Civic Intelligence

Pegasus Schools Inc.

990 • Fiscal year 2023 • EIN 74-2569814

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfilePegasusschool.net

View Organization Page

896 Robin Ranch RoadLockhart, TX 78644

(512) 957-1951

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$383,640

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,287,830

Down $508,295 (-8.8%) from 2022

Net Assets

Down

$4,774,381

Down $228,135 (-4.6%) from 2022

Liabilities

Down

$513,449

Down $280,160 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Down

$12,305,166

Down $344,307 (-2.7%) from 2022

Expenses

Down

$12,516,680

Down $555,127 (-4.2%) from 2022

Net Income

Up

-$211,514

Up $210,820 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$5,287,830
Liabilities$513,449
Net Assets$4,774,381
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$12,305,166
Expenses$12,516,680
Net Income-$211,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$12,305,166
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$3,481,053$3,166,974▼ $314,079
Accounts Receivable$1,506,326$1,319,860▼ $186,466
Cash and Non-Interest-Bearing Accounts$565,614$576,341▲ $10,727
Prepaid Expenses and Deferred Charges$235,688$218,321▼ $17,367
Receivables From Officers Etc$400$0▼ $400
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,796,125$5,287,830▼ $508,295
Other Assets Total$7,044$6,334▼ $710
Liabilities
Accounts Payable and Accrued Expenses$780,537$506,721▼ $273,816
Escrow Account Liability$13,072$6,728▼ $6,344
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--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$793,609$513,449▼ $280,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,002,516$4,774,381▼ $228,135
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,002,516$4,774,381▼ $228,135
Total Liabilities and Net Assets / Fund Balance$5,796,125$5,287,830▼ $508,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,556$754,006$2,881,562
Leasehold Improvements$575,144$1,049,361$1,624,505
Other Land Buildings$172,686$788,283$960,969
Equipment$43,488$317,761$361,249
Land$248,100-$248,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EllisFounderFT$176,365$207,275$383,640
Keith BradburyPlacement DirectorFT$148,537$31,675$180,212
Nicholas SedlacekAsst CEOFT$155,075$7,260$162,335
Chris MoodyCEOFT$155,100$6,696$161,796
Kenneth KramerCFOFT$150,121$7,260$157,381
Vicky BillingsControllerPT$109,717$8,626$118,343
Eric DehoyosAdministratorFT$97,670$8,626$106,296
Albert MercadoTraining/PREA CoordinatorFT$93,326$8,626$101,952
Ivan Tristan-ReynaMaintenance SupervisorFT$82,247$15,366$97,613
Jody EllisFood Program DirectorFT$86,026$8,626$94,652
Reid DavidsonMedical CoordinatorFT$72,348$8,626$80,974

Board Members and Trustees

NameTitle
Barry PomeroyPresident-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
$35,747
Program Service Revenue
$12,268,496
Investment Income
$0
Other Revenue
$923
All Other Contributions
$35,747
Change in Net Assets
$-211,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,392,954
Other Expenses$1,636,947
Grants and Similar Amounts Paid$1,486,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,280,046$122,269$0$6,402,315
Current Officers, Directors, Trustees, and Key Employees$785,581$713,822$0$1,499,403
Grants to Domestic Individuals$1,486,779--$1,486,779
Other Employee Benefits$808,634$91,666$0$900,300
Occupancy$807,107$0$0$807,107
Payroll Taxes$528,408$62,528$0$590,936
Depreciation Depletion$239,393$58,065$0$297,458
Insurance$128,401$34,254$0$162,655
Travel$119,467$0$0$119,467
Advertising$54,141$28,607$0$82,748
Conferences and Meetings$72,588$0$0$72,588
Fees for Services Accounting$0$34,114$0$34,114
Office Expenses$30,921$2,458$0$33,379
Fees for Services Other$9,853$0$0$9,853
Other Expenses$0$8,139$0$8,139
Information Technology$6,444$0$0$6,444
Interest$0$2,995$0$2,995
Total Functional Expenses$11,357,763$1,158,917$0$12,516,680
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 SedlacekNephew of FounderEmployeeNo$162,335
Jody EllisSpouse of FounderEmployeeNo$94,652
Megan HillDaughter of Board MemberEmployeeNo$77,009
Jessica SedlacekSpouse of Founder's NephewEmployeeNo$76,765

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$400$0▼ $400
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“CEO'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 first 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 are available in the Administration office.”

Filing and Contact Details

Filer

Filer Name
Pegasus Schools Inc
EIN
74-2569814
Phone
5129571951
Address
896 Robin Ranch Road, Lockhart, TX 78644

Signing Officer

Name
Kenneth Kramer
Title
CFO
Phone
5129571951
Signed
2023-11-07

Organization Details

Principal Officer
Chris Moody
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
182
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pegasus also reports to State agencies after tax return is complete. Agency disallowed some fixed asset costs which added reduced fixed assets in prior year. Adjustment is net of change in fixed assets and accumulated depreciation.”

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 resident are tracked and accounted for by the management office.”

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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Bradbury
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Sedlacek
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicky Billings
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Dehoyos
IRS990/Form990PartVIISectionAGrp/PersonNm7Albert Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm8Ivan Tristan-Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm9Jody Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Reid Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm13Louis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ginger Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm15Leslie Bird
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0373259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Placement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Training/PREA Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Maintenance Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Food Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11President-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director-Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt06680
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01486779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01486779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012305166
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06444
IRS990/InformationTechnologyGrp/TotalAmt06444
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034254
IRS990/InsuranceGrp/ProgramServicesAmt0128401
IRS990/InsuranceGrp/TotalAmt0162655
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02995
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02909411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03481053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166974
IRS990/LandBldgEquipCostOrOtherBssAmt06076385
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt05002516
IRS990/NetAssetsOrFundBalancesEOYAmt04774381
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05002516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04774381
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0807107
IRS990/OccupancyGrp/TotalAmt0807107
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/ProgramServicesAmt030921
IRS990/OfficeExpensesGrp/TotalAmt033379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07044
IRS990/OtherAssetsTotalGrp/EOYAmt06334
IRS990/OtherChangesInNetAssetsAmt0-16621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900300
IRS990/OtherExpensesGrp/Desc0Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08139
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt08139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1Dividends
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06280046
IRS990/OtherSalariesAndWagesGrp/TotalAmt06402315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,287,830
Liabilities
$513,449
Net assets
$4,774,381
Revenue
$12,305,166
Expenses
$12,516,680
Net income
-$211,514
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