Civic Intelligence

The Pegasus School

990 • Fiscal year 2020 • EIN 33-0162184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.53x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$419,963

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$51,265,458

Up $15,055,896 (+42%) from 2019

Net Assets

Up

$24,205,880

Up $3,043,154 (+14%) from 2019

Liabilities

Up

$27,059,578

Up $12,012,742 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$17,743,494

Down $2,320,779 (-12%) from 2019

Expenses

Up

$14,783,559

Up $625,956 (+4.4%) from 2019

Net Income

Down

$2,959,935

Down $2,946,735 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$51,265,458
Liabilities$27,059,578
Net Assets$24,205,880
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$17,743,494
Expenses$14,783,559
Net Income$2,959,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$18,100,846
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$14,057,645$23,475,714▲ $9,418,069
Savings and Temporary Cash Investments$11,641,581$13,839,031▲ $2,197,450
Investments in Publicly Traded Securities$5,849,441$6,156,627▲ $307,186
Cash and Non-Interest-Bearing Accounts$1,469,539$4,845,452▲ $3,375,913
Pledges and Grants Receivable$2,942,221$2,377,148▼ $565,073
Prepaid Expenses and Deferred Charges$233,405$543,675▲ $310,270
Accounts Receivable$15,730$27,811▲ $12,081
Total Assets$36,209,562$51,265,458▲ $15,055,896
Liabilities
Tax Exempt Bond Liabilities$6,125,295$13,869,754▲ $7,744,459
Deferred Revenue$8,354,080$8,130,195▼ $223,885
Accounts Payable and Accrued Expenses$567,461$2,158,729▲ $1,591,268
Unsecured Notes Loans Payable-$1,900,900-
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Total Liabilities$15,046,836$27,059,578▲ $12,012,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,166,897$12,194,470▲ $1,027,573
Net Assets With Donor Restrictions$9,995,829$12,011,410▲ $2,015,581
Total Net Assets Fund Balance$21,162,726$24,205,880▲ $3,043,154
Total Liabilities and Net Assets / Fund Balance$36,209,562$51,265,458▲ $15,055,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,973,743$4,993,124$10,966,867
Other Land Buildings$10,813,488$93,487$10,906,975
Land$6,014,392-$6,014,392
Equipment$674,091$2,066,735$2,740,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,849,441-▲ $307,186-$6,156,627
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$338,759$81,204$419,963
Rene CoganCFOFT$235,155$58,477$293,632
Jennifer GreenLower School DirectorFT$136,743$63,543$200,286
Nancy ConklinAdmissions DirectorFT$159,135$18,817$177,952
Nyles ReyesIt DirectorFT$119,596$32,432$152,028
Alison Englar-carlsonEducational PsychologistFT$115,371$23,376$138,747
Cheryl WilsonPerforming Arts TeacherFT$111,257$11,219$122,476

Board Members and Trustees

NameTitle
Brian CullenChair
Diem DangVice-chair
Atoshi ShoreyTrustee
Becky JandaTrustee
Christina WelfordTrustee
Darin AndersonTrustee
Dave RhoadsTrustee
Derrek RansfordTrustee
Edi ThimonsTrustee
Elena ZaretskyTrustee
Eric LittleTrustee
George ChengTrustee
Maajed AbahusaynTrustee
Matt ParlowTrustee
Michael MulroyTrustee
Reynolds BishTrustee
Susan PerkinsTrustee
Wendy BushTrustee
Zach FischerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jfk Transportation Co INCDaily Bus Service980 W 17TH STREET SUITE B, Santa Ana, CA 92706$164,400
Westling & AssociatesProject Manager20112 PORT CIRCLE, Huntington Beach, CA 92646$132,650
Stantec Consulting ServicesCivil Engineer13980 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$103,973
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,378
Program Service Revenue
$14,524,593
Investment Income
$372,871
Other Revenue
$60,652
All Other Contributions
$2,684,792
Change in Net Assets
$2,959,935

