Civic Intelligence

Pegasus Schools Inc

EIN 74-2569814 • 501(c)3 • Lockhart, TX

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Profile

Our mission is to break the cycle of child abuse by providing intervention and redirection through a comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys between the ages of ten to seventeen.

896 Robin Ranch RoadLockhart, TX 78644

pegasusschool.net

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,532,587

Up $427,615 (+8.4%) from 2024

Liabilities

Up

$902,142

Up $239,893 (+36%) from 2024

Net Assets

Up

$4,630,445

Up $187,722 (+4.2%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$12,267,387

Up $624,469 (+5.4%) from 2024

Expenses

Up

$12,079,664

Up $105,088 (+0.9%) from 2024

Net Income

Up

$187,723

Up $519,381 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,769,607Liabilities 2012: $391,019Net Assets 2012: $3,378,5882012Assets 2013: $3,819,503Liabilities 2013: $611,632Net Assets 2013: $3,207,8712013Assets 2014: $3,471,549Liabilities 2014: $489,004Net Assets 2014: $2,982,5452014Assets 2015: $3,766,976Liabilities 2015: $576,024Net Assets 2015: $3,190,9512015Assets 2016: $4,124,097Liabilities 2016: $651,488Net Assets 2016: $3,472,6092016Assets 2017: $3,892,532Liabilities 2017: $699,076Net Assets 2017: $3,193,4562017Assets 2018: $4,518,314Liabilities 2018: $1,013,686Net Assets 2018: $3,504,6282018Assets 2019: $4,993,781Liabilities 2019: $1,024,798Net Assets 2019: $3,968,9832019Assets 2020: $7,318,320Liabilities 2020: $3,487,476Net Assets 2020: $3,830,8442020Assets 2021: $6,636,373Liabilities 2021: $877,843Net Assets 2021: $5,758,5302021Assets 2022: $5,796,125Liabilities 2022: $793,609Net Assets 2022: $5,002,5162022Assets 2023: $5,287,830Liabilities 2023: $513,449Net Assets 2023: $4,774,3812023Assets 2024: $5,104,972Liabilities 2024: $662,249Net Assets 2024: $4,442,7232024Assets 2025: $5,532,587Liabilities 2025: $902,142Net Assets 2025: $4,630,4452025

Highlighted filing

2025

Assets$5,532,587
Liabilities$902,142
Net Assets$4,630,445
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,113,591Expenses 2012: $9,032,642Net Income 2012: $80,9492012Revenue 2013: $9,066,521Expenses 2013: $9,237,238Net Income 2013: -$170,7172013Revenue 2014: $9,314,656Expenses 2014: $9,539,982Net Income 2014: -$225,3262014Revenue 2015: $9,816,985Expenses 2015: $9,608,579Net Income 2015: $208,4062015Revenue 2016: $10,609,465Expenses 2016: $10,327,807Net Income 2016: $281,6582016Revenue 2017: $10,003,334Expenses 2017: $10,282,487Net Income 2017: -$279,1532017Revenue 2018: $10,856,743Expenses 2018: $10,550,556Net Income 2018: $306,1872018Revenue 2019: $12,557,763Expenses 2019: $12,093,408Net Income 2019: $464,3552019Revenue 2020: $12,880,479Expenses 2020: $13,018,369Net Income 2020: -$137,8902020Revenue 2021: $14,542,221Expenses 2021: $12,614,561Net Income 2021: $1,927,6602021Revenue 2022: $12,649,473Expenses 2022: $13,071,807Net Income 2022: -$422,3342022Revenue 2023: $12,305,166Expenses 2023: $12,516,680Net Income 2023: -$211,5142023Revenue 2024: $11,642,918Expenses 2024: $11,974,576Net Income 2024: -$331,6582024Revenue 2025: $12,267,387Expenses 2025: $12,079,664Net Income 2025: $187,7232025

Highlighted filing

2025

Revenue$12,267,387
Expenses$12,079,664
Net Income$187,723
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,532,587
Liabilities
$902,142
Net assets
$4,630,445
Revenue
$12,267,387
Expenses
$12,079,664
Net income
$187,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.90$4.63$12.3$12.1$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.66$4.44$11.6$12.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.51$4.77$12.3$12.5$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.79$5.00$12.6$13.1$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.88$5.76$14.5$12.6$1.93
2020Detailed filing. Detailed filing data is available for this year.$7.32$3.49$3.83$12.9$13.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.99$1.02$3.97$12.6$12.1$0.46
2018Summary only. Only limited summary data is available for this year.$4.52$1.01$3.50$10.9$10.6$0.31
2017Summary only. Only limited summary data is available for this year.$3.89$0.70$3.19$10.0$10.3$0.28
2016Summary only. Only limited summary data is available for this year.$4.12$0.65$3.47$10.6$10.3$0.28
2015Summary only. Only limited summary data is available for this year.$3.77$0.58$3.19$9.82$9.61$0.21
2014Summary only. Only limited summary data is available for this year.$3.47$0.49$2.98$9.31$9.54$0.23
2013Summary only. Only limited summary data is available for this year.$3.82$0.61$3.21$9.07$9.24$0.17
2012Summary only. Only limited summary data is available for this year.$3.77$0.39$3.38$9.11$9.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$12,267,387
Mission and Program Overview

Mission

Our mission is to break the cycle of child abuse by providing intervention and redirection through a comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys between the ages of ten to seventeen.

