Civic Intelligence

Pegasus Theatre Inc.

990EZ • Fiscal year 2014 • EIN 75-2130927

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization Profilepegasustheatre.com
6333 E Mockingbird Lane PMB 773Dallas, TX 75214

(214) 821-6005

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,846

Down $4,199 (-46%) from 2013

Net Assets

$4,846

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$77,396

Down $63,923 (-45%) from 2013

Expenses

Down

$81,595

Down $59,887 (-42%) from 2013

Net Income

Down

-$4,199

Down $4,036 (-2476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$4,846
Liabilities$0
Net Assets$4,846
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$77,396
Expenses$81,595
Net Income-$4,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$157,645
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.

To provide theatrical presentations

Program Services

DescriptionGrantsExpenses
Pegasus Theatre Productions--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WeinbergerSecretaryPT$0--
Kurt KleinmannArt DirectorFT$0--
Alan TompkinsPresident-$0--
Pam KingBoardmember-$0--
Filing and Contact Details

Filer

EIN
75-2130927

Signing Officer

Name
Kurt Kleinmann
Title
Art Director
Phone
2148216005
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Mussett
Phone
2143530654
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountseason ticket sales 133,904concession sales 2,402special events 389”

Description of other expenses Part I line 16

“Description Amountinsurance 2,623marketing 10,120postage 5,453other costs 460travel 1,385professional fees 1,370bank fees 28office supplies 596”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 4,500 4,500”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Weinberger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Art Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt022035
IRS990EZ/OtherRevenueTotalAmt0136695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide theatrical presentations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pegasus Theatre Productions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pegasustheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0528647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal509Amt0611923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039911
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070579
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113328
IRS990ScheduleA/Total509Grp/TotalAmt0682502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kurt Kleinmann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountseason ticket sales 133,904concession sales 2,402special events 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountinsurance 2,623marketing 10,120postage 5,453other costs 460travel 1,385professional fees 1,370bank fees 28office supplies 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Depreciable Assets 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Kleinmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Art Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02148216005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pegasus Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0752130927
ReturnHeader/Filer/USAddress/AddressLine106333 E Mockingbird Lane PMB 773
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272036201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crescere Group LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143530654
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Mussett
ReturnHeader/ReturnTs02014-12-15T15:32:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$4,846
Liabilities
$0
Net assets
$4,846
Revenue
$77,396
Expenses
$81,595
Net income
-$4,199
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits