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA ZARETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAAJED ABAHUSAYN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BURNHAM RESIGNED 102919
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIEM DANG
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTINA WELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15EDI THIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16ATOSHI SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RENE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER DEGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm23DUSTAN BRIDGES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221614
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER, CAMP DIRECTOR, CO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326429
IRS990/FundraisingDirectExpensesAmt0147481
IRS990/FundraisingGrossIncomeAmt0112879
IRS990/GainOrLossGrp/SecuritiesAmt03550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0373186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03926
IRS990/GrossReceiptsAmt020212130
IRS990/GrossRentsGrp/RealAmt031857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134479
IRS990/InformationTechnologyGrp/TotalAmt0173521
IRS990/InsuranceGrp/FundraisingAmt05203
IRS990/InsuranceGrp/ManagementAndGeneralAmt041623
IRS990/InsuranceGrp/ProgramServicesAmt0161288
IRS990/InsuranceGrp/TotalAmt0208114
IRS990/InterestGrp/ManagementAndGeneralAmt0184459
IRS990/InterestGrp/TotalAmt0184459
IRS990/InvestmentIncomeGrp/ExclusionAmt0143847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05501229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05849441
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06714674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012971271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014057645
IRS990/LandBldgEquipCostOrOtherBssAmt020772319
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PEGASUS SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE DEVELOPMENT OF LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015037544
IRS990/NetAssetsOrFundBalancesEOYAmt021162726
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031857
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IRS990/NoncashContributionsAmt095495
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072894
IRS990/OccupancyGrp/ProgramServicesAmt0294813
IRS990/OccupancyGrp/TotalAmt0376819
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201861
IRS990/OfficeExpensesGrp/TotalAmt0294437
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200485
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TEACHER CONSUMABLES
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0219260
IRS990/OtherExpensesGrp/ProgramServicesAmt1179633
IRS990/OtherExpensesGrp/ProgramServicesAmt2105288
IRS990/OtherExpensesGrp/ProgramServicesAmt352403
IRS990/OtherExpensesGrp/TotalAmt0219260
IRS990/OtherExpensesGrp/TotalAmt1179633
IRS990/OtherExpensesGrp/TotalAmt2105288
IRS990/OtherExpensesGrp/TotalAmt352403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PTO INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18708
IRS990/OtherRevenueTotalAmt0101963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01289433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06202967
IRS990/OtherSalariesAndWagesGrp/TotalAmt07803296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114906

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,209,562
Liabilities
$15,046,836
Net assets
$21,162,726
Revenue
$20,064,273
Expenses
$14,157,603
Net income
$5,906,670
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
2019Detailed filing. Detailed filing data is available for this year.$36.2$15.0$21.2$20.1$14.2$5.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$14.5$15.0$15.2$13.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$25.2$14.0$11.2$14.4$12.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$23.4$14.4$8.99$13.9$12.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$21.2$14.0$7.21$12.5$12.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.64$12.2