Civic Intelligence

Pegasus Contemporary Ballet

EIN 86-3845654 • 501(c)3 • Dallas, TX

Profile

Pegasus contemporary ballet's mission is to use the classical foundation of ballet to express contemporary perspectives, engage diverse audiences, and enrich the human experience. We use contemporary ballet to create innovative performances, interdisciplinary collaborations, and exciting new works.

3630 Harry Hines BlvdDallas, TX 75219

pegasusballet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,639

Up $36,279 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$143,639

Up $36,779 (+34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$165,832

Down $28,296 (-15%) from 2023

Expenses

Down

$140,995

Down $68,609 (-33%) from 2023

Net Income

Up

$24,837

Up $40,313 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2021: $76,493Net Assets 2021: $76,4932021Assets 2022: $82,670Net Assets 2022: $82,6702022Assets 2023: $107,360Liabilities 2023: $500Net Assets 2023: $106,8602023Assets 2024: $143,639Net Assets 2024: $143,6392024

Highlighted filing

2024

Assets$143,639
Liabilities-
Net Assets$143,639
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $113,322Expenses 2021: $36,829Net Income 2021: $76,4932021Revenue 2022: $91,734Expenses 2022: $85,557Net Income 2022: $6,1772022Revenue 2023: $194,128Expenses 2023: $209,604Net Income 2023: -$15,4762023Revenue 2024: $165,832Expenses 2024: $140,995Net Income 2024: $24,8372024

Highlighted filing

2024

Revenue$165,832
Expenses$140,995
Net Income$24,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,639
Liabilities
-
Net assets
$143,639
Revenue
$165,832
Expenses
$140,995
Net income
$24,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.66$1.41$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$1.94$2.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.13$0.37$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$97,352
Mission and Program Overview

Mission

Pegasus contemporary ballets mission is to use the classical foundation of ballet to express contemporary perspectives, engage diverse audiences, and enrich the human experience.

Pegasus contemporary ballet's mission is to use the classical foundation of ballet to express contemporary perspectives, engage diverse audiences, and enrich the human experience. We use contemporary ballet to create innovative performances, interdisciplinary collaborations, and exciting new works.

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMANCES, COLLABORATIONS AND PROVIDE EDUCATION AND OUTREACH PROGRAMS TO PROVIDE INSPIRING OPPORTUNITIES FOR ARTISTIC EXPLORATION AND EXPRESSIONS.$0$76,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA CROWDERPresidentFT$0--
PATRICIA BALDWINSecretary-$0--
KERRI DIBENEDETTOMember-$0--
JULIA FIELDINGMember-$0--
STEVEN PETERSMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take Flight$38,797$2,230$1,809$421
Total Events$38,797$2,230$5,618$-3,388
Filing and Contact Details

Filer

Filer Name
Pegasus Contemporary Ballet
EIN
86-3845654
Phone
2035643326
Address
3630 HARRY HINES BLVD, DALLAS, TX 75219

Signing Officer

Name
Diana Crowder
Title
President
Phone
2035643326
Signed
2023-03-28

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1637.”

Form 990EZ, Part I, Line 16

“INSURANCE 1591.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 784.”

Form 990EZ, Part I, Line 16

“FEES 1380.”

Form 990EZ, Part I, Line 16

“TRAVEL 2108.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6224.”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGASUS CONTEMPORARY BALLET
IRS990EZ/BooksInCareOfDetail/PhoneNum02035643326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 HARRY HINES BLVD 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082670
IRS990EZ/FundraisingGrossIncomeAmt02230
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082670
IRS990EZ/OccupancyRentUtltsAndMaintAmt013221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI DIBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEGASUS CONTEMPORARY BALLET'S MISSION IS TO USE THE CLASSICAL FOUNDATION OF BALLET TO EXPRESS CONTEMPORARY PERSPECTIVES, ENGAGE DIVERSE AUDIENCES, AND ENRICH THE HUMAN EXPERIENCE. WE USE CONTEMPORARY BALLET TO CREATE INNOVATIVE PERFORMANCES, INTERDISCIPLINARY COLLABORATIONS, AND EXCITING NEW WORKS.
IRS990EZ/ProgramServiceRevenueAmt024964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMANCES, COLLABORATIONS AND PROVIDE EDUCATION AND OUTREACH PROGRAMS TO PROVIDE INSPIRING OPPORTUNITIES FOR ARTISTIC EXPLORATION AND EXPRESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05618
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085557
IRS990EZ/TotalProgramServiceExpensesAmt076060
IRS990EZ/TotalRevenueAmt091734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEGASUSBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083987
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0127384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116249
IRS990ScheduleA/Total509Grp/TotalAmt0211371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211371
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE FLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 6224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035643326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS CONTEMPORARY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0863845654
ReturnHeader/Filer/PhoneNum02035643326
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 HARRY HINES BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-03-28T11:09:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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