Nonprofit · EIN 33-0162184
THE PEGASUS SCHOOL
Tax-exempt · HUNTINGTN BCH, CA 92646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,202,262 | $21,594,004 | $608,258 | $64,541,428 | $21,349,389 | $43,192,039 |
| June 30, 2024 | 990 | $21,788,004 | $19,501,588 | $2,286,416 | $64,744,458 | $22,963,731 | $41,780,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,873,402
- Program service revenue
- $19,775,984
- Investment income
- $900,205
- Net rental income
- $51,186
- Net gain from sales of assets
- -$1,047
- Net income from fundraising events
- -$428,460
- Other revenue
- -$347,329
Expenses
- Grants and similar amounts paid
- $1,097,828
- Compensation of officers, directors and key employees
- $788,617
- Other salaries and wages
- $10,434,040
- Salaries, compensation and benefits (total)
- $14,817,401
- Professional fundraising fees
- $0
- Legal fees
- $16,982
- Accounting fees
- $67,464
- Occupancy
- $435,165
- Depreciation
- $1,687,926
- Program services (functional)
- $17,111,304
- Management and general (functional)
- $3,810,281
- Fundraising (functional)
- $672,419
Balance sheet and other
- Total assets, start of year
- $64,744,458
- Total assets, end of year
- $64,541,428
- Total liabilities, end of year
- $21,349,389
- Net assets, end of year
- $43,192,039
- Land, buildings and equipment
- $34,982,836
- Publicly traded securities
- $9,051,681
- Net assets without donor restrictions
- $36,567,742
- Net assets with donor restrictions
- $6,624,297
- Gross receipts
- $22,686,114
- Employees
- 173
- Volunteers
- 70
- Year formed
- 1986
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENE COGAN | CFO Officer | 40 | $303,437 | $59,125 |
| JASON LOPEZ | HEAD OF SCHOOL (THRU 6/30/24) Officer | 40 | $312,846 | $40,449 |
| JENNIFER GREEN | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $183,634 | $57,297 |
| REGINA MCDUFFIE | HEAD OF SCHOOL (START 7/1/2024) Officer | 40 | $214,100 | $6,818 |
| JAMES SWIGER | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 40 | $146,598 | $70,849 |
| NYLY REYES | IT DIRECTOR Highest-paid employee | 40 | $177,357 | $22,187 |
| DIANE OLIVEIRA | LOWER SCHOOL DIRECTOR Highest-paid employee | 40 | $168,383 | $24,508 |
| SHARLEEN SAMUELSON | DIRECTOR OF ENROLLMENT AND Highest-paid employee | 40 | $152,668 | $27,290 |
| MARC SCHNEIDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DARIN GLASSER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA OLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNIE GREGORY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ATOSHI SHOREY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BURTON HONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARL THIEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE LUK | TRUSTEE Trustee or director | 1 | $0 |
| EDI THIMONS | TRUSTEE Trustee or director | 1 | $0 |
| JUNG CHA | TRUSTEE Trustee or director | 1 | $0 |
| MAUREEN BARNES SINGH | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH CHANDRA | TRUSTEE Trustee or director | 1 | $0 |
| MOLLY RING | TRUSTEE Trustee or director | 1 | $0 |
| REYNOLDS BISH | TRUSTEE Trustee or director | 1 | $0 |
| SARA VAN DUSEN | TRUSTEE Trustee or director | 1 | $0 |
| SARAH HERMAN | TRUSTEE Trustee or director | 1 | $0 |
| TATJANA MITCHELL | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM RANKIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON LOPEZ | HEAD OF SCHOOL Officer | 40 | $457,696 | $55,665 |
| RENE COGAN | CFO Officer | 40 | $286,425 | $56,079 |
| JENNIFER GREEN | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $176,114 | $60,988 |
| JAMES SWIGER | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 40 | $137,021 | $66,185 |
| NYLY REYES | IT DIRECTOR Highest-paid employee | 40 | $170,419 | $20,965 |
| DIANE OLIVEIRA | LOWER SCHOOL DIRECTOR Highest-paid employee | 40 | $164,687 | $23,021 |
| SHARLEEN SAMUELSON | DIRECTOR OF ENROLLMENT AND FINANCIAL AID Highest-paid employee | 40 | $152,924 | $28,264 |
| DIEM DANG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARC SCHNEIDER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AARON GUREWITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREA OLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ATOSHI SHOREY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY JANDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BURTON HONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARIN GLASSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DERREK RANSFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDI THIMONS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIK CHOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAAJED ABAHUSAYN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAUREEN BARNES SINGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEREDITH CHANDRA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REYNOLDS BISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARA VAN DUSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TATJANA MITCHELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM RANKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19692 LEXINGTON LN, HUNTINGTN BCH, CA 92646-3734
- Principal officer (990 for 2024)
- REGINA MCDUFFIE, 19692 LEXINGTON LN, HUNTINGTON BEACH, CA 92646
- Signed the 990
- RENE COGAN, CHIEF FINANCIAL OFFICER
- Phone
- (714) 964-1224
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE STORY OF PEGASUS BEGINS WITH INTELLECTUAL CURIOSITY AND COMPASSION. WE ARE A VIBRANT ACADEMIC COMMUNITY THAT INSPIRES BRIGHT, MOTIVATED STUDENTS TO DISCOVER AND DEVELOP THEIR UNIQUE GIFTS. TEACHERS AND STUDENTS BUILD TRUSTING RELATIONSHIPS THAT FOSTER SELF-RELIANCE, CONFIDENCE, AND INNOVATIVE THINKING. A PEGASUS EDUCATION EQUIPS STUDENTS TO ACHIEVE FUTURE ACADEMIC SUCCESS AND MAKE A POSITIVE IMPACT ON SOCIETY.
Program accomplishments
- DURING THE 24-25 SCHOOL YEAR, THE PEGASUS SCHOOL PROVIDED INDEPENDENT EDUCATIONAL SERVICES TO APPROXIMATELY 595 CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE AT ITS CAMPUS IN HUNTINGTON BEACH, CALIFORNIA. THE SCHOOL OFFERED REGULAR SCHOOL YEAR, SUMMER PROGRAMS, AND NUMEROUS OPPORTUNITIES FOR STUDENTS TO ACTIVELY PARTICIPATE IN A CHALLENGING EDUCATIONAL ENVIRONMENT.Expenses $17,111,304 · grants $1,097,828 · revenue $19,798,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0162184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,541,428
- Income (IRS master file)
- $22,686,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $25,111,333 | $18,134,845 | $62,695,425 | IRS |
| 990 | June 2022 | $21,107,992 | $16,341,015 | $54,527,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE PEGASUS SCHOOL
- What is the EIN of THE PEGASUS SCHOOL?
- The employer identification number (EIN) of THE PEGASUS SCHOOL is 33-0162184.
- Is THE PEGASUS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE PEGASUS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PEGASUS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PEGASUS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PEGASUS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE PEGASUS SCHOOL?
- The 990 for the year ended June 30, 2025 names REGINA MCDUFFIE.
- Who are the officers and directors of THE PEGASUS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 26 people; 8 received compensation from the organization, the highest $303,437 (RENE COGAN, CFO).
- How much revenue does THE PEGASUS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,202,262, expenses of $21,594,004 and total assets of $64,541,428 at year end.
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