Civic Intelligence

Pegasus Schools Inc.

990 • Fiscal year 2019 • EIN 74-2569814

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 02, 2019

Organization ProfilePegasusschool.net

View Organization Page

PO Box 577Lockhart, TX 78644

(512) 957-1951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$388,492

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,993,781

Up $475,467 (+11%) from 2018

Net Assets

Up

$3,968,983

Up $464,355 (+13%) from 2018

Liabilities

Up

$1,024,798

Up $11,112 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$12,557,763

Up $1,701,020 (+16%) from 2018

Expenses

Up

$12,093,408

Up $1,542,852 (+15%) from 2018

Net Income

Up

$464,355

Up $158,168 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,993,781
Liabilities$1,024,798
Net Assets$3,968,983
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$12,557,763
Expenses$12,093,408
Net Income$464,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 2, 2019
Return Version
2018v3.0
Gross Receipts
$12,557,763
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
Rtn Earn Endowment Incm Other Fnds$3,504,628$3,968,983▲ $464,355
Land, Buildings, and Equipment, Net$1,786,318$2,200,397▲ $414,079
Cash and Non-Interest-Bearing Accounts$1,271,157$1,349,927▲ $78,770
Accounts Receivable$1,242,093$1,211,835▼ $30,258
Prepaid Expenses and Deferred Charges$200,150$213,706▲ $13,556
Receivables From Officers Etc$13,631$8,431▼ $5,200
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,518,314$4,993,781▲ $475,467
Other Assets Total$4,965$9,485▲ $4,520
Liabilities
Accounts Payable and Accrued Expenses$799,574$957,168▲ $157,594
Deferred Revenue$212,500$62,500▼ $150,000
Escrow Account Liability$1,612$5,130▲ $3,518
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$1,013,686$1,024,798▲ $11,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,504,628$3,968,983▲ $464,355
Total Liabilities and Net Assets / Fund Balance$4,518,314$4,993,781▲ $475,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,061$725,567$1,426,628
Buildings$686,886$466,051$1,152,937
Other Land Buildings$491,223$256,526$747,749
Equipment$73,127$245,077$318,204
Land$248,100-$248,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EllisCEOFT$168,492$220,000$388,492
Chris MoodyAsst CEOFT$115,784-$115,784
Vicky BillingsControllerFT$109,377-$109,377
Keith BradburyCo-Placement DirectorFT$94,671-$94,671
Eric DehoyosAdministratorFT$93,241-$93,241
Carl EllisCo-Placement DirectorFT$87,958-$87,958
Kelly GillelandTreatment DirectorFT$83,134-$83,134
Albert MercadoTraining/PREA CoordinatorFT$71,672-$71,672
Ivan Tristan-ReynaMaintenance SupervisorFT$68,241-$68,241
Clint MohleHR DirectorFT$63,402-$63,402
Reid DavidsonMedical CoordinatorFT$59,518-$59,518

Board Members and Trustees

NameTitle
Barry PomeroyPresident-Board of Directors
Kent WilliamsVice President- Board of Directors
Ginger SchwartzDirector-Board of Directors
Lynn KramerFormer Director
Margaret RiddleSecretary-Board of Directors
Louis SchwartzTreasurer-Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$189,234
Program Service Revenue
$12,306,630
Investment Income
$0
Other Revenue
$61,899
All Other Contributions
$189,234
Change in Net Assets
$464,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,869,970
Other Expenses$1,904,544
Grants and Similar Amounts Paid$1,318,894
Total Fundraising Expense$11,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,464,184$931,212$0$7,395,396
Grants to Domestic Individuals$1,318,894--$1,318,894
Occupancy$993,004$0$0$993,004
Other Employee Benefits$829,985$110,394$0$940,379
Payroll Taxes$466,930$67,265$0$534,195
Depreciation Depletion$210,501$977$0$211,478
Advertising$50,031$133,054$11,868$194,953
Fees for Services Accounting$0$139,375$0$139,375
Insurance$84,820$25,944$0$110,764
Travel$99,368$0$0$99,368
Conferences and Meetings$0$64,956$0$64,956
Office Expenses$48,811$6,093$0$54,904
Fees for Services Other$17,043$0$0$17,043
Other Expenses$0$10,900$0$10,900
Information Technology$4,874$0$0$4,874
Fees for Services Legal$0$2,925$0$2,925
Total Functional Expenses$10,588,445$1,493,095$11,868$12,093,408
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
LouRae KramerSpouse of former Director Lynn KramerMonthly and annual auditNo$9,637

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,631$8,431▼ $5,200
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is reviewed by the Board of Directors at the board meeting held the first Friday of November.”

