2025-11-13T20:38:44-07:00 2025-06-30 990 2024-07-01 742569814 PEGASUS SCHOOLS INC PEGA 5124321624 896 Robin Ranch Road Lockhart TX 78644 Kenneth Kramer CFO 5129571951 2025-11-13 1 2024 2025-03-06 01:10:19Z Chris Moody 896 Robin Ranch Rd Lockhart TX 78644 12267387 0 X Pegasusschool.net X 1990 TX 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 5 3 187 0 0 0 44194 34976 11527654 12186175 0 0 71070 46236 11642918 12267387 1262835 1283350 0 0 9056158 9161613 0 0 0 1655583 1634701 11974576 12079664 -331658 187723 5104972 5532587 662249 902142 4442723 4630445 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. 0 0 9723626 0 11157935 Provide room, board and comprehensive therapeutic milieu for abused, emotionally disturbed and adjudicated boys between the ages of 10 and 17. Pegasus provided 48,448 Days of care for 247 boys 83591 0 366110 Provide facilities and ten aides for an on-site school by Casa Grande d/b/a Trinity Charter Schools. 179 Regular days of school with attendance of 23,498 days 1116420 0 323948 Therapeutic counseling to break the cycle of abuse. Clinical Therapists provided 12,256 hours of counseling. Psychiatrist provided 881 sessions. 0 0 0 10923637 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 187 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Pegasus Schools Inc 5124321624 896 Robin Ranch Road PO Box 577 Lockhart TX 78644 Chris Moody CEO 40 0 X 171766 0 7780 Nicholas Sedlacek Asst CEO 40 0 X 157353 0 7498 Keith Bradbury Placement Director 40 0 X 142917 0 7515 Robert Ellis Founder 40 0 X 142268 0 7492 Eric Dehoyos Administrator 40 0 X 102138 0 7513 Chris Hazel Treatment Director 40 0 X 101564 0 7491 Albert Mercado Training/PREA Coordinator 40 0 X 94664 0 7485 Vicky Billings Controller 30 0 X 81758 0 7505 Ivan Tristan-Reyna Maintenance Supervisor 40 0 X 80991 0 7490 Jody Ellis Food Program Director 40 0 X 66465 0 7479 Kenneth Kramer CFO 30 0 X 64553 0 7484 Reid Davidson Medical Coordinator 40 0 X 55312 0 5459 Barry Pomeroy President-Board of Directors 1 0 X 0 0 0 Margaret Riddle Secretary-Board of Directors 1 0 X 0 0 0 Louis Schwartz Treasurer-Board of Directors 1 0 X 0 0 0 Ginger Schwartz Director-Board of Directors 1 0 X 0 0 0 Marty Litchfield Director - Board of Directors 1 0 X 0 0 0 Leslie Bird Director-Board of Directors 1 0 X 0 0 0 1261749 0 88191 6 1 1 0 0 0 0 0 0 0 34976 0 34976 Tuition 623000 11157939 11157939 0 0 Tx Dept of g - Child Nutrition 623000 338178 338178 0 0 Charter School 611110 366110 366110 0 0 Counseling 623000 323948 323948 0 0 0 0 0 0 12186175 0 0 0 0 0 Interest 900099 2728 2728 0 0 Dividends 900099 43508 43508 0 0 0 0 0 0 46236 12267387 12232411 0 0 0 0 1283350 1283350 0 0 0 0 1242591 660617 581974 0 0 0 0 0 6462527 6240373 222154 0 0 0 0 0 877420 785771 91649 0 579075 518642 60433 0 6279 0 6279 0 0 0 0 0 54699 0 54699 0 0 0 0 0 0 0 0 0 0 0 6143 6143 0 0 78727 48681 30046 0 33161 25198 7963 0 12933 12933 0 0 0 0 0 0 738907 738907 0 0 106022 106022 0 0 0 0 0 0 46257 46257 0 0 0 0 0 0 0 0 0 0 220214 162149 58065 0 314240 281313 32927 0 17119 7281 9838 0 12079664 10923637 1156027 0 413586 985409 0 0 0 0 1491074 1449813 0 0 0 0 0 0 0 0 271480 297467 6120639 3325334 2925217 2795305 3615 4593 5104972 5532587 629700 866549 0 0 28759 30975 0 0 3790 4618 0 0 0 0 0 0 0 662249 902142 X 4442723 4630445 0 0 4442723 4630445 5104972 5532587 187723 0 0 0 -1 0 X 1 X 0 1 0 X 2711403 35895 35747 44194 34976 2862215 11806536 12554155 12268496 11527654 12186175 60343016 0 0 0 0 0 0 14517939 12590050 12304243 11571848 12221151 63205231 0 0 0 0 0 0 0 0 0 0 63205231 24282 50541 923 71070 46236 193052 0 0 24282 50541 923 71070 46236 193052 0 0 14542221 12640591 12305166 11642918 12267387 63398283 0.99695 0.99680 0.00305 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 248100 0 248100 2881563 0 942829 1938734 1675760 0 1164695 511065 408017 0 342206 65811 907199 0 875604 31595 2795305 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 are tracked and accounted for by the management office. Total held is usually less than $4,000. 1 24 Hour direct care of boys - ages 10 to 17 247 1283350 0 Schedule I, Part I, Line 2 GAAP used to record expenses. Expenses were Food 706,405; Personal Care $141,849; Non-Food Supplies $36,295; Training and Travel $47,100; Medical $169,066; Insurance $101,188; and Recreation $182,335 X 0 0 0 0 0 0 0 0 0 Keith Bradbury Placement Director 142917 0 0 0 0 0 0 0 7515 0 150432 0 173912 0 Nicholas Sedlacek Asst CEO 157353 0 0 0 0 0 0 0 7498 0 164851 0 173052 0 Chris Moody CEO 161765 0 10000 0 0 0 0 0 7780 0 179545 0 159742 0 Robert Ellis Founder 142268 0 0 0 0 0 0 0 7492 0 149760 0 151395 0 Schedule J, Part I, Line 3 CEO salary and any bonus is reviewed and approved by the board annually. Jody Ellis Wife of Founder 73944 Employee wages 0 Nicholas Sedlacheck Nephew of Founder 164851 Employee wages 0 Jessica Sedlacheck Spouse of founder's nephew 78734 Employee wages 0 Meghan Ingalls Daughter of Board Member 88626 Employee wages 0 Form 990, Part VI, Section A, Line 2 Founder'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 re available in the Administration office and provided on request.