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Pegasus Schools Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (P34B) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.6M (2024)

Expenses
$12M (2024)

Total Assets
$5.1M (2024)

Total Liabilities
$662k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,642,918
Expenses
$11,974,576
Net Income
-$331,658
Net Assets
$4,442,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,194
0.4%
Program Services $11,527,654
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,070
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,591
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,367,719
53.2%
Assets/Debt
Total Assets $5,104,972
Total Liabilities $662,249
Net Assets $4,442,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Moody (Ceo) $156,552 $0 $606
Nicholas Sedlacek (Asst Ceo) $156,281 $0 $9,261
Keith Bradbury (Placement Director) $146,986 $0 $19,401
Robert Ellis (Founder) $140,870 $0 $3,107
Kenneth Kramer (Cfo) $134,535 $0 $14,413
Eric Dehoyos (Administrator) $105,080 $0 $2,284
Albert Mercado (Training/Prea Coordinator) $95,584 $0 $1,750
Vicky Billings (Controller) $86,655 $0 $2,142
Ivan Tristan Reyna (Maintenance Supervisor) $81,307 $0 $8,796
Reid Davidson (Medical Coordinator) $72,185 $0 $1,560
Jody Ellis (Food Program Director) $66,556 $0 $1,750
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Leslie Bird (Director Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,305,166
Expenses
$12,516,680
Net Income
-$211,514
Net Assets
$4,774,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,747
0.3%
Program Services $12,268,496
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $923
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,499,403
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,402,315
51.2%
Assets/Debt
Total Assets $5,287,830
Total Liabilities $513,449
Net Assets $4,774,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ellis (Founder) $373,259 $0 $10,381
Keith Bradbury (Placement Director) $153,964 $0 $26,248
Chris Moody (Ceo) $148,675 $0 $13,121
Nicholas Sedlacek (Asst Ceo) $146,047 $0 $16,288
Kenneth Kramer (Cfo) $136,124 $0 $21,257
Vicky Billings (Controller) $109,717 $0 $8,626
Eric Dehoyos (Administrator) $97,670 $0 $8,626
Albert Mercado (Training/Prea Coordinator) $93,326 $0 $8,626
Jody Ellis (Food Program Director) $86,026 $0 $8,626
Ivan Tristan Reyna (Maintenance Supervisor) $82,247 $0 $15,366
Reid Davidson (Medical Coordinator) $72,348 $0 $8,626
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Leslie Bird (Director Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,649,473
Expenses
$13,071,807
Net Income
-$422,334
Net Assets
$5,002,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,895
0.3%
Program Services $12,563,036
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,542
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,253,033
63.1%
Assets/Debt
Total Assets $5,796,125
Total Liabilities $793,609
Net Assets $5,002,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ellis (Ceo) $494,457 $0 $7,607
Chris Moody (Co Asst Ceo) $160,409 $0 $7,607
Nicholas Sedlacek (Co Asst Ceo) $146,868 $0 $13,549
Kenneth Kramer (Cfo) $137,701 $0 $17,615
Vicky Billings (Controller) $117,588 $0 $7,607
Keith Bradbury (Placement Director) $106,215 $0 $17,778
Carl Ellis (Case Manager) $105,427 $0 $7,607
Eric Dehoyos (Administrator) $97,851 $0 $7,607
Jody Ellis (Food Program Director) $89,062 $0 $7,607
Albert Mercado (Training/Prea Coordinator) $86,907 $0 $7,607
Ivan Tristan Reyna (Maintenance Supervisor) $82,200 $0 $13,548
Reid Davidson (Medical Coordinator) $61,875 $0 $7,607
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Leslie (Bird) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,542,221
Expenses
$12,614,561
Net Income
$1,927,660
Net Assets
$5,758,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,711,403
18.6%
Program Services $11,806,536
81.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,282
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,636,373
Total Liabilities $877,843
Net Assets $5,758,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ellis (Ceo) $495,020 $0 $7,282
Chris Moody (Asst Ceo) $179,488 $0 $2,471
Nicholas Sedlacek (Case Manager) $174,321 $0 $9,945
Kenneth Kramer (Cfo) $172,006 $0 $17,727
Vicky Billings (Controller) $148,390 $0 $7,282
Carl Ellis (Case Manager) $137,518 $0 $7,515
Keith Bradbury (Placement Director) $136,325 $0 $13,202
Eric Dehoyos (Administrator) $115,347 $0 $10,375
Kelly Gilleland (Clinical Director) $113,085 $0 $7,282
Jody Ellis (Food Program Director) $109,520 $0 $7,282
Albert Mercado (Training/Prea Coordinator) $105,638 $0 $7,282
Ivan Tristan Reyna (Maintenance Supervisor) $102,835 $0 $12,969
Reid Davidson (Medical Coordinator) $73,632 $0 $7,282
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Carl Cisneros (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,880,479
Expenses
$13,018,369
Net Income
-$137,890
Net Assets
$3,830,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,228
5.0%
Program Services $12,174,933
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,318
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,318,320
Total Liabilities $3,487,476
Net Assets $3,830,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ellis (Ceo) $491,647 $0 $0
Chris Moody (Asst Ceo) $161,385 $0 $0
Vicky Billings (Controller) $131,741 $0 $0
Nicholas Sedlacek (Asst Ceo) $118,794 $0 $0
Keith Bradbury (Co Placement Director) $112,123 $0 $0
Carl Ellis (Co Placement Director) $111,276 $0 $0
Eric Dehoyos (Administrator) $108,554 $0 $0
Kelly Gilleland (Treatment Director) $99,045 $0 $0
Kenneth Kramer (Cfo) $98,077 $0 $0
Albert Mercado (Training/Prea Coordinator) $92,814 $0 $0
Ivan Tristan Reyna (Maintenance Supervisor) $73,516 $0 $0
Reid Davidson (Medical Coordinator) $67,814 $0 $0
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Carl Cisneros (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,557,763
Expenses
$12,093,408
Net Income
$464,355
Net Assets
$3,968,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,234
1.5%
Program Services $12,306,630
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,899
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,395,396
61.2%
Assets/Debt
Total Assets $4,993,781
Total Liabilities $1,024,798
Net Assets $3,968,983
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ellis (Ceo) $388,492 $0 $0
Chris Moody (Asst Ceo) $115,784 $0 $0
Vicky Billings (Controller) $109,377 $0 $0
Keith Bradbury (Co Placement Director) $94,671 $0 $0
Eric Dehoyos (Administrator) $93,241 $0 $0
Carl Ellis (Co Placement Director) $87,958 $0 $0
Kelly Gilleland (Treatment Director) $83,134 $0 $0
Albert Mercado (Training/Prea Coordinator) $71,672 $0 $0
Ivan Tristan Reyna (Maintenance Supervisor) $68,241 $0 $0
Clint Mohle (Hr Director) $63,402 $0 $0
Reid Davidson (Medical Coordinator) $59,518 $0 $0
Barry Pomeroy (President Board Of Directors) $0 $0 $0
Kent Williams (Vice President Board Of Directors) $0 $0 $0
Margaret Riddle (Secretary Board Of Directors) $0 $0 $0
Louis Schwartz (Treasurer Board Of Directors) $0 $0 $0
Ginger Schwartz (Director Board Of Directors) $0 $0 $0
Lynn Kramer (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,856,743
Expenses
$10,550,556
Net Income
$306,187
Net Assets
$3,504,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,079
1.0%
Program Services $10,731,205
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,459
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,698,308
63.5%
Assets/Debt
Total Assets $4,518,314
Total Liabilities $1,013,686
Net Assets $3,504,628

