The Pegasus Society

990EZ • Fiscal year 2014 • EIN 61-1416419

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile N/A

7635 Cornelius Drive71106

(318) 868-6588

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$723

Down $355 (-33%) from 2013

Net Assets

Down

$723

Down $355 (-33%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

Down

$23,537

Down $4,125 (-15%) from 2013

Expenses

Down

$23,892

Down $4,167 (-15%) from 2013

Net Income

-$355

Up $42 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2014

Assets$723

Liabilities$0

Net Assets$723

Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2014

Revenue$23,537

Expenses$23,892

Net Income-$355

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 7, 2014
Return Version: 2013v3.0
Gross Receipts: $23,537

Mission and Program Overview

Mission

Funding unattended charitable school needs.

Program Services

Description	Grants	Expenses
PURCHASED COMPUTER EQUIPMENT FOR THE BENEFIT OF CADDO MIDDLE MAGNET (A MIDDLE SCHOOL LOCATED IN SHREVEPORT, LOUISIANA)	$22,310	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLY WISE	President	-	$0	-	-
LACEY MCCOLLUM	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-1416419
Phone: 3188686588

Signing Officer

Name: Kelly Wise
Title: President
Phone: 3188686588
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: John C Schmidt
Phone: 3184291525

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: caddo middle magnet. Grantee address: 7635 cornelius drive shreveport, la 71106. Grantee relationship: donee. Property description: cash grant. Amount given: 22,310.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 45.”

Raw XML Appendix125 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LACEY MCCOLLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3188686588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7635 CORNELIUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23537
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22310
IRS990EZ/GrossReceiptsAmt	0	23537
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELLY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LACEY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	45
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FUNDING UNATTENDED CHARITABLE SCHOOL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt	0	1387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASED COMPUTER EQUIPMENT FOR THE BENEFIT OF CADDO MIDDLE MAGNET (A MIDDLE SCHOOL LOCATED IN SHREVEPORT, LOUISIANA)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	22310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	23892
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	23537
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	726000224
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	22310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	CADDO MIDDLE MAGNET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	22310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CADDO MIDDLE MAGNET. GRANTEE ADDRESS: 7635 CORNELIUS DRIVE SHREVEPORT, LA 71106. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 22,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANK CHARGES. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLY WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3188686588
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PEGASUS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	PEGA
ReturnHeader/Filer/EIN	0	611416419
ReturnHeader/Filer/PhoneNum	0	3188686588
ReturnHeader/Filer/USAddress/AddressLine1	0	7635 CORNELIUS DRIVE
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	71101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3184291525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN C SCHMIDT
ReturnHeader/ReturnTs	0	2014-11-11T08:23:10-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $723
Liabilities: $0
Net assets: $723
Revenue: $23,537
Expenses: $23,892
Net income: -$355

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.11	$0.00	$5.11	$46.5	$44.7	$1.79
2024Summary only. Only limited summary data is available for this year.	$3.32	$0.00		$46.8	$45.7	$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.00	$2.28	$48.2	$48.0	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.00	$2.07	$22.2	$21.4	$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$16.3	$20.5	$4.18
2020Detailed filing. Detailed filing data is available for this year.	$4.35	$0.00	$4.35	$36.6	$34.8	$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.55	$0.00	$2.55	$27.1	$26.7	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$24.0	$24.7	$0.68
2017Detailed filing. Detailed filing data is available for this year.	$2.85	$0.00	$2.85	$30.6	$31.0	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.00	$3.46	$26.8	$25.5	$1.23
2015Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$23.5	$21.9	$1.51
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$23.5	$23.9	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.00	$1.08	$27.7	$28.1	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48		$1.48	$28.7	$28.8	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54		$1.54	$22.6	$23.3	$0.61