Civic Intelligence

Pegasus Theatre Inc.

990EZ • Fiscal year 2012 • EIN 75-2130927

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 26, 2012

Organization Profilewww.pegasustheatre.com
6333 E Mockingbird Lane PMB 77375214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,208

Down $2,620 (-22%) from 2011

Net Assets

$9,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$150,234

Up $26,760 (+22%) from 2011

Expenses

Up

$152,854

Up $25,485 (+20%) from 2011

Net Income

Up

-$2,620

Up $1,275 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $11,828Liabilities 2011: $02011Assets 2012: $9,208Liabilities 2012: $0Net Assets 2012: $9,2082012Assets 2013: $9,045Liabilities 2013: $02013Assets 2014: $4,846Liabilities 2014: $0Net Assets 2014: $4,8462014Assets 2015: $7,436Liabilities 2015: $1,0002015Assets 2016: $6,516Liabilities 2016: $1,000Net Assets 2016: $5,5162016Assets 2017: $21,433Liabilities 2017: $0Net Assets 2017: $21,4332017Assets 2018: $8,885Liabilities 2018: $25,000Net Assets 2018: -$16,1152018Assets 2019: $2,927Liabilities 2019: $23,500Net Assets 2019: -$20,5732019Assets 2020: $2,432Liabilities 2020: $15,6282020Assets 2021: $1,141Liabilities 2021: $12,572Net Assets 2021: -$11,4312021Assets 2022: $3,789Liabilities 2022: $15,541Net Assets 2022: -$11,7522022

Highlighted filing

2012

Assets$9,208
Liabilities$0
Net Assets$9,208
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $123,474Expenses 2011: $127,369Net Income 2011: -$3,8952011Revenue 2012: $150,234Expenses 2012: $152,854Net Income 2012: -$2,6202012Revenue 2013: $141,319Expenses 2013: $141,482Net Income 2013: -$1632013Revenue 2014: $77,396Expenses 2014: $81,595Net Income 2014: -$4,1992014Revenue 2015: $182,552Expenses 2015: $180,962Net Income 2015: $1,5902015Revenue 2016: $271,429Expenses 2016: $272,349Net Income 2016: -$9202016Revenue 2017: $171,686Expenses 2017: $152,269Net Income 2017: $19,4172017Revenue 2018: $314,731Expenses 2018: $352,279Net Income 2018: -$37,5482018Revenue 2019: $200,065Expenses 2019: $204,523Net Income 2019: -$4,4582019Revenue 2020: $166,357Expenses 2020: $158,980Net Income 2020: $7,3772020Revenue 2021: $60,137Expenses 2021: $58,372Net Income 2021: $1,7652021Revenue 2022: $170,285Expenses 2022: $170,606Net Income 2022: -$3212022

Highlighted filing

2012

Revenue$150,234
Expenses$152,854
Net Income-$2,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pegasus Theatre produces new and original comedies to inspire and cultivate North Texas artists, and to entertain, enlighten, and engage our community.

Filing and Contact Details

Filer

EIN
75-2130927
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Tompkins
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752130927
ReturnHeader/Filer/Name/BusinessNameLine10Pegasus Theatre Inc
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ReturnHeader/Preparer/Phone02143530654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T15:41:41-06:00

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
$9,208
Liabilities
$0
Net assets
$9,208
Revenue
$150,234
Expenses
$152,854
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$1.70$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.11$0.60$0.58$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.16$1.66$1.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$2.00$2.05$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.25$0.16$3.15$3.52$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.72$1.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.71$2.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.77$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.50$1.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.23$1.27$0.04