Civic Intelligence

Pegasus Theatre Inc.

990 • Fiscal year 2019 • EIN 75-2130927

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.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.

Liabilities / Assets

99th percentile

8.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,927

Down $5,958 (-67%) from 2018

Net Assets

Down

-$20,573

Down $4,458 (-28%) from 2018

Liabilities

Down

$23,500

Down $1,500 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$200,065

Down $114,666 (-36%) from 2018

Expenses

Down

$204,523

Down $147,756 (-42%) from 2018

Net Income

Up

-$4,458

Up $33,090 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,927
Liabilities$23,500
Net Assets-$20,573
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$200,065
Expenses$204,523
Net Income-$4,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.0
Gross Receipts
$200,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279$1,709▼ $570
Pd in Cap Srpls Land Bldg Eqp Fund$2,279$1,709▼ $570
Cash and Non-Interest-Bearing Accounts$6,606$1,218▼ $5,388
Cap Stk Tr Prin Current Funds$6,606$1,218▼ $5,388
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,000$-23,500▲ $1,500
Total Assets$8,885$2,927▼ $5,958
Liabilities
Unsecured Notes Loans Payable$25,000$23,500▼ $1,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$25,000$23,500▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,115$-20,573▼ $4,458
Total Liabilities and Net Assets / Fund Balance$8,885$2,927▼ $5,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$90,434$92,143
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt KleinmannArtistic DirectorFT$36,100$36,100

Board Members and Trustees

NameTitle
Michael PiperBoard President
Pam KingBoard Member
Phil AllenBoard Member
Barbara WeinbergerExecutive Director/Board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,334
Program Service Revenue
$99,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,334
Change in Net Assets
$-4,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,294--$117,294
Occupancy$13,507--$13,507
Advertising$9,697--$9,697
Other Expenses$0$6,860$0$6,860
Insurance$0$6,313-$6,313
Office Expenses-$3,704-$3,704
Information Technology-$2,676-$2,676
Total Functional Expenses$184,970$19,553$0$204,523
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$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Board Secretary (Barbara Weinberger) is married to the Artistic Director (Kurt Kleinmann).”

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

“The 990 form is emailed to members of the governing body, each of whom has a week to review the contents and provide input. Final revisions are made based on board member input and then the 990 form is submitted.”

Form 990, Part VI, Section B, Line 12C

“Each year a board member is designated to provide oversight to the conflict of interest policy. This board member verifies that all required parties have submitted a statement for the year that either confirms there were no conflicts of interest OR lists what potential conflicts of interest exist. Should a board member report a potential conflict of interest, the theatre's lawyer has a conversation with that board member to determine who the potential conflict will affect the board member's execution of their duties.”

Form 990, Part VI, Section B, Line 15

“The compensation of the sole paid staff member (Artistic Director) was last reviewed by the Board of Directors in 2019. The Board discussed said compensation in an email discussion, wherein the president of the Board proposed the current fee structure and received votes from each Board member in favor of that fee structure.”

Form 990, Part VI, Section C, Line 19

“Pegasus Theatre makes its governing documents, conflict of interest policy, and financial statements 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 147-773, Dallas, TX 75214

Signing Officer

Name
Kurt Kleinmann
Title
Artistic Director
Phone
2148216005
Signed
2020-08-14

Organization Details

Principal Officer
Michael Piper
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These fees were paid to actors, directors, designers, and crew members who create and present our four annual productions (shows).”

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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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IRS990/PYContributionsGrantsAmt0139456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150275
IRS990/PYRevenuesLessExpensesAmt0289731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160052
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099731
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.90403
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.91974
IRS990ScheduleA/PublicSupportTotal170Amt0239790
IRS990ScheduleA/PublicSupportTotal509Amt01008415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/Total509Grp/TotalAmt01115463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239790
IRS990ScheduleA/TotalSupportAmt0239790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115463
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927
Liabilities
$23,500
Net assets
-$20,573
Revenue
$200,065
Expenses
$204,523
Net income
-$4,458
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