Provide room, comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys ages 10-17 and on-site school administered by Trinity Charter Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,925,217$2,795,305▼ $129,912
Accounts Receivable$1,491,074$1,449,813▼ $41,261
Cash and Non-Interest-Bearing Accounts$413,586$985,409▲ $571,823
Prepaid Expenses and Deferred Charges$271,480$297,467▲ $25,987
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,104,972$5,532,587▲ $427,615
Other Assets Total$3,615$4,593▲ $978
Liabilities
Accounts Payable and Accrued Expenses$629,700$866,549▲ $236,849
Deferred Revenue$28,759$30,975▲ $2,216
Escrow Account Liability$3,790$4,618▲ $828
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$662,249$902,142▲ $239,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,723$4,630,445▲ $187,722
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,442,723$4,630,445▲ $187,722
Total Liabilities and Net Assets / Fund Balance$5,104,972$5,532,587▲ $427,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,734$942,829$0
Other Land Buildings$31,595$875,604$0
Land$248,100-$0
Equipment$65,811$342,206$0
Leasehold Improvements$511,065$1,164,695$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MoodyCEOFT$161,765$17,780$179,545
Nicholas SedlacekAsst CEOFT$157,353$7,498$164,851
Keith BradburyPlacement DirectorFT$142,917$7,515$150,432
Robert EllisFounderFT$142,268$7,492$149,760
Eric DehoyosAdministratorFT$102,138$7,513$109,651
Chris HazelTreatment DirectorFT$101,564$7,491$109,055
Albert MercadoTraining/PREA CoordinatorFT$94,664$7,485$102,149
Vicky BillingsControllerPT$81,758$7,505$89,263
Ivan Tristan-ReynaMaintenance SupervisorFT$80,991$7,490$88,481
Jody EllisFood Program DirectorFT$66,465$7,479$73,944
Kenneth KramerCFOPT$64,553$7,484$72,037
Reid DavidsonMedical CoordinatorFT$55,312$5,459$60,771

Board Members and Trustees

NameTitle
Barry PomeroyPresident-Board of Directors
Marty LitchfieldDirector - Board of Directors
Ginger SchwartzDirector-Board of Directors
Leslie BirdDirector-Board of Directors
Margaret RiddleSecretary-Board of Directors
Louis SchwartzTreasurer-Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$34,976
Program Service Revenue
$12,186,175
Investment Income
$0
Other Revenue
$46,236
All Other Contributions
$34,976
Change in Net Assets
$187,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,161,613
Other Expenses$1,634,701
Grants and Similar Amounts Paid$1,283,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,240,373$222,154$0$6,462,527
Grants to Domestic Individuals$1,283,350--$1,283,350
Current Officers, Directors, Trustees, and Key Employees$660,617$581,974$0$1,242,591
Other Employee Benefits$785,771$91,649$0$877,420
Occupancy$738,907$0$0$738,907
Payroll Taxes$518,642$60,433$0$579,075
Insurance$281,313$32,927$0$314,240
Depreciation Depletion$162,149$58,065$0$220,214
Travel$106,022$0$0$106,022
Advertising$48,681$30,046$0$78,727
Fees for Services Accounting$0$54,699$0$54,699
Conferences and Meetings$46,257$0$0$46,257
Office Expenses$25,198$7,963$0$33,161
All Other Expenses$7,281$9,838$0$17,119
Information Technology$12,933$0$0$12,933
Fees for Services Management$0$6,279$0$6,279
Fees for Services Other$6,143$0$0$6,143
Total Functional Expenses$10,923,637$1,156,027$0$12,079,664
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas SedlacheckNephew of FounderEmployee wagesNo$164,851
Meghan IngallsDaughter of Board MemberEmployee wagesNo$88,626
Jessica SedlacheckSpouse of founder's nephewEmployee wagesNo$78,734
Jody EllisWife of FounderEmployee wagesNo$73,944

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 A, Line 2

“Founder's wife, nephew and nephew's wife work at Pegasus. Also,, a board member's daughter works at Pegasus.”

Form 990, Part VI, Section B, Line 11B

“The 990 return with all schedules is provided to the Board of Directors for review prior to the board meeting before the filing deadline. Questions are invited from all board members.”

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

“All employees have an annual review where conflicts of interest are included in the review.”

Form 990, Part VI, Section B, Line 15

“(line 15a) CEO compensation is set by the Board of Directors. (line 15b) All key employees compensation is set/reviewed by the CEO.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and Form 990 re available in the Administration office and provided on request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Schools Inc
EIN
74-2569814
Phone
5124321624
Address
896 Robin Ranch Road, Lockhart, TX 78644

Signing Officer

Name
Kenneth Kramer
Title
CFO
Phone
5129571951
Signed
2025-11-13

Organization Details

Principal Officer
Chris Moody
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
187
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Allowance checks from various counties for use as requested in writing for residents (youth). Also, some parents send gift cards to residents. Funds for each are tracked and accounted for by the management office. Total held is usually less than $4,000.”

Raw XML AppendixShowing 400 of 791 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37492
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115459
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Moody
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Sedlacek
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Bradbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Dehoyos
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Hazel
IRS990/Form990PartVIISectionAGrp/PersonNm6Albert Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicky Billings
IRS990/Form990PartVIISectionAGrp/PersonNm8Ivan Tristan-Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm9Jody Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm11Reid Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm14Louis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginger Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm16Marty Litchfield
IRS990/Form990PartVIISectionAGrp/PersonNm17Leslie Bird
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Placement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treatment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Training/PREA Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Maintenance Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Food Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director-Board of Directors
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IRS990/MissionDesc0Our mission is to break the cycle of child abuse by providing intervention and redirection through a comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys between the ages of ten to seventeen.
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