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

“Monitored with employees during annual 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 approved by the CEO”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pegasus Schools Inc
EIN
74-2569814
Phone
5129571951
Address
PO Box 577, Lockhart, TX 78644

Signing Officer

Name
Kenneth Kramer
Title
CFO
Phone
5759429779
Signed
2019-09-02

Organization Details

Principal Officer
Robert Ellis
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
178
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Allowance checks from various counties for use as requested in writing by resident (children). Also, some parents send gift cards to residents. Cash is held in the office until the resident is allowed to go shopping.”

Schedule D, Part IV, Line 2B

“Allowance checks from various counties for use as requested in writing by resident (children). Also, some parents send gift cards to residents. Funds for each resident are tracked and accounted for by the management office.”

Raw XML AppendixShowing 400 of 787 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0799574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0957168
IRS990/AccountsReceivableGrp/BOYAmt01242093
IRS990/AccountsReceivableGrp/EOYAmt01211835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide room, comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys ages 10-17 and on-site school administered by Trinity Charter Schools
IRS990/AdvertisingGrp/FundraisingAmt011868
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133054
IRS990/AdvertisingGrp/ProgramServicesAmt050031
IRS990/AdvertisingGrp/TotalAmt0194953
IRS990/AllOtherContributionsAmt0189234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Kramer
IRS990/BooksInCareOfDetail/PhoneNum05759571951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0896 Robin Ranch Road
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 577
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01271157
IRS990/CashNonInterestBearingGrp/EOYAmt01349927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt064956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt064956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189234
IRS990/CYGrantsAndSimilarPaidAmt01318894
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01904544
IRS990/CYOtherRevenueAmt061899
IRS990/CYProgramServiceRevenueAmt012306630
IRS990/CYRevenuesLessExpensesAmt0464355
IRS990/CYSalariesCompEmpBnftPaidAmt08869970
IRS990/CYTotalExpensesAmt012093408
IRS990/CYTotalFundraisingExpenseAmt011868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012557763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212500
IRS990/DeferredRevenueGrp/EOYAmt062500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210501
IRS990/DepreciationDepletionGrp/TotalAmt0211478
IRS990/Desc0Provide room, board and comprehensive therapeutic milieu for abused, emotionally disturbed and adjudicated boys between the ages of 10 and seventeen. Days of care 60,936 for 330 boys
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01612
IRS990/EscrowAccountLiabilityGrp/EOYAmt05130
IRS990/ExpenseAmt09208799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0139375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0139375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02925
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017043
IRS990/FeesForServicesOtherGrp/TotalAmt017043
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm3Louis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginger Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Bradbury
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicky Billings
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Gilleland
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Dehoyos
IRS990/Form990PartVIISectionAGrp/PersonNm12Albert Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm13Ivan Tristan-Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm14Clint Mohle
IRS990/Form990PartVIISectionAGrp/PersonNm15Reid Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynn Kramer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5388492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President- Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Placement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Placement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treatment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Training/PREA Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt13Maintenance Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01318894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01318894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012557763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04874
IRS990/InformationTechnologyGrp/TotalAmt04874
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025944
IRS990/InsuranceGrp/ProgramServicesAmt084820
IRS990/InsuranceGrp/TotalAmt0110764
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01693221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200397
IRS990/LandBldgEquipCostOrOtherBssAmt03893618
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03504628
IRS990/NetAssetsOrFundBalancesEOYAmt03968983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0993004
IRS990/OccupancyGrp/TotalAmt0993004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06093
IRS990/OfficeExpensesGrp/ProgramServicesAmt048811
IRS990/OfficeExpensesGrp/TotalAmt054904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04965
IRS990/OtherAssetsTotalGrp/EOYAmt09485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940379
IRS990/OtherExpensesGrp/Desc0Dues and Licences
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010900
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt010900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1Dividends
IRS990/OtherRevenueMiscGrp/ExclusionAmt07076
IRS990/OtherRevenueMiscGrp/ExclusionAmt154823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154823
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt061899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06464184
IRS990/OtherSalariesAndWagesGrp/TotalAmt07395396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,781
Liabilities
$1,024,798
Net assets
$3,968,983
Revenue
$12,557,763
Expenses
$12,093,408
Net income
$464,355
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