Civic Intelligence

The Pegasus Society

990EZ • Fiscal year 2012 • EIN 61-1416419

Jul 01, 2011 to Jun 30, 2012 • Filed on May 22, 2013

Organization ProfileN/A
7635 Cornelius Drive71106-5118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,476

Down $65 (-4.2%) from 2011

Net Assets

Down

$1,476

Down $65 (-4.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$28,696

Up $6,056 (+27%) from 2011

Expenses

Up

$28,761

Up $5,508 (+24%) from 2011

Net Income

Up

-$65

Up $548 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,541Net Assets 2011: $1,5412011Assets 2012: $1,476Net Assets 2012: $1,4762012Assets 2013: $1,078Liabilities 2013: $0Net Assets 2013: $1,0782013Assets 2014: $723Liabilities 2014: $0Net Assets 2014: $7232014Assets 2015: $2,232Liabilities 2015: $0Net Assets 2015: $2,2322015Assets 2016: $3,464Liabilities 2016: $0Net Assets 2016: $3,4642016Assets 2017: $2,853Liabilities 2017: $0Net Assets 2017: $2,8532017Assets 2018: $2,175Liabilities 2018: $0Net Assets 2018: $2,1752018Assets 2019: $2,545Liabilities 2019: $0Net Assets 2019: $2,5452019Assets 2020: $4,345Liabilities 2020: $0Net Assets 2020: $4,3452020Assets 2021: $1,265Liabilities 2021: $0Net Assets 2021: $1,2652021Assets 2022: $2,065Liabilities 2022: $0Net Assets 2022: $2,0652022Assets 2023: $2,284Liabilities 2023: $0Net Assets 2023: $2,2842023Assets 2024: $3,317Liabilities 2024: $02024Assets 2025: $5,106Liabilities 2025: $0Net Assets 2025: $5,1062025

Highlighted filing

2012

Assets$1,476
Liabilities-
Net Assets$1,476
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,640Expenses 2011: $23,253Net Income 2011: -$6132011Revenue 2012: $28,696Expenses 2012: $28,761Net Income 2012: -$652012Revenue 2013: $27,662Expenses 2013: $28,059Net Income 2013: -$3972013Revenue 2014: $23,537Expenses 2014: $23,892Net Income 2014: -$3552014Revenue 2015: $23,452Expenses 2015: $21,943Net Income 2015: $1,5092015Revenue 2016: $26,755Expenses 2016: $25,523Net Income 2016: $1,2322016Revenue 2017: $30,642Expenses 2017: $30,953Net Income 2017: -$3112017Revenue 2018: $23,997Expenses 2018: $24,675Net Income 2018: -$6782018Revenue 2019: $27,107Expenses 2019: $26,737Net Income 2019: $3702019Revenue 2020: $36,575Expenses 2020: $34,775Net Income 2020: $1,8002020Revenue 2021: $16,300Expenses 2021: $20,480Net Income 2021: -$4,1802021Revenue 2022: $22,150Expenses 2022: $21,350Net Income 2022: $8002022Revenue 2023: $48,200Expenses 2023: $47,981Net Income 2023: $2192023Revenue 2024: $46,750Expenses 2024: $45,717Net Income 2024: $1,0332024Revenue 2025: $46,500Expenses 2025: $44,711Net Income 2025: $1,7892025

Highlighted filing

2012

Revenue$28,696
Expenses$28,761
Net Income-$65
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 22, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding unattended charitable school needs.

Filing and Contact Details

Filer

EIN
61-1416419
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01541
IRS990EZ/CashSavingsAndInvestments/EOY01476
IRS990EZ/ContributionsGiftsGrantsEtc028696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid027400
IRS990EZ/GrossReceipts028696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01541
IRS990EZ/NetAssetsOrFundBalancesBOY01541
IRS990EZ/NetAssetsOrFundBalances/EOY01476
IRS990EZ/NetAssetsOrFundBalancesEOY01476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107635 Cornelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117635 Cornelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shreveport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shreveport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bernadette Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Nabors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funding unattended charitable school needs.
IRS990EZ/PrintingPublicationsPostage01361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased computer equipment for the benefit of Caddo Middle Magnet (a middle school located in Shreveport, Louisiana
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107635 Cornelius
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shreveport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0711065118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bernadette Boyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188686588
IRS990EZ/TotalAssets/BOY01541
IRS990EZ/TotalAssets/EOY01476
IRS990EZ/TotalExpenses028761
IRS990EZ/TotalRevenue028696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts027400
IRS990ScheduleA/SupportedOrgInformation/Amount027400
IRS990ScheduleA/SupportedOrgInformation/EIN0611416419
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Caddo Middle Magnet
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501C3
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANTS PAID, Grantee CADDO MIDDLE MAGNET 7635 CORNELIUS DRIVE SHREVEPORT LA 71106, Cash Grant 27,400, Relationship Donor
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611416419
ReturnHeader/Filer/Name/BusinessNameLine10The Pegasus Society
ReturnHeader/Filer/NameControl0PEGA
ReturnHeader/Filer/Phone03188686588
ReturnHeader/Filer/USAddress/AddressLine107635 Cornelius Drive
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711065118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0BERNADETTE BOYD
ReturnHeader/Officer/Title0051613
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATES MURRAY AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 BARKSDALE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSSIER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071111
ReturnHeader/Preparer/Name0MARCY MURRAY
ReturnHeader/Preparer/Phone03187425238
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-22T10:53:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,476
Liabilities
-
Net assets
$1,476
Revenue
$28,696
Expenses
$28,761
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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