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 Traded7$99,234Fair Market Value (FMV) at Time of Receipt
Other Non Cash Contri Table1$26,000Fair Market Value (FMV) at Time of Recei
Total Noncash Contributions8$125,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,743,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-371,485
Total Revenue per Audited Statements
$17,372,009
Total Revenue per Form 990
$17,743,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,336,923
Other Expenses$2,994,463
Total Fundraising Expense$738,344
Grants and Similar Amounts Paid$452,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,244,978$1,309,160$375,139$7,929,277
Other Employee Benefits$1,015,638$214,292$60,399$1,290,329
Pension Plan Contributions$593,835$162,115$55,929$811,879
Current Officers, Directors, Trustees, and Key Employees$181,041$402,355$120,694$704,090
Payroll Taxes$463,334$118,298$19,716$601,348
Grants to Domestic Individuals$452,173--$452,173
Depreciation Depletion$337,994$86,296$14,383$438,673
Occupancy$289,888$74,014$12,336$376,238
Interest$259,922$51,700$10,127$321,749
Insurance$191,791$48,968$8,161$248,920
Office Expenses$151,816$84,206$6,460$242,482
All Other Expenses$221,921--$221,921
Information Technology$158,603$40,494$6,749$205,846
Other Expenses$92,379--$92,379
Fees for Services Other$3,467$33,170$48,251$84,888
Fees for Services Accounting-$53,970-$53,970
Fees for Services Legal-$39,798-$39,798
Fees for Service Investment Mgmnt Fees-$18,343-$18,343
Advertising-$14,901-$14,901
Total Functional Expenses$11,293,135$2,752,080$738,344$14,783,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,783,559
Total Expenses per Audited Statements$14,328,855
Expenses per Audited Statements$14,313,043
Expenses Not Reported on Financial Statements$470,516
Other Expense Adjustments$452,173
Expenses Not Reported on Form 990$15,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,819
Fundraising Gross Income$9,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$21,875$6,800-$6,800
Spring Benefit$87,824$2,313$31,821$-29,508
Total Events$109,699$9,113$35,819$-26,706
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
CCalifornia Municipal Finance Authority (series A)2019-07-01$5,983,839Construct science building
BCalifornia Municipal Finance Authority (series B)2019-10-01$1,913,150Construct science building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,059,500$7,476,530$856,448$134,465
C$5,983,839--$141,161
B$1,913,150--$88,807

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 35% controlled entity
No
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
No
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. The 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 15A

“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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
190
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 -452,173. Investment expense -18,343. In-kind interest 15,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND INTEREST 15,812.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 452,173.”

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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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611219
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1RENE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NYLES REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON ENGLAR-CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIEM DANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELENA ZARETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13MAAJED ABAHUSAYN
IRS990/Form990PartVIISectionAGrp/PersonNm14DARIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17EDI THIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm19ATOSHI SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA WELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY JANDA
IRS990/Form990PartVIISectionAGrp/PersonNm23REYNOLDS BISH
IRS990/Form990PartVIISectionAGrp/PersonNm24DERREK RANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT PARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATIONAL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERFORMING ARTS TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100586
IRS990/FundraisingDirectExpensesAmt035819
IRS990/FundraisingGrossIncomeAmt09113
IRS990/GainOrLossGrp/SecuritiesAmt098044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0452173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0452173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0452173
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0419577
IRS990/GrossReceiptsAmt018100846
IRS990/GrossRentsGrp/RealAmt032639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040494
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158603
IRS990/InformationTechnologyGrp/TotalAmt0205846
IRS990/InsuranceGrp/FundraisingAmt08161
IRS990/InsuranceGrp/ManagementAndGeneralAmt048968
IRS990/InsuranceGrp/ProgramServicesAmt0191791
IRS990/InsuranceGrp/TotalAmt0248920
IRS990/InterestGrp/FundraisingAmt010127
IRS990/InterestGrp/ManagementAndGeneralAmt051700
IRS990/InterestGrp/ProgramServicesAmt0259922
IRS990/InterestGrp/TotalAmt0321749
IRS990/InvestmentIncomeGrp/ExclusionAmt0274827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05849441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06156627
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023475714
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PEGASUS SCHOOL IS COMMITTED TO A COMMUNITY-WIDE CULTURE OF RESPECT, WHERE INCLUSIVENESS, KINDNESS, INTEGRITY AND EMPATHY ARE DEEPLY VALUED. PEGASUS EMBRACES A FRAMEWORK WHICH PRIORITIZES THE SOCIAL-EMOTIONAL WELLBEING OF OUR STUDENTS; ONE THAT FOSTERS THE CONTINUAL DEVELOPMENT OF SELF-AWARENESS, SOCIAL-AWARENESS, SELF-MANAGEMENT, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt021162726
IRS990/NetAssetsOrFundBalancesEOYAmt024205880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011166897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012194470
IRS990/NoncashContributionsAmt0125234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012336
IRS990/OccupancyGrp/ManagementAndGeneralAmt074014
IRS990/OccupancyGrp/ProgramServicesAmt0289888
IRS990/OccupancyGrp/TotalAmt0376238
IRS990/OfficeExpensesGrp/FundraisingAmt06460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151816
IRS990/OfficeExpensesGrp/TotalAmt0242482
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01290329
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,265,458
Liabilities
$27,059,578
Net assets
$24,205,880
Revenue
$17,743,494
Expenses
$14,783,559
Net income
$2,959,935
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
2020Detailed filing. Detailed filing data is available for this year.$51.3$27.1$24.2$17.7$14.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$15.0$21.2$20.1$14.2$5.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$14.5$15.0$15.2$13.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$25.2$14.0$11.2$14.4$12.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$23.4$14.4$8.99$13.9$12.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$21.2$14.0$7.21$12.5$12.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.64$12.2