Civic Intelligence

Pegasus Schools Inc.

990 • Fiscal year 2024 • EIN 74-2569814

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$166,387

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,104,972

Down $182,858 (-3.5%) from 2023

Net Assets

Down

$4,442,723

Down $331,658 (-6.9%) from 2023

Liabilities

Up

$662,249

Up $148,800 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Down

$11,642,918

Down $662,248 (-5.4%) from 2023

Expenses

Down

$11,974,576

Down $542,104 (-4.3%) from 2023

Net Income

Down

-$331,658

Down $120,144 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$5,104,972
Liabilities$662,249
Net Assets$4,442,723
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$11,642,918
Expenses$11,974,576
Net Income-$331,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$11,642,918
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$3,166,974$2,925,217▼ $241,757
Accounts Receivable$1,319,860$1,491,074▲ $171,214
Cash and Non-Interest-Bearing Accounts$576,341$413,586▼ $162,755
Prepaid Expenses and Deferred Charges$218,321$271,480▲ $53,159
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--
Total Assets$5,287,830$5,104,972▼ $182,858
Other Assets Total$6,334$3,615▼ $2,719
Liabilities
Accounts Payable and Accrued Expenses$506,721$629,700▲ $122,979
Deferred Revenue$0$28,759▲ $28,759
Escrow Account Liability$6,728$3,790▼ $2,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$513,449$662,249▲ $148,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,774,381$4,442,723▼ $331,658
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,774,381$4,442,723▼ $331,658
Total Liabilities and Net Assets / Fund Balance$5,287,830$5,104,972▼ $182,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,145$848,417$0
Other Land Buildings$79,924$827,275$0
Land$248,100-$0
Equipment$57,133$328,350$0
Leasehold Improvements$506,915$1,117,590$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BradburyPlacement DirectorFT$150,102$23,810$173,912
Nicholas SedlacekAsst CEOFT$155,102$17,950$173,052
Chris MoodyCEOFT$155,102$4,640$159,742
Kenneth KramerCFOFT$148,948$7,514$156,462
Robert EllisFounderPT$136,137$15,258$151,395
Eric DehoyosAdministratorFT$105,080$2,284$107,364
Albert MercadoTraining/PREA CoordinatorFT$95,584$1,750$97,334
Ivan Tristan-ReynaMaintenance SupervisorFT$81,307$8,796$90,103
Vicky BillingsControllerPT$86,655$2,142$88,797
Reid DavidsonMedical CoordinatorFT$72,185$1,560$73,745
Jody EllisFood Program DirectorFT$66,556$1,750$68,306

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
$44,194
Program Service Revenue
$11,527,654
Investment Income
$0
Other Revenue
$71,070
All Other Contributions
$44,194
Change in Net Assets
$-331,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,056,158
Other Expenses$1,655,583
Grants and Similar Amounts Paid$1,262,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,207,962$159,757$0$6,367,719
Grants to Domestic Individuals$1,262,835--$1,262,835
Current Officers, Directors, Trustees, and Key Employees$601,850$640,741$0$1,242,591
Other Employee Benefits$777,292$89,090$0$866,382
Occupancy$734,531$0$0$734,531
Payroll Taxes$518,514$60,952$0$579,466
Insurance$241,379$33,035$0$274,414
Depreciation Depletion$62,764$203,227$0$265,991
Travel$85,513$0$0$85,513
Advertising$27,617$56,188$0$83,805
Conferences and Meetings$55,462$0$0$55,462
Other Expenses$0$51,665$0$51,665
Fees for Services Accounting$0$39,470$0$39,470
Office Expenses$23,002$9,575$0$32,577
Fees for Services Other$16,601$0$0$16,601
Information Technology$5,716$0$0$5,716
Total Functional Expenses$10,621,038$1,353,538$0$11,974,576
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 SedlachekNephew of founderEmployee wagesNo$165,542
Meghan IngallsDaughter of board memeberEmployee wagesNo$85,710
Jessica SedlachekSpouse of founder's nephewEmployee wagesNo$70,102
jody EllisSpouse if FounderEmployee wagesNo$68,352

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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

“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 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 and are provided on request.”

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
2024-11-05

Organization Details

Principal Officer
Chris Moody
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
194
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is the first year that the financial statements have been reviewed by an independent CPA. Reviews or audits are required for national accreditation. The CPA reviewed financial statements are reviewed by the Board of Directors at their quarterly meeting.”

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.”

Raw XML AppendixShowing 400 of 809 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/PersonNm1Nicholas Sedlacek
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Moody
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Dehoyos
IRS990/Form990PartVIISectionAGrp/PersonNm6Albert Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm7Ivan Tristan-Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicky Billings
IRS990/Form990PartVIISectionAGrp/PersonNm9Reid Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jody Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm13Louis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ginger Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm15Leslie Bird
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066556
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/TitleTxt0Placement Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Training/PREA Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Maintenance Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Food Program Director
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/GrantAmt017942
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01262835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01262835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011642918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05716
IRS990/InformationTechnologyGrp/TotalAmt05716
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033035
IRS990/InsuranceGrp/ProgramServicesAmt0241379
IRS990/InsuranceGrp/TotalAmt0274414
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03121632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03166974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02925217
IRS990/LandBldgEquipCostOrOtherBssAmt06046849
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt04774381
IRS990/NetAssetsOrFundBalancesEOYAmt04442723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04774381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04442723
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0734531
IRS990/OccupancyGrp/TotalAmt0734531
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09575
IRS990/OfficeExpensesGrp/ProgramServicesAmt023002
IRS990/OfficeExpensesGrp/TotalAmt032577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06334
IRS990/OtherAssetsTotalGrp/EOYAmt03615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866382
IRS990/OtherExpensesGrp/Desc0Dues and Licenses
IRS990/OtherExpensesGrp/Desc1IRS audit payment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151665
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt09838
IRS990/OtherExpensesGrp/TotalAmt151665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1Dividends
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt071070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06207962
IRS990/OtherSalariesAndWagesGrp/TotalAmt06367719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518514
IRS990/PayrollTaxesGrp/TotalAmt0579466
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104,972
Liabilities
$662,249
Net assets
$4,442,723
Revenue
$11,642,918
Expenses
$11,974,576
Net income
-$331,658
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