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Employer Identification Number 74-2569814

PEGASUS SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEGASUS SCHOOLS, INC.
Employer identification number (EIN):74-2569814
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration PEGASUS SCHOOLS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide room, comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys ages 10-17 and on-site school administered by Trinity Charter Schools
Number of Employees184
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,563,036
Program Service Revenue from current yearUSD $ 12,268,496
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,542
Other Revenue from current yearUSD $ 923
Gross receipts from all sourcesUSD $ 12,305,166
Net assets / fund balances at end of fiscal yearUSD $ 4,774,381
Net assets / fund balances at beginning of fiscal yearUSD $ 5,002,516
Total liabilities at end of fiscal yearUSD $ 513,449
Total liabilities at beginning of fiscal yearUSD $ 793,609
Total assets at end of fiscal yearUSD $ 5,287,830
Total assets at beginning of fiscal yearUSD $ 5,796,125
Revenues less expenses for current yearUSD $ -211,514
Revenues less expenses for previous yearUSD $ -422,334
Total expenses for current yearUSD $ 12,516,680
Total expenses for previous yearUSD $ 13,071,807
Other expenses in current yearUSD $ 1,636,947
Other expenses in previous yearUSD $ 1,826,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,392,954
Employee salary and benefits paid in previous yearUSD $ 9,812,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,486,779
Grants and similar amounts paid in previous yearUSD $ 1,433,290
Total revenue in current fiscal yearUSD $ 12,305,166
Total revenue in previous fiscal yearUSD $ 12,649,473
Contributions and grants from current yearUSD $ 35,747
Contributions and grants from previous yearUSD $ 35,895
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 923
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,806,536
Program Service Revenue from current yearUSD $ 12,563,036
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,282
Other Revenue from current yearUSD $ 50,542
Gross receipts from all sourcesUSD $ 12,649,473
Net assets / fund balances at end of fiscal yearUSD $ 5,002,516
Net assets / fund balances at beginning of fiscal yearUSD $ 5,758,530
Total liabilities at end of fiscal yearUSD $ 793,609
Total liabilities at beginning of fiscal yearUSD $ 877,843
Total assets at end of fiscal yearUSD $ 5,796,125
Total assets at beginning of fiscal yearUSD $ 6,636,373
Revenues less expenses for current yearUSD $ -422,334
Revenues less expenses for previous yearUSD $ 1,927,660
Total expenses for current yearUSD $ 13,071,807
Total expenses for previous yearUSD $ 12,614,561
Other expenses in current yearUSD $ 1,826,487
Other expenses in previous yearUSD $ 1,754,229
Total fundraising expenses in current yearUSD $ 30
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,812,030
Employee salary and benefits paid in previous yearUSD $ 9,545,493
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,433,290
Grants and similar amounts paid in previous yearUSD $ 1,314,839
Total revenue in current fiscal yearUSD $ 12,649,473
Total revenue in previous fiscal yearUSD $ 14,542,221
Contributions and grants from current yearUSD $ 35,895
Contributions and grants from previous yearUSD $ 2,711,403
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 50,542
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,174,933
Program Service Revenue from current yearUSD $ 11,806,536
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 58,318
Other Revenue from current yearUSD $ 24,282
Gross receipts from all sourcesUSD $ 14,542,221
Net assets / fund balances at end of fiscal yearUSD $ 5,758,530
Net assets / fund balances at beginning of fiscal yearUSD $ 3,830,844
Total liabilities at end of fiscal yearUSD $ 877,843
Total liabilities at beginning of fiscal yearUSD $ 3,487,476
Total assets at end of fiscal yearUSD $ 6,636,373
Total assets at beginning of fiscal yearUSD $ 7,318,320
Revenues less expenses for current yearUSD $ 1,927,660
Revenues less expenses for previous yearUSD $ -137,890
Total expenses for current yearUSD $ 12,614,561
Total expenses for previous yearUSD $ 13,018,369
Other expenses in current yearUSD $ 1,754,229
Other expenses in previous yearUSD $ 1,579,061
Total fundraising expenses in current yearUSD $ 10,927
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,545,493
Employee salary and benefits paid in previous yearUSD $ 10,117,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,314,839
Grants and similar amounts paid in previous yearUSD $ 1,322,307
Total revenue in current fiscal yearUSD $ 14,542,221
Total revenue in previous fiscal yearUSD $ 12,880,479
Contributions and grants from current yearUSD $ 2,711,403
Contributions and grants from previous yearUSD $ 647,228
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 24,282
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,306,630
Program Service Revenue from current yearUSD $ 12,174,933
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 61,899
Other Revenue from current yearUSD $ 58,318
Gross receipts from all sourcesUSD $ 12,880,479
Net assets / fund balances at end of fiscal yearUSD $ 3,830,844
Net assets / fund balances at beginning of fiscal yearUSD $ 3,968,983
Total liabilities at end of fiscal yearUSD $ 3,487,476
Total liabilities at beginning of fiscal yearUSD $ 1,024,798
Total assets at end of fiscal yearUSD $ 7,318,320
Total assets at beginning of fiscal yearUSD $ 4,993,781
Revenues less expenses for current yearUSD $ -137,890
Revenues less expenses for previous yearUSD $ 464,355
Total expenses for current yearUSD $ 13,018,369
Total expenses for previous yearUSD $ 12,093,408
Other expenses in current yearUSD $ 1,579,061
Other expenses in previous yearUSD $ 1,904,544
Total fundraising expenses in current yearUSD $ 7,082
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,117,001
Employee salary and benefits paid in previous yearUSD $ 8,869,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,322,307
Grants and similar amounts paid in previous yearUSD $ 1,318,894
Total revenue in current fiscal yearUSD $ 12,880,479
Total revenue in previous fiscal yearUSD $ 12,557,763
Contributions and grants from current yearUSD $ 647,228
Contributions and grants from previous yearUSD $ 189,234
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 58,318
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,731,205
Program Service Revenue from current yearUSD $ 12,306,630
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,459
Other Revenue from current yearUSD $ 61,899
Gross receipts from all sourcesUSD $ 12,557,763
Net assets / fund balances at end of fiscal yearUSD $ 3,968,983
Net assets / fund balances at beginning of fiscal yearUSD $ 3,504,628
Total liabilities at end of fiscal yearUSD $ 1,024,798
Total liabilities at beginning of fiscal yearUSD $ 1,013,686
Total assets at end of fiscal yearUSD $ 4,993,781
Total assets at beginning of fiscal yearUSD $ 4,518,314
Revenues less expenses for current yearUSD $ 464,355
Revenues less expenses for previous yearUSD $ 306,187
Total expenses for current yearUSD $ 12,093,408
Total expenses for previous yearUSD $ 10,550,556
Other expenses in current yearUSD $ 1,904,544
Other expenses in previous yearUSD $ 1,300,566
Total fundraising expenses in current yearUSD $ 11,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,869,970
Employee salary and benefits paid in previous yearUSD $ 8,099,955
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,318,894
Grants and similar amounts paid in previous yearUSD $ 1,150,035
Total revenue in current fiscal yearUSD $ 12,557,763
Total revenue in previous fiscal yearUSD $ 10,856,743
Contributions and grants from current yearUSD $ 189,234
Contributions and grants from previous yearUSD $ 105,079
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 61,899

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742569814

USA Mailing Address
896 ROBIN RANCH ROAD
LOCKHART
TX
78644
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 577
LOCKHART
TX
78666
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Location Address
PO BOX 577
LOCKHART
TX
78666
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Location Address
896 ROBIN RANCH RD
LOCKHART
TX
78644
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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