Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pegasus
EIN 84-2353911 • 501(c)3 • Clearlake Oks, CA
Pub. 78 Eligible990-N Coverage
Profile
Educate and empower at-risk youth
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,942
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$74,942
No earlier filing loaded for comparison.
Revenue
$101,254
No earlier filing loaded for comparison.
Expenses
$26,312
No earlier filing loaded for comparison.
Net Income
$74,942
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,942
- Liabilities
- -
- Net assets
- $74,942
- Revenue
- $101,254
- Expenses
- $26,312
- Net income
- $74,942
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $103,920
Mission and Program Overview
Mission
Educate and empower at-risk youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Career Ready Our teens work on the Farm developing it and learning work skills. They also create lavender-based products and sell them allowing them to learn about marketing accounting laws professionalism work ethic etc. They also work with professional marketing and business mentors. | $0 | $3,215 |
| Community Service Once a month our teens host a community service event for our area. | $0 | $1,500 |
| Life Ready Our teens participate in a rigorous program where specific life skills such as communication reliability emotional regulation compassion and empathy financial literacy honesty community service teamwork cooperation and patience are foundations for success. | $0 | $1,300 |
| College Ready We provide academic support for the teens involved in our programs. 100% of our teens who participate in our academic support programs raised some or all of their grades to passing grades. Teens who graduate high school are provided with a Next Steps Award for their achievements to be used for their next steps in life. | $528 | $700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Tyner | President | FT | $0 | - | - |
| Kelsey Wiley | Secretary | - | $0 | - | - |
| Peggy ODay | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pegasus
- EIN
- 84-2353911
- In Care Of
- % Annie Tyner
- Address
- 2699 INDIAN HILL RD, CLEARLAKE OKS, CA 95423-9004
Signing Officer
- Name
- Annie Tyner
- Title
- President
- Signed
- 2022-05-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Jack's Lavender Farm”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Next Steps Service Award", $528.00, No Relationship|”
Part I, line 16
“| Other Expenses:, Amount:| Program Operations: Gas Snack & Water for Teens Van Insurance & Maintenance General Liability Insurance Farm Equipment Maintenance, $5078.00| Equipment: Farm Booths Truck Van, $7492.00| Land Development: Farmhouse Creek Crossing Garden Shed Well, $9698.00| Gratitude: Meals during meetings, $327.00| Culture & Retention: Trips and fun events with teens, $1637.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7550|”
Raw XML Appendix146 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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|---|---|---|
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7550 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24232 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate and empower at-risk youth |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | College Ready We provide academic support for the teens involved in our programs. 100% of our teens who participate in our academic support programs raised some or all of their grades to passing grades. Teens who graduate high school are provided with a Next Steps Award for their achievements to be used for their next steps in life. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Career Ready Our teens work on the Farm developing it and learning work skills. They also create lavender-based products and sell them allowing them to learn about marketing accounting laws professionalism work ethic etc. They also work with professional marketing and business mentors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Life Ready Our teens participate in a rigorous program where specific life skills such as communication reliability emotional regulation compassion and empathy financial literacy honesty community service teamwork cooperation and patience are foundations for success. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Community Service Once a month our teens host a community service event for our area. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6715 |
| IRS990EZ/TotalRevenueAmt | 0 | 101254 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jack's Lavender Farm |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Next Steps Service Award", $528.00, No Relationship| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Program Operations: Gas Snack & Water for Teens Van Insurance & Maintenance General Liability Insurance Farm Equipment Maintenance, $5078.00| Equipment: Farm Booths Truck Van, $7492.00| Land Development: Farmhouse Creek Crossing Garden Shed Well, $9698.00| Gratitude: Meals during meetings, $327.00| Culture & Retention: Trips and fun events with teens, $1637.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7550| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEGASUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEGA |
| ReturnHeader/Filer/EIN | 0 | 842353911 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7072766220 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Annie Tyner |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2699 INDIAN HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARLAKE OKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954239004 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T10:19:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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