Pegasus Theatre Inc.

990EZ • Fiscal year 2017 • EIN 75-2130927

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profile www.pegasustheatre.com

6333 E Mockingbird Ln Suite 147-773Dallas, TX 75214

(214) 821-6005

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$23,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

229%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$21,433

Up $14,917 (+229%) from 2016

Net Assets

$21,433

Up $15,917 (+289%) from 2016

Liabilities

Down

Down $1,000 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin65th percentile

Revenue

Down

$171,686

Down $99,743 (-37%) from 2016

Expenses

Down

$152,269

Down $120,080 (-44%) from 2016

Net Income

$19,417

Up $20,337 (+2211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2017

Assets$21,433

Liabilities$0

Net Assets$21,433

Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2017

Revenue$171,686

Expenses$152,269

Net Income$19,417

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Aug 15, 2018
Return Version: 2016v3.0
Gross Receipts: $171,686

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.

Program Services

Description	Grants	Expenses
Theatrical presentations benefiting 6734 audience members and 87 contractors.	$0	$143,957

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kurt Kleinmann	Artistic Director	FT	$23,300	-	$23,300
Alan Tompkins	Board President	-	$0	-	-
Barbara Weinberger	Executive Director/Board Secretary	PT	$0	-	-
Pam King	Board Member	-	$0	-	-
Phil Allen	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pegasus Theatre Inc
EIN: 75-2130927
Phone: 2148216005
Address: 6333 E Mockingbird Ln Suite 147-773, Dallas, TX 75214

Signing Officer

Name: Kurt Kleinmann
Title: Artistic Director
Phone: 2148216005
Signed: 2018-08-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses - production expenses for theatrical presentations including set, props, lighting, sound, costumes, and wigs.”

Form 990-EZ, Part II, Line 24

“The theatre capitalized a fiberglass Pegasus statue valued at $2849.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other expenses - production expenses for theatrical presentations including set, props, lighting, sound, costumes, and wigs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The theatre capitalized a fiberglass Pegasus statue valued at $2849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt	0	We filed for and received an extension.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kurt Kleinmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2148216005
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PEGASUS THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PEGA
ReturnHeader/Filer/EIN	0	752130927
ReturnHeader/Filer/PhoneNum	0	2148216005
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ReturnHeader/Filer/USAddress/CityNm	0	Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.218.3.248
ReturnHeader/ReturnTs	0	2018-08-15T20:12:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,433
Liabilities: $0
Net assets: $21,433
Revenue: $171,686
Expenses: $152,269
Net income: $19,417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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