Civic Intelligence

The Pegasus School

990 • Fiscal year 2024 • EIN 33-0162184

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.05x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$513,361

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,744,458

Up $10,217,183 (+19%) from 2022

Net Assets

Up

$41,780,727

Up $9,471,137 (+29%) from 2022

Liabilities

Up

$22,963,731

Up $746,046 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$21,788,004

Up $680,012 (+3.2%) from 2022

Expenses

Up

$19,501,588

Up $3,160,573 (+19%) from 2022

Net Income

Down

$2,286,416

Down $2,480,561 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2024: $64,744,458Liabilities 2024: $22,963,731Net Assets 2024: $41,780,7272024

Highlighted filing

2024

Assets$64,744,458
Liabilities$22,963,731
Net Assets$41,780,727
Open 2024 Filing

Operations Trend

Revenue Growth13th 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 2024: $21,788,004Expenses 2024: $19,501,588Net Income 2024: $2,286,4162024

Highlighted filing

2024

Revenue$21,788,004
Expenses$19,501,588
Net Income$2,286,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$22,844,309
Mission and Program Overview

Mission

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

To inspire bright, curious minds to become confident, compassionate leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,722,242$35,935,277▲ $8,213,035
Savings and Temporary Cash Investments$21,377,391$17,041,463▼ $4,335,928
Investments in Publicly Traded Securities$7,150,401$8,041,470▲ $891,069
Pledges and Grants Receivable$5,541,435$3,257,838▼ $2,283,597
Prepaid Expenses and Deferred Charges$265,288$328,038▲ $62,750
Cash and Non-Interest-Bearing Accounts$536,427$72,231▼ $464,196
Accounts Receivable$6,238$4,582▼ $1,656
Total Assets$62,695,425$64,744,458▲ $2,049,033
Other Assets Total$96,003$63,559▼ $32,444
Liabilities
Deferred Revenue$11,170,977$11,192,372▲ $21,395
Tax Exempt Bond Liabilities$10,508,894$9,882,820▼ $626,074
Accounts Payable and Accrued Expenses$734,807$1,624,170▲ $889,363
Mortgage Notes Payable Secured by Investment Property$400,000$200,000▼ $200,000
Other Liabilities$96,966$64,369▼ $32,597
Total Liabilities$22,911,644$22,963,731▲ $52,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,876,757$28,710,395▲ $2,833,638
Net Assets With Donor Restrictions$13,907,024$13,070,332▼ $836,692
Total Net Assets Fund Balance$39,783,781$41,780,727▲ $1,996,946
Total Liabilities and Net Assets / Fund Balance$62,695,425$64,744,458▲ $2,049,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,515,393$7,695,935$26,211,328
Other Land Buildings$10,710,769-$10,710,769
Land$6,014,392-$6,014,392
Equipment$694,723$2,998,851$3,693,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,150,401-▲ $891,069-$8,041,470
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LopezHead of SchoolFT$407,696$105,665$513,361
Rene CoganCFOFT$286,425$56,079$342,504
Jennifer GreenAssociate Head of SchoolFT$176,114$60,988$237,102
James SwigerMiddle School DirectorFT$137,021$66,185$203,206
Nyly ReyesIt DirectorFT$170,419$20,965$191,384
Diane OliveiraLower School DirectorFT$164,687$23,021$187,708
Sharleen SamuelsonDirector of Enrollment and Financial AidFT$152,924$28,264$181,188
Sharleen SamuelsonDirector of Enrollment and Financial-$152,924$28,264$181,188

