Civic Intelligence

The Pegasus School

990 • Fiscal year 2022 • EIN 33-0162184

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2023

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

0.41x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.05x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$464,157

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$54,527,275

Up $1,880,792 (+3.6%) from 2021

Net Assets

Up

$32,309,590

Up $3,523,622 (+12%) from 2021

Liabilities

Down

$22,217,685

Down $1,642,830 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$21,107,992

Up $2,081,255 (+11%) from 2021

Expenses

Up

$16,341,015

Up $718,390 (+4.6%) from 2021

Net Income

Up

$4,766,977

Up $1,362,865 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$54,527,275
Liabilities$22,217,685
Net Assets$32,309,590
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$21,107,992
Expenses$16,341,015
Net Income$4,766,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2023
Return Version
2021v4.2
Gross Receipts
$21,257,031
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$26,727,013$26,672,798▼ $54,215
Savings and Temporary Cash Investments$14,944,528$17,154,827▲ $2,210,299
Investments in Publicly Traded Securities$7,619,473$6,526,523▼ $1,092,950
Pledges and Grants Receivable$1,301,230$2,105,799▲ $804,569
Cash and Non-Interest-Bearing Accounts$1,610,144$1,879,796▲ $269,652
Prepaid Expenses and Deferred Charges$146,682$164,694▲ $18,012
Accounts Receivable$15,996$22,838▲ $6,842
Total Assets$52,365,066$54,527,275▲ $2,162,209
Liabilities
Tax Exempt Bond Liabilities$12,730,360$11,349,785▼ $1,380,575
Deferred Revenue$9,716,591$9,868,336▲ $151,745
Mortgage Notes Payable Secured by Investment Property$800,000$600,000▼ $200,000
Accounts Payable and Accrued Expenses$332,147$399,564▲ $67,417
Total Liabilities$23,579,098$22,217,685▼ $1,361,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,116,007$24,166,748▲ $2,050,741
Net Assets With Donor Restrictions$6,669,961$8,142,842▲ $1,472,881
Total Net Assets Fund Balance$28,785,968$32,309,590▲ $3,523,622
Total Liabilities and Net Assets / Fund Balance$52,365,066$54,527,275▲ $2,162,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,353,086$6,269,870$25,622,956
Land$6,014,392-$6,014,392
Equipment$838,574$2,518,779$3,357,353
Other Land Buildings$466,746$93,488$560,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,619,473-▼ $1,092,950-$6,526,523
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$367,891$96,266$464,157
Rene CoganCFOFT$260,790$49,496$310,286
Jennifer GreenLower School DirectorFT$157,896$54,253$212,149
Nyly ReyesIt DirectorFT$162,068$29,484$191,552
James SwigerMiddle School DirectorFT$129,009$59,136$188,145
Sharleen SamuelsonDirector of Enrollment and Financial AidFT$133,127$28,380$161,507
Sharleen SamuelsonDirector of Enrollment and Financial-$133,127$28,380$161,507
Nancy WilderTeacherFT$129,932$13,967$143,899

Board Members and Trustees

NameTitle
Diem DangChair
Matt ParlowVice-chair
Aaron GurewitzTrustee
Atoshi ShoreyTrustee
Becky JandaTrustee
Darin GlasserTrustee
David RhoadsTrustee
Derrek RansfordTrustee
Edi ThimonsTrustee
Eric LittleTrustee
Erik Choy Start 070121Trustee
George ChengTrustee
Maajed AbahusaynTrustee
Maureen Barnes SinghTrustee
Meredith Chandra Start 070121Trustee
Mike MulroyTrustee
Reynolds BishTrustee
Rob PettisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Facility Solutions INCJanitorial19744 BEACH BLVD STE 387, Huntington Beach, CA 92648$273,238
Avex BuildersBathroom Construction3400 WEST MACARTHUR BLVD SUITE J, Santa Ana, CA 92704$179,914
Jfk Transportation Co INCBus Transportation980 WEST 17TH ST SUITE B, Santa Ana, CA 92706$135,698
Pro Sound INCSound Systems1375 NE 123 ST, Miami, FL 33161$100,912
Liebert Cassidy WhitmoreLegal6033 WEST CENTURY BLVD SUITE 500, Los Angeles, CA 90045$100,645
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,174
Program Service Revenue
$16,619,837
Investment Income
$186,882
Other Revenue
$152,099
All Other Contributions
$4,008,774
Change in Net Assets
$4,766,977

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$381,366Sold Upon Receipt
Other Non Cash Contri Table12$18,919Fair Market Value
Total Noncash Contributions18$400,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,107,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,709,530
Total Revenue per Audited Statements
$19,398,462
Total Revenue per Form 990
$21,107,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,864,314
Other Expenses$3,962,270
Total Fundraising Expense$713,996
Grants and Similar Amounts Paid$438,268
Professional Fundraising Fees$76,163

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,619,505$1,385,267$326,005$8,330,777
Other Employee Benefits$1,129,533$240,980$58,581$1,429,094
Depreciation Depletion$710,538$184,555$27,683$922,776
Current Officers, Directors, Trustees, and Key Employees$233,638$417,025$116,819$767,482
Pension Plan Contributions$518,622$146,087$37,261$701,970
Payroll Taxes$491,126$124,022$19,843$634,991
Occupancy$370,391$93,533$14,965$478,889
Interest$339,632$88,216$13,232$441,080
Grants to Domestic Individuals$438,268--$438,268
Insurance$204,211$51,569$8,251$264,031
All Other Expenses$203,255$48,830$1,467$253,552
Information Technology$163,276$41,231$6,597$211,104
Office Expenses$143,487$53,621$6,904$204,012
Other Expenses$107,896--$107,896
Fees for Services Professional Fundraising--$76,163$76,163
Fees for Services Legal-$62,659-$62,659
Fees for Services Accounting-$46,095-$46,095
Fees for Service Investment Mgmnt Fees-$27,907-$27,907
Fees for Services Other$5,561$14,242$225$20,028
Total Functional Expenses$12,601,180$3,025,839$713,996$16,341,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,341,015
Expenses per Audited Statements$15,874,840
Total Expenses per Audited Statements$15,874,840
Expenses Not Reported on Financial Statements$466,175
Other Expense Adjustments$438,268
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
Fundraising Gross Income$210,488
Fundraising Direct Expenses$149,039
Professional Fundraising Fees$76,163

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$350,888$210,488$58,162$152,326
Total Events$350,888$210,488$149,039$61,449
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 1A

“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
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
184
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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 -438,268. Investment expense -27,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 438,268.”

Raw XML AppendixShowing 400 of 948 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/Desc0DURING THE 21-22 SCHOOL YEAR, THE PEGASUS SCHOOL PROVIDED INDEPENDENT EDUCATIONAL SERVICES TO APPROXIMATELY 590 CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE AT ITS CAMPUS IN HUNTINGTON BEACH, CALIFORNIA. THE SCHOOL OFFERED REGULAR SCHOOL YEAR, SUMMER PROGRAMS, AND NUMEROUS OPPORTUNITIES FOR STUDENTS TO ACTIVELY PARTICIPATE IN A CHALLENGING EDUCATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ENROLLMENT AND FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
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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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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,527,275
Liabilities
$22,217,685
Net assets
$32,309,590
Revenue
$21,107,992
Expenses
$16,341,015
Net income
$4,766,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$22.2$32.3$21.1$16.3$4.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$23.9$28.8$19.0$15.6$3.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$27.1$24.2$17.7$14.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$15.0$21.2$20.1$14.2$5.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$14.5$15.0$15.2$13.4$1.81
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits