Civic Intelligence

Pegasus Water Polo Academy

EIN 81-3699067 • 501(c)3 • Dallas, TX

Profile

To introduce and advance youth and adult water polo in north texas, to advance adult swim opportunities, both competitive and for fitness in north texas.

1901 N Akard StDallas, TX 75201

pegasuswaterpolo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$18,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$84,801

Down $5,289 (-5.9%) from 2024

Liabilities

Up

$126,888

Up $59,928 (+89%) from 2024

Net Assets

Down

-$42,087

Down $65,217 (-282%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,210,676

Up $111,990 (+10%) from 2024

Expenses

Up

$1,275,893

Up $135,380 (+12%) from 2024

Net Income

Down

-$65,217

Down $23,390 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2017: $16,201Liabilities 2017: $02017Assets 2018: $16,681Liabilities 2018: $6,7232018Assets 2019: $48,300Liabilities 2019: $33,205Net Assets 2019: $15,0952019Assets 2020: $89,525Liabilities 2020: $82,628Net Assets 2020: $6,8972020Assets 2021: $110,696Liabilities 2021: $107,025Net Assets 2021: $3,6712021Assets 2022: $83,272Liabilities 2022: $42,487Net Assets 2022: $40,7852022Assets 2023: $117,496Liabilities 2023: $52,539Net Assets 2023: $64,9572023Assets 2024: $90,090Liabilities 2024: $66,960Net Assets 2024: $23,1302024Assets 2025: $84,801Liabilities 2025: $126,888Net Assets 2025: -$42,0872025

Highlighted filing

2025

Assets$84,801
Liabilities$126,888
Net Assets-$42,087
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $53,673Expenses 2017: $52,771Net Income 2017: $9022017Revenue 2018: $133,513Expenses 2018: $126,668Net Income 2018: $6,8452018Revenue 2019: $218,162Expenses 2019: $213,025Net Income 2019: $5,1372019Revenue 2020: $207,984Expenses 2020: $216,182Net Income 2020: -$8,1982020Revenue 2021: $671,735Expenses 2021: $674,961Net Income 2021: -$3,2262021Revenue 2022: $596,808Expenses 2022: $559,694Net Income 2022: $37,1142022Revenue 2023: $917,096Expenses 2023: $892,924Net Income 2023: $24,1722023Revenue 2024: $1,098,686Expenses 2024: $1,140,513Net Income 2024: -$41,8272024Revenue 2025: $1,210,676Expenses 2025: $1,275,893Net Income 2025: -$65,2172025

Highlighted filing

2025

Revenue$1,210,676
Expenses$1,275,893
Net Income-$65,217
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,801
Liabilities
$126,888
Net assets
-$42,087
Revenue
$1,210,676
Expenses
$1,275,893
Net income
-$65,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$1.21$1.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.92$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.21$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.22$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,210,676
Mission and Program Overview

Mission

To introduce and advance youth and adult water polo in north texas, to advance adult swim opportunities, both competitive and for fitness in north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,065$63,615▲ $16,550
Cash and Non-Interest-Bearing Accounts$36,225$13,286▼ $22,939
Prepaid Expenses and Deferred Charges$6,300$7,400▲ $1,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$23,130$-42,087▼ $65,217
Total Assets$90,090$84,801▼ $5,289
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,121$117,049▲ $59,928
Deferred Revenue$9,839$9,839→ $0
Total Liabilities$66,960$126,888▲ $59,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,130$-42,087▼ $65,217
Total Liabilities and Net Assets / Fund Balance$90,090$84,801▼ $5,289
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonDirector of OperationsFT$18,750$18,750
Spencer DorninHead CoachFT$18,000$18,000

Board Members and Trustees

NameTitle
Michael SlaughterPresident
Mihai OprahDirector
Nikola ZivaljevicDirector
Robert PattenDirector
Tom DaultonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lone Star SwimmingMasters Swimming5706 OVER DOWNS DR, Dallas, TX 75230$166,424
Revenue and Support

Revenue Composition

Contributions and Grants
$846,837
Program Service Revenue
$363,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,717
Change in Net Assets
$-65,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,018
Salaries, Compensation, and Employee Benefits$139,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$466,553$102,132-$568,685
Occupancy$260,779--$260,779
Current Officers, Directors, Trustees, and Key Employees$128,750--$128,750
Office Expenses-$22,339-$22,339
Payroll Taxes$11,125--$11,125
Other Expenses$8,561--$8,561
Advertising$8,236--$8,236
Insurance-$2,654-$2,654
Travel$1,109--$1,109
Total Functional Expenses$1,148,768$127,125$0$1,275,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“The form 990 is provided to the board of directors prior to filing with the irs.”

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

“Compliance to the conflict of interest policy is confirmed periodically throughout the year and at each board meeting.”

Form 990, Part VI, Section B, Line 15

“Pegasus pays the head coach. His compensation is determined by other comparable coaching positions in north texas.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Water Polo Academy
EIN
81-3699067
Phone
2149697588
Address
1901 N AKARD ST, DALLAS, TX 75201

Signing Officer

Name
Tom Daulton
Title
Treasurer
Phone
2149697588
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Daulton
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal and professional: program service expenses 0. Management and general expenses 52,169. Fundraising expenses 0. Total expenses 52,169. Contracted services: program service expenses 466,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,553. Administrative: program service expenses 0. Management and general expenses 49,963. Fundraising expenses 0. Total expenses 49,963.”

Raw XML Appendix376 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03246879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt04450249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01210676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01058560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666569
IRS990ScheduleA/Total509Grp/TotalAmt04450249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04495541
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE TO THE CONFLICT OF INTEREST POLICY IS CONFIRMED PERIODICALLY THROUGHOUT THE YEAR AND AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEGASUS PAYS THE HEAD COACH. HIS COMPENSATION IS DETERMINED BY OTHER COMPARABLE COACHING POSITIONS IN NORTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,169. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 466,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,553. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090090
IRS990/TotalAssetsEOYAmt084801
IRS990/TotalAssetsGrp/BOYAmt090090
IRS990/TotalAssetsGrp/EOYAmt084801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0846837
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066960
IRS990/TotalLiabilitiesEOYAmt0126888
IRS990/TotalLiabilitiesGrp/BOYAmt066960
IRS990/TotalLiabilitiesGrp/EOYAmt0126888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01148768
IRS990/TotalProgramServiceRevenueAmt0363839
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 N AKARD ST
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PEGASUSWATERPOLO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149697588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS WATER POLO ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0813699067
ReturnHeader/Filer/PhoneNum02149697588
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N AKARD ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02025-10-24T11:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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