Civic Intelligence

The Pegasus School

990 • Fiscal year 2021 • EIN 33-0162184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$432,885

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

2.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$52,646,483

Up $1,381,025 (+2.7%) from 2020

Net Assets

Up

$28,785,968

Up $4,580,088 (+19%) from 2020

Liabilities

Down

$23,860,515

Down $3,199,063 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$19,026,737

Up $1,283,243 (+7.2%) from 2020

Expenses

Up

$15,622,625

Up $839,066 (+5.7%) from 2020

Net Income

Up

$3,404,112

Up $444,177 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$52,646,483
Liabilities$23,860,515
Net Assets$28,785,968
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$19,026,737
Expenses$15,622,625
Net Income$3,404,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$28,429,333
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$23,475,714$26,727,013▲ $3,251,299
Savings and Temporary Cash Investments$13,839,031$14,944,528▲ $1,105,497
Investments in Publicly Traded Securities$6,156,627$7,619,473▲ $1,462,846
Cash and Non-Interest-Bearing Accounts$4,845,452$1,610,144▼ $3,235,308
Pledges and Grants Receivable$2,377,148$1,301,230▼ $1,075,918
Prepaid Expenses and Deferred Charges$543,675$428,098▼ $115,577
Accounts Receivable$27,811$15,997▼ $11,814
Total Assets$51,265,458$52,646,483▲ $1,381,025
Liabilities
Tax Exempt Bond Liabilities$13,869,754$13,011,776▼ $857,978
Deferred Revenue$8,130,195$9,716,591▲ $1,586,396
Unsecured Notes Loans Payable$1,900,900$0▼ $1,900,900
Mortgage Notes Payable Secured by Investment Property$1,000,000$800,000▼ $200,000
Accounts Payable and Accrued Expenses$2,158,729$332,148▼ $1,826,581
Total Liabilities$27,059,578$23,860,515▼ $3,199,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,194,470$22,116,007▲ $9,921,537
Net Assets With Donor Restrictions$12,011,410$6,669,961▼ $5,341,449
Total Net Assets Fund Balance$24,205,880$28,785,968▲ $4,580,088
Total Liabilities and Net Assets / Fund Balance$51,265,458$52,646,483▲ $1,381,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,647,867$5,587,056$25,234,923
Land$6,014,392-$6,014,392
Equipment$927,369$2,278,816$3,206,185
Other Land Buildings$137,385$93,487$230,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,156,627-▲ $1,462,846-$7,619,473
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$353,093$79,792$432,885
Rene CoganCFOFT$243,148$55,812$298,960
Jennifer GreenLower School DirectorFT$138,829$60,908$199,737
Jennifer DegraveDevelopment DirectorFT$151,889$34,818$186,707
James SwigerMiddle School DirectorFT$118,287$59,003$177,290
Nyles ReyesIt DirectorFT$128,115$37,453$165,568
Alison Englar-carlsonEducational PsychologistFT$115,701$26,297$141,998

Board Members and Trustees

NameTitle
Diem DangChair
Eric LittleVice-chair
Aaron GurewitzTrustee
Atoshi ShoreyTrustee
Becky JandaTrustee
Christina WelfordTrustee
Darin GlasserTrustee
David RhoadsTrustee
Derrek RansfordTrustee
Edi ThimonsTrustee
Elena ZaretskyTrustee
George ChengTrustee
Kristen PerlmutterTrustee
Maajed AbahusaynTrustee
Matt ParlowTrustee
Maureen Barnes SinghTrustee
Mike MulroyTrustee
Reynolds BishTrustee
Rob PettisTrustee
Susan PerkinsTrustee
Wendy BushTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Westling & AssociatesProject Manager20112 PORT CIRCLE, Huntington Beach, CA 92646$198,847
Absolute Facility SolutionsCustodial Services And Supplies19744 BEACH BLVD SUITE 367, Huntington Beach, CA 92648$180,791
Jfk Transportation Co INCDaily Bus Service980 W 17TH STREET SUITE B, Santa Ana, CA 92706$134,359
Jb3dGraphic Design And Campus Signage731 N MAIN ST, Orange, CA 92868$116,807
Walker ConsultantsParking Consultants And Engineers151 S ROSE ST SUITE 800, Kalamazoo, MI 49007$105,195
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,521
Program Service Revenue
$14,976,541
Investment Income
$314,651
Other Revenue
$215,024
All Other Contributions
$1,512,702
Change in Net Assets
$3,404,112

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 Traded6$35,847-
Other Non Cash Contri Table1$11,717Fair Market Value (FMV)
Other Non Cash Contri Table1$4,755Fair Market Value (FMV)
Total Noncash Contributions8$52,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,026,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$704,351
Total Revenue per Audited Statements
$19,731,088
Total Revenue per Form 990
$19,026,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,808,559
Other Expenses$3,291,279
Total Fundraising Expense$683,583
Grants and Similar Amounts Paid$522,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,724,726$1,404,094$363,619$8,492,439
Other Employee Benefits$1,088,721$215,832$54,421$1,358,974
Depreciation Depletion$620,502$159,923$25,588$806,013
Current Officers, Directors, Trustees, and Key Employees$233,638$417,025$116,819$767,482
Payroll Taxes$496,885$128,063$20,490$645,438
Pension Plan Contributions$401,335$111,709$31,182$544,226
Occupancy$415,388$107,059$17,129$539,576
Grants to Domestic Individuals$522,787--$522,787
Insurance$207,423$53,459$8,554$269,436
Interest$213,623$31,093$8,323$253,039
Information Technology$192,485$49,609$7,938$250,032
All Other Expenses$121,324$40,239$1,202$162,765
Office Expenses$105,650$44,240$4,357$154,247
Other Expenses$86,882-$23,815$86,882
Fees for Services Accounting-$60,415-$60,415
Fees for Services Other$3,464$23,238$146$26,848
Fees for Service Investment Mgmnt Fees-$20,740-$20,740
Fees for Services Legal-$3,612-$3,612
Total Functional Expenses$12,068,692$2,870,350$683,583$15,622,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,622,625
Total Expenses per Audited Statements$15,151,000
Expenses per Audited Statements$15,079,098
Expenses Not Reported on Financial Statements$543,527
Other Expense Adjustments$522,787
Expenses Not Reported on Form 990$71,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,044
Fundraising Direct Expenses$57,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$281,644$192,044$48,435$143,609
Total Events$281,644$192,044$57,332$134,712
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-$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 seven 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
181
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 -522,787. Investment expense -20,740. In-kind interest 24,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND INTEREST 24,394.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 522,787.”

Raw XML AppendixShowing 400 of 967 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/TitleTxt25IT DIRECTOR
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IRS990/MissionDesc0THE STORY OF PEGASUS BEGINS WITH INTELLECTUAL CURIOSITY AND COMPASSION. WE ARE A VIBRANT ACADEMIC COMMUNITY THAT INSPIRES BRIGHT, MOTIVATED STUDENTS TO DISCOVER AND DEVELOP THEIR UNIQUE GIFTS. TEACHERS AND STUDENTS BUILD TRUSTING RELATIONSHIPS THAT FOSTER SELF-RELIANCE, CONFIDENCE, AND INNOVATIVE THINKING. A PEGASUS EDUCATION EQUIPS STUDENTS TO ACHIEVE FUTURE ACADEMIC SUCCESS AND MAKE A POSITIVE IMPACT ON SOCIETY.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,646,483
Liabilities
$23,860,515
Net assets
$28,785,968
Revenue
$19,026,737
Expenses
$15,622,625
Net income
$3,404,112
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
2021Detailed filing. Detailed filing data is available for this year.$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
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