Civic Intelligence

The Pegasus Society

990EZ • Fiscal year 2015 • EIN 61-1416419

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
7635 Cornelius DriveShreveport, LA 71106

(318) 868-6588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,232

Up $1,509 (+209%) from 2014

Net Assets

Up

$2,232

Up $1,509 (+209%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$23,452

Down $85 (-0.4%) from 2014

Expenses

Down

$21,943

Down $1,949 (-8.2%) from 2014

Net Income

Up

$1,509

Up $1,864 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$2,232
Liabilities$0
Net Assets$2,232
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$23,452
Expenses$21,943
Net Income$1,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$23,452
Mission and Program Overview

Mission

Funding unattended charitable school needs.

Program Services

DescriptionGrantsExpenses
PURCHASED COMPUTER EQUIPMENT FOR THE BENEFIT OF CADDO MIDDLE MAGNET (A MIDDLE SCHOOL LOCATED IN SHREVEPORT, LOUISIANA)$20,180$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WISEPresident-$0--
LACEY MCCOLLUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pegasus Society
EIN
61-1416419
Phone
3188686588
Address
7635 CORNELIUS DRIVE, SHREVEPORT, LA 71106

Signing Officer

Name
Kelly Wise
Title
President
Phone
3188686588
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
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: 20,180.”

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

“Description: bank charges. Amount: 60. Description: license fees. Amount: 15. Description: supplies. Amount: 83. Total to form 990-ez, line 16: 158.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LACEY MCCOLLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum03188686588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07635 CORNELIUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023452
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01509
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020180
IRS990EZ/GrossReceiptsAmt023452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING UNATTENDED CHARITABLE SCHOOL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED COMPUTER EQUIPMENT FOR THE BENEFIT OF CADDO MIDDLE MAGNET (A MIDDLE SCHOOL LOCATED IN SHREVEPORT, LOUISIANA)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021943
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023452
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, CADDO MIDDLE MAGNET, ADVISES THE ORGANIZATION ON TECHNOLOGY NEEDS FOR THE SCHOOL AND SUGGESTS HOW GRANTS SHOULD BE ALLOCATED TO THE CLASSROOMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS CADDO MIDDLE MAGNET, A PUBLIC MIDDLE SCHOOL, LOCATED IN SHREVEPORT, LOUISIANA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000224
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CADDO MIDDLE MAGNET
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 20,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: LICENSE FEES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188686588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEGASUS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0611416419
ReturnHeader/Filer/PhoneNum03188686588
ReturnHeader/Filer/USAddress/AddressLine1Txt07635 CORNELIUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SCHMIDT
ReturnHeader/ReturnTs02015-11-03T16:27:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232
Liabilities
$0
Net assets
$2,232
Revenue
$23,452
Expenses
$21,943
Net income
$1,509
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