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,003,334
Expenses
$10,282,487
Net Income
-$279,153
Net Assets
$3,193,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,163
0.2%
Program Services $9,954,699
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,472
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,551,303
63.7%
Assets/Debt
Total Assets $3,892,532
Total Liabilities $699,076
Net Assets $3,193,456

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,609,465
Expenses
$10,327,807
Net Income
$281,658
Net Assets
$3,472,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,995
0.1%
Program Services $10,567,574
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,896
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,427,303
62.2%
Assets/Debt
Total Assets $4,124,097
Total Liabilities $651,488
Net Assets $3,472,609

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,816,985
Expenses
$9,608,579
Net Income
$208,406
Net Assets
$3,190,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,799
0.3%
Program Services $9,787,287
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,635
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,213,389
64.7%
Assets/Debt
Total Assets $3,766,976
Total Liabilities $576,024
Net Assets $3,190,952

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,314,656
Expenses
$9,539,982
Net Income
-$225,326
Net Assets
$2,982,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,513
0.2%
Program Services $9,276,887
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,869
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,387
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,983,302
62.7%
Assets/Debt
Total Assets $3,471,549
Total Liabilities $489,004
Net Assets $2,982,545

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,066,521
Expenses
$9,237,238
Net Income
-$170,717
Net Assets
$3,207,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,640
0.3%
Program Services $9,022,862
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,819,503
Total Liabilities $611,632
Net Assets $3,207,871

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,113,591
Expenses
$9,032,642
Net Income
$80,949
Net Assets
$3,378,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,223
0.2%
Program Services $9,085,443
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,925
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,425
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,606,128
51.0%
Assets/Debt
Total Assets $3,769,607
Total Liabilities $391,019
Net Assets $3,378,588

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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