Civic Intelligence

Pegasus Theatre Inc.

990 • Fiscal year 2016 • EIN 75-2130927

Oct 01, 2015 to Sep 30, 2016 • Filed on May 14, 2017

Organization Profilewww.pegasustheatre.com
6333 E Mockingbird Ln Suite 147Dallas, TX 75214

(214) 821-6005

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,516

Down $920 (-12%) from 2015

Net Assets

$5,516

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$271,429

Up $88,877 (+49%) from 2015

Expenses

Up

$272,349

Up $91,387 (+51%) from 2015

Net Income

Down

-$920

Down $2,510 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$6,516
Liabilities$1,000
Net Assets$5,516
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$271,429
Expenses$272,349
Net Income-$920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$271,429
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.

Our mission is to present new and original comedies in a way that highlights the talents of North Texas theatre artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,436$5,516▼ $920
Land, Buildings, and Equipment, Net$4,500$4,500→ $0
Cash and Non-Interest-Bearing Accounts$2,936$2,016▼ $920
Loans From Officers Directors$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,436$6,516▼ $920
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,436$5,516▼ $920
Total Liabilities and Net Assets / Fund Balance$7,436$6,516▼ $920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$0$4,500
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt KleinmannArtistic DirectorFT$17,600$17,600
Revenue and Support

Revenue Composition

Contributions and Grants
$42,839
Program Service Revenue
$228,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,839
Change in Net Assets
$-920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,749
Salaries, Compensation, and Employee Benefits$17,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,482$0$0$111,482
Other Expenses$74,789$0$0$74,789
Occupancy$26,974$0$0$26,974
Advertising$23,432$0$0$23,432
Current Officers, Directors, Trustees, and Key Employees$17,600$0$0$17,600
Office Expenses$6,892$562$0$7,454
Fees for Services Management$0$4,290$0$4,290
Travel$3,373$0$0$3,373
Interest$0$1,291$0$1,291
Insurance$0$1,214$0$1,214
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$264,542$7,807$0$272,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A member of the Board of Directors (Barbara Weinberger) is married to a key employee (Kurt Kleinmann, Artistic Director).”

Form 990, Part VI, Section B, Line 11B

“A printed copy of the 990 form is mailed to each member of the governing body prior to the filing of the 990 form. A period of two weeks is allowed for comments or updates from the governing body.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Theatre Inc
EIN
75-2130927
Phone
2148216005
Address
6333 E Mockingbird Ln Suite 147, Dallas, TX 75214

Signing Officer

Name
Kurt Kleinmann
Title
Artistic Director
Phone
2148216005
Signed
2017-05-14

Organization Details

Principal Officer
Kurt Kleinmann
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
43
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Theatre directors $5825; Theatre crew $55,341; Theatre actors $34,669; Theatre designers $15647”

Raw XML AppendixShowing 400 of 541 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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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kurt Kleinmann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales to theatrical productions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094822
IRS990/PYOtherRevenueAmt0142649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01590
IRS990/PYSalariesCompEmpBnftPaidAmt086140
IRS990/PYTotalExpensesAmt0180962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271430
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90095
IRS990ScheduleA/PublicSupportPY509Pct00.87831
IRS990ScheduleA/PublicSupportTotal509Amt0810571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154147

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516
Liabilities
$1,000
Net assets
$5,516
Revenue
$271,429
Expenses
$272,349
Net income
-$920
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