Civic Intelligence

Pegasus Theatre Inc.

990 • Fiscal year 2018 • EIN 75-2130927

Oct 01, 2017 to Sep 30, 2018

Organization Profilewww.pegasustheatre.com
Dallas, TX
Siviq Scores

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

Liabilities / Assets

98th percentile

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,885

Down $12,548 (-59%) from 2017

Net Assets

Down

-$16,115

Down $37,548 (-175%) from 2017

Liabilities

Up

$25,000

Up $25,000 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$314,731

Up $143,045 (+83%) from 2017

Expenses

Up

$352,279

Up $200,010 (+131%) from 2017

Net Income

Down

-$37,548

Down $56,965 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$8,885
Liabilities$25,000
Net Assets-$16,115
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$314,731
Expenses$352,279
Net Income-$37,548
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,885
Liabilities
$25,000
Net assets
-$16,115
Revenue
$314,731
Expenses
$352,279
Net income
-$37,548
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. 2018 filings • 501(c)3 • <$500k nonprofits