Board Members and Trustees

NameTitle
Diem DangChair
Marc SchneiderVice-chair
Aaron GurewitzTrustee
Andrea OlsonTrustee
Atoshi ShoreyTrustee
Becky JandaTrustee
Burton HongTrustee
Darin GlasserTrustee
Derrek RansfordTrustee
Edi ThimonsTrustee
Erik ChoyTrustee
Maajed AbahusaynTrustee
Maureen Barnes SinghTrustee
Meredith ChandraTrustee
Reynolds BishTrustee
Sara Van DusenTrustee
Tatjana MitchellTrustee
William RankinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder LangstonGeneral Contractor17962 COWAN, Irvine, CA 92614$6,683,390
Yamada EnterprisesFurniture And Fixtures16552 BURKE LANE, Huntington Beach, CA 92647$246,428
Jfk Transportation CoBus Transportation980 W 17TH STREET SUITE B, Santa Ana, CA 92706$242,711
Commercial Solutions TodayJanitorial And Custodial ServicesPO BOX 203, Mission, KS 66201$223,160
Howard Technology SolutionsTechnology EquipmentPO BOX 11407, Birmingham, AL 35246$182,773
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,582
Program Service Revenue
$18,774,645
Investment Income
$1,178,285
Other Revenue
$135,492
All Other Contributions
$1,503,128
Change in Net Assets
$2,286,416

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 Traded1$46,990Fair Market Value (FMV)
Total Noncash Contributions1$46,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,758,004
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$-362,194
Total Revenue per Audited Statements
$21,395,810
Total Revenue per Form 990
$21,788,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,124,541
Other Expenses$4,504,323
Grants and Similar Amounts Paid$872,724
Total Fundraising Expense$716,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,744,704$1,887,564$236,540$9,868,808
Other Employee Benefits$1,368,582$351,870$55,682$1,776,134
Depreciation Depletion$791,598$204,020$32,643$1,028,261
Pension Plan Contributions$642,542$195,682$43,035$881,259
Grants to Domestic Individuals$872,724--$872,724
Current Officers, Directors, Trustees, and Key Employees$420,515$210,258$210,258$841,031
Payroll Taxes$583,007$150,260$24,042$757,309
Occupancy$352,244$90,785$14,526$457,555
Interest$270,781$70,333$10,550$351,664
Office Expenses$179,352$91,885$7,396$278,633
Insurance$208,130$53,642$8,583$270,355
Information Technology$196,959$50,763$8,122$255,844
Other Expenses$558$61,132$65,389$126,521
Fees for Services Accounting-$64,423-$64,423
Fees for Services Legal-$34,013-$34,013
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Total Functional Expenses$15,008,904$3,775,895$716,789$19,501,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,501,588
Total Expenses per Audited Statements$19,398,864
Expenses per Audited Statements$18,598,864
Expenses Not Reported on Financial Statements$902,724
Other Expense Adjustments$872,724
Expenses Not Reported on Form 990$800,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,116
Fundraising Direct Expenses$482,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$501,570$368,958$24,599$344,359
Golf$210,075$163,547$51,723$111,824
Total Events$748,570$552,116$482,559$69,557
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$64,369

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-10-01$8,059,500REFINANCE PREVIOUS BONDS
CCalifornia Municipal Finance Authority (series A)2019-07-11$6,100,500Construct science building
BCalifornia Municipal Finance Authority (series B)2019-10-31$4,531,800Construct science building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,059,500$7,925,035$3,959,024$134,465
C$6,100,500-$146,333$122,010
B$4,531,800-$1,966,956$70,606

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 B, Line 11B

“The 990 (without schedule b) is reviewed by the board chair and the finance committee chair.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy for board members, officers, and employees. In connection with any actual or potential conflicts of interest, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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 head's compensation is modified. The process is performed every spring. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public 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
2025-05-12
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
167
Volunteers
70

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 XI, LINE 9:

“Loss from uncollectible pledges -800,000.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant 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 -872,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from uncollectible pledges 800,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 872,724.”

Raw XML AppendixShowing 400 of 972 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/PersonNm13MEREDITH CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm14REYNOLDS BISH
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TATJANA MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm18JASON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RENE COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE OLIVEIRA
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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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ENROLLMENT AND FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt24MIDDLE SCHOOL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0482559
IRS990/FundraisingGrossIncomeAmt0552116
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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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055682

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,744,458
Liabilities
$22,963,731
Net assets
$41,780,727
Revenue
$21,788,004
Expenses
$19,501,588
Net income
$2,286,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$23.0$41.8$21.8$19.5$2.29
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