Nonprofit · EIN 81-3699067
PEGASUS WATER POLO ACADEMY
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,210,676 | $1,275,893 | -$65,217 | $84,801 | $126,888 | -$42,087 |
| August 31, 2024 | 990 | $1,098,686 | $1,140,513 | -$41,827 | $90,090 | $66,960 | $23,130 |
| August 31, 2023 | 990 | $917,096 | $892,924 | $24,172 | $117,496 | $52,539 | $64,957 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $846,837
- Membership dues
- $788,120
- Program service revenue
- $363,839
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,750
- Salaries, compensation and benefits (total)
- $139,875
- Professional fundraising fees
- $0
- Occupancy
- $260,779
- Travel
- $1,109
- Program services (functional)
- $1,148,768
- Management and general (functional)
- $127,125
Balance sheet and other
- Total assets, start of year
- $90,090
- Total assets, end of year
- $84,801
- Total liabilities, end of year
- $126,888
- Net assets, end of year
- -$42,087
- Gross receipts
- $1,210,676
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY JOHNSON | DIRECTOR OF OPERATIONS Trustee or director | 40 | $18,750 |
| SPENCER DORNIN | HEAD COACH Trustee or director | 40 | $18,000 |
| NIKOLA ZIVALJEVIC | DIRECTOR Trustee or director | 15 | $0 |
| ROBERT PATTEN | DIRECTOR Trustee or director | 20 | $0 |
| MIHAI OPRAH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SLAUGHTER | PRESIDENT Officer | 15 | $0 |
| TOM DAULTON | TREASURER Officer | 10 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER DORNIN | HEAD COACH Trustee or director | 40 | $18,000 |
| NIKOLA ZIVALJEVIC | DIRECTOR Trustee or director | 15 | $0 |
| MIHAI OPREA | DIRECTOR Trustee or director | 1 | $0 |
| JOAN SCHRIGER | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| LESLIE CROZIER | DIRECTOR (PARTIAL YEAR) Trustee or director | 1 | $0 |
| ROBERT PATTEN | DIRECTOR Trustee or director | 20 | $0 |
| TOM DAULTON | TREASURER Officer | 10 | $0 |
| MICHAEL SLAUGHTER | PRESIDENT Officer | 15 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER DORNIN | HEAD COACH Trustee or director | 40 | $18,000 |
| NIKOLA ZIVALJEVIC | DIRECTOR Trustee or director | 15 | $0 |
| MIHAI OPREA | DIRECTOR Trustee or director | 1 | $0 |
| JOAN SCHRIGER | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE CROZIER | DIRECTOR Trustee or director | 1 | $0 |
| TOM DAULTON | TREASURER Officer | 10 | $0 |
| MICHAEL SLAUGHTER | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 N AKARD ST, DALLAS, TX 75201-2305
- Mailing address (990-N for 2016)
- 6701 Hursey St Apt B, Dallas TX 75205
- Principal officer (990 for 2024)
- TOM DAULTON, 1901 N AKARD ST, DALLAS, TX 75201
- Principal officer (990-N for 2016)
- Nikola Zivaljevic, 6701 Hursey St Apt B, Dallas TX 75205
- Signed the 990
- TOM DAULTON, TREASURER
- Phone
- (214) 969-7588
- Website
- pegasuswaterpolo.org
- Return prepared by
- WHITLEY PENN LLP
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.
Program accomplishments
- TO CONDUCT WATER POLO PRACTICES FOR YOUTH BETWEEN THE AGES OF 7 AND 17. PRACTICES ARE HELD SEVEN DAYS A WEEK AT FOUR POOLS IN THE DALLAS AREA. AVERAGE MEMBERSHIP FOR THE YEAR WAS 190.Expenses $535,799
- MASTERS (ADULT) SWIM CLUB, KNOWN AS PEGASUS AQUATICS MASTERS SWIM. MULTIPLE PRACTICES ARE HELD SEVEN DAYS A WEEK AT TWO POOLS IN THE DALLAS AREA.Expenses $349,314
- TOURNAMENTS AND GAMES DAYS HELD PERIODICALLY THROUGHOUT THE YEAR, INCLUDING HOSTING SOME TOURNAMENTS AT OUR HOME POOLS IN THE DALLAS AREA.Expenses $263,655 · revenue $363,839
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-3699067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $84,801
- Income (IRS master file)
- $1,210,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,210,676 | $1,275,893 | $84,801 | XML |
| 990 | August 2024 | $1,098,686 | $1,140,513 | $90,090 | XML |
| 990 | August 2023 | $917,096 | $892,924 | $117,496 | XML |
| 990 | August 2022 | $596,808 | $559,694 | $83,272 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Nikola Zivaljevic | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-3699067).
Questions about PEGASUS WATER POLO ACADEMY
- What is the EIN of PEGASUS WATER POLO ACADEMY?
- The employer identification number (EIN) of PEGASUS WATER POLO ACADEMY is 81-3699067.
- Is PEGASUS WATER POLO ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PEGASUS WATER POLO ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEGASUS WATER POLO ACADEMY 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 PEGASUS WATER POLO ACADEMY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEGASUS WATER POLO ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PEGASUS WATER POLO ACADEMY?
- The 990 for the year ended August 31, 2025 names TOM DAULTON.
- Who are the officers and directors of PEGASUS WATER POLO ACADEMY?
- The 990 for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $18,750 (COURTNEY JOHNSON, DIRECTOR OF OPERATIONS).
- How much revenue does PEGASUS WATER POLO ACADEMY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,210,676, expenses of $1,275,893 and total assets of $84,801 at year end.
Other nonprofits in DALLAS
- STATE FAIR OF TEXAS EIN 75-6002511 · last filed 990 for 2024
- JEWISH COMMUNITY CENTER OF DALLAS EIN 75-1461847 · last filed 990 for 2025
- DNGC MEMBER CLUB INC EIN 20-5454142 · last filed 990 for 2025
- WOODALL RODGERS PARK FOUNDATION EIN 87-0741150 · last filed 990 for 2025
- FRIENDS OF CYPRESS WATERS TRAIL EIN 88-3591100 · last filed 990 for 2024
- DALLAS PETROLEUM CLUB EIN 75-0224622 · last filed 990 for 2025
- NORTH AMERICAN HOCKEY LEAGUE EIN 38-3203750 · last filed 990 for 2025
- SPECIAL CAMPS FOR SPECIAL KIDS EIN 75-2205242 · last filed 990 for 2025