Civic Intelligence

Pegasus Theatre Chicago

990EZ • Fiscal year 2015 • EIN 36-3002953

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 02, 2016

3473 South King DriveChicago, IL 60615

(773) 878-8864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,434

Down $8,999 (-22%) from 2014

Net Assets

Up

$31,389

Up $1,791 (+6.1%) from 2014

Liabilities

Down

$1,045

Down $10,790 (-91%) from 2014

Revenue

Up

$169,737

Up $34,760 (+26%) from 2014

Expenses

Up

$167,946

Up $30,044 (+22%) from 2014

Net Income

Up

$1,791

Up $4,716 (+161%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $35,656Liabilities 2012: $21,040Net Assets 2012: $14,6162012Assets 2013: $49,604Liabilities 2013: $17,081Net Assets 2013: $32,5232013Assets 2014: $41,433Liabilities 2014: $11,835Net Assets 2014: $29,5982014Assets 2015: $32,434Liabilities 2015: $1,045Net Assets 2015: $31,3892015Assets 2016: $69,887Liabilities 2016: $1,040Net Assets 2016: $68,8472016Assets 2017: $27,721Liabilities 2017: $1,804Net Assets 2017: $25,9172017Assets 2018: $79,175Liabilities 2018: $927Net Assets 2018: $78,2482018Assets 2019: $66,261Liabilities 2019: $1,292Net Assets 2019: $64,9692019Assets 2020: $121,800Liabilities 2020: $2,083Net Assets 2020: $119,7172020Assets 2021: $141,740Liabilities 2021: $1,407Net Assets 2021: $140,3332021Assets 2022: $199,731Liabilities 2022: $1,382Net Assets 2022: $198,3492022Assets 2023: $226,921Liabilities 2023: $1,269Net Assets 2023: $225,6522023Assets 2024: $128,841Liabilities 2024: $1,073Net Assets 2024: $127,7682024Assets 2025: $100,564Liabilities 2025: $2,280Net Assets 2025: $98,2842025

Highlighted filing

2015

Assets$32,434
Liabilities$1,045
Net Assets$31,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $159,549Expenses 2012: $162,670Net Income 2012: -$3,1212012Revenue 2013: $161,494Expenses 2013: $143,587Net Income 2013: $17,9072013Revenue 2014: $134,977Expenses 2014: $137,902Net Income 2014: -$2,9252014Revenue 2015: $169,737Expenses 2015: $167,946Net Income 2015: $1,7912015Revenue 2016: $182,855Expenses 2016: $145,256Net Income 2016: $37,5992016Revenue 2017: $129,052Expenses 2017: $173,260Net Income 2017: -$44,2082017Revenue 2018: $232,409Expenses 2018: $180,525Net Income 2018: $51,8842018Revenue 2019: $155,745Expenses 2019: $193,986Net Income 2019: -$38,2412019Revenue 2020: $165,447Expenses 2020: $111,262Net Income 2020: $54,1852020Revenue 2021: $123,555Expenses 2021: $105,110Net Income 2021: $18,4452021Revenue 2022: $179,231Expenses 2022: $121,215Net Income 2022: $58,0162022Revenue 2023: $168,626Expenses 2023: $141,323Net Income 2023: $27,3032023Revenue 2024: $99,622Expenses 2024: $197,506Net Income 2024: -$97,8842024Revenue 2025: $170,428Expenses 2025: $199,912Net Income 2025: -$29,4842025

Highlighted filing

2015

Revenue$169,737
Expenses$167,946
Net Income$1,791
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$169,737
Mission and Program Overview

Mission

Pegasus Theatre Chicago is a professional theater approaching 45 years of supporting Chicagos diverse community by producing accessible, socially relevant theatre and promoting the development of new artists for the stage. Our mission is to champion new, authentic voices and produce boldly imaginative theatre primarily by and about black or other people of color (POC). We promote intercultural communication with all Chicagoans by producing plays that inspire dialogue.

Pegasus Theater Chicago ("Theater") is an Illinois not-for-profit corporation that was founded in 1978. The Theater produces and performs theatrical productions for the general public, and through various other programs, provides a service to the community at large to foster the understanding of theater arts.

Program Services

DescriptionGrantsExpenses
To produce and perform theatrical productions for the general public.$0$128,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilesa DuncanDirectorFT$30,625-$30,625
Montie ApostolosPresident-$0--
David Barr IIISecretary And Treasurer-$0--
Elizabeth ChadriDirector-$0--
James EnglishDirector-$0--
Gerry MesslerDirector-$0--
Sarah MostadDirector-$0--
Mike RadzilowskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pegasus Theater Chicago
EIN
36-3002953
Phone
7738788864
Address
3473 South King Drive, Chicago, IL 60615

Signing Officer

Name
Ilesa Duncan
Title
Producing Artistic Director
Phone
7738788864
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Icl LLC
Address
6 East Monroe, Suite 400, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Expenses;19505|Production Expenses;9640|Insurance;1621|Royalty, Dues, Fees;1875|Office Expenses;2427|Depreciation;650|Other Miscellaneous;301|In Kind materials, services, facilities;35000^Total;71019^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Beneficial Interest In Perpetual Trust;13023^Total;13023^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1045^Total;1045^

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Barr III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Additional time was required to file a complete and accurate return.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07738788864
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ReturnHeader/PreparerPersonGrp/PhoneNum08003071008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hill
ReturnHeader/ReturnTs02016-02-11T10:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$1.70$2.00$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.00$1.98$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.69$1.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$1.79$1.21$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.40$1.24$1.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.11$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.56$1.94$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.32$1.81$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.29$1.73$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.83$1.45$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.70$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.35$1.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.61$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$1.60$1.63$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits