Civic Intelligence

The Pegasus School

990 • Fiscal year 2023 • EIN 33-0162184

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.91x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$474,397

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,695,425

Up $8,168,150 (+15%) from 2022

Net Assets

Up

$39,783,781

Up $7,474,191 (+23%) from 2022

Liabilities

Up

$22,911,644

Up $693,959 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$25,111,333

Up $4,003,341 (+19%) from 2022

Expenses

Up

$18,134,845

Up $1,793,830 (+11%) from 2022

Net Income

Up

$6,976,488

Up $2,209,511 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$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: $32,309,5902022Assets 2023: $62,695,425Liabilities 2023: $22,911,644Net Assets 2023: $39,783,7812023

Highlighted filing

2023

Assets$62,695,425
Liabilities$22,911,644
Net Assets$39,783,781
Open 2023 Filing

Operations Trend

Revenue Growth77th 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: $4,766,9772022Revenue 2023: $25,111,333Expenses 2023: $18,134,845Net Income 2023: $6,976,4882023

Highlighted filing

2023

Revenue$25,111,333
Expenses$18,134,845
Net Income$6,976,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$25,373,995
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$26,672,798$27,722,242▲ $1,049,444
Savings and Temporary Cash Investments$17,154,827$21,377,391▲ $4,222,564
Investments in Publicly Traded Securities$6,526,523$7,150,401▲ $623,878
Pledges and Grants Receivable$2,105,799$5,541,435▲ $3,435,636
Cash and Non-Interest-Bearing Accounts$1,879,796$536,427▼ $1,343,369
Prepaid Expenses and Deferred Charges$164,694$265,288▲ $100,594
Accounts Receivable$22,838$6,238▼ $16,600
Total Assets$54,527,275$62,695,425▲ $8,168,150
Other Assets Total$0$96,003▲ $96,003
Liabilities
Deferred Revenue$9,868,336$11,170,977▲ $1,302,641
Tax Exempt Bond Liabilities$11,349,785$10,508,894▼ $840,891
Accounts Payable and Accrued Expenses$399,564$734,807▲ $335,243
Mortgage Notes Payable Secured by Investment Property$600,000$400,000▼ $200,000
Other Liabilities$0$96,966▲ $96,966
Total Liabilities$22,217,685$22,911,644▲ $693,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,166,748$25,876,757▲ $1,710,009
Net Assets With Donor Restrictions$8,142,842$13,907,024▲ $5,764,182
Total Net Assets Fund Balance$32,309,590$39,783,781▲ $7,474,191
Total Liabilities and Net Assets / Fund Balance$54,527,275$62,695,425▲ $8,168,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,028,137$6,972,471$26,000,608
Land$6,014,392-$6,014,392
Equipment$737,035$2,751,032$3,488,067
Other Land Buildings$1,942,678-$1,942,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,526,523-▲ $623,878-$7,150,401
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$382,891$91,506$474,397
Rene CoganCFOFT$260,790$53,586$314,376
Jennifer GreenAssociate Head of SchoolFT$157,896$57,998$215,894
James SwigerMiddle School DirectorFT$127,009$63,809$190,818
Nyly ReyesIt DirectorFT$162,068$28,689$190,757
Sharleen SamuelsonDirector of Enrollment and Financial AidFT$133,127$31,371$164,498
Sharleen SamuelsonDirector of Enrollment and Financial-$133,127$31,371$164,498
Nancy WilderTeacherFT$129,932$19,092$149,024

Board Members and Trustees

NameTitle
Diem DangChair
Darin GlasserVice Chair
Aaron GurewitzTrustee
Angela WhittenTrustee
Atoshi ShoreyTrustee
Becky JandaTrustee
Burton HongTrustee
David RhoadsTrustee
Derrek RansfordTrustee
Edi ThimonsTrustee
Erik ChoyTrustee
Maajed AbahusaynTrustee
Marc SchneiderTrustee
Maureen Barnes SinghTrustee
Meredith ChandraTrustee
Mike MulroyTrustee
Reynolds BishTrustee
Rob PettisTrustee
Sara Van DusenTrustee
Tatjana MitchellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder LangstonConstruction General Contractor17962 COWAN, Irvine, CA 92614$871,197
Perkins Eastman Architects DpcConstruction Architect115 FIFTH AVE, New York, NY 10003$224,421
Jfk Transportation CoBus Transportation980 W 17TH ST STE B, Santa Ana, CA 92706$205,853
Westling & AssociatesConstruction Project Management20112 PORT CIRCLE, Huntington Beach, CA 92646$168,860
Pasea Hotel & SpaVenue For Spring Gala21080 PACIFIC COAST HIGHWAY, Huntington Beach, CA 92648$152,434
Revenue and Support

Revenue Composition

Contributions and Grants
$7,065,636
Program Service Revenue
$17,473,161
Investment Income
$718,912
Other Revenue
$-146,376
All Other Contributions
$6,593,051
Change in Net Assets
$6,976,488

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$87,899Sold Upon Receipt
Total Noncash Contributions7$87,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,081,333
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$-94,087
Total Revenue per Audited Statements
$24,987,246
Total Revenue per Form 990
$25,111,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,299,332
Other Expenses$4,243,723
Total Fundraising Expense$654,869
Grants and Similar Amounts Paid$591,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,478,461$1,789,324$207,596$9,475,381
Other Employee Benefits$1,179,704$269,599$49,760$1,499,063
Depreciation Depletion$798,544$197,578$32,929$1,029,051
Pension Plan Contributions$604,856$171,408$39,760$816,024
Current Officers, Directors, Trustees, and Key Employees$393,213$196,606$196,607$786,426
Payroll Taxes$560,612$138,708$23,118$722,438
Grants to Domestic Individuals$591,790--$591,790
Occupancy$320,875$79,392$13,232$413,499
Interest$297,093$73,508$12,251$382,852
Information Technology$218,501$54,062$9,010$281,573
Office Expenses$174,218$87,601$7,184$269,003
Insurance$193,109$47,779$7,963$248,851
Other Expenses$6,480$22,431$55,192$77,623
Fees for Services Accounting-$61,137-$61,137
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Fees for Services Legal-$18,059-$18,059
Total Functional Expenses$14,123,149$3,356,827$654,869$18,134,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,134,845
Expenses per Audited Statements$17,513,055
Total Expenses per Audited Statements$17,513,055
Expenses Not Reported on Financial Statements$621,790
Other Expense Adjustments$591,790
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,283
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$472,585-$60,802-
Total Events$472,585-$230,283$-230,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,966

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
Backup withholding compliance
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
Chief Financial Officer
Phone
7149641224
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lopez
Formed
1986
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
185
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Karen Lo
Phone
3102732501
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 -591,790.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 591,790.”

Raw XML AppendixShowing 400 of 944 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 22-23 SCHOOL YEAR, THE PEGASUS SCHOOL PROVIDED INDEPENDENT EDUCATIONAL SERVICES TO APPROXIMATELY 595 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/PersonNm24SHARLEEN SAMUELSON
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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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ENROLLMENT AND FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,695,425
Liabilities
$22,911,644
Net assets
$39,783,781
Revenue
$25,111,333
Expenses
$18,134,845
Net income
$6,976,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.7$22.9$39.8$25.1$18.1$6.98
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