Nonprofit · EIN 75-2727881
SALVAGING TEENS AT RISK INC
Tax-exempt · DENTON, TX 76207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $10,438,927 | $9,089,103 | $1,349,824 | $27,261,307 | $5,827,540 | $21,433,767 |
| August 31, 2024 | 990 | $10,117,151 | $8,163,379 | $1,953,772 | $23,838,714 | $3,754,771 | $20,083,943 |
| August 31, 2023 | 990 | $9,774,838 | $7,032,955 | $2,741,883 | $20,752,061 | $2,621,890 | $18,130,171 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $10,515,532
- of which government grants
- $10,433,986
- Program service revenue
- $27,406
- Investment income
- -$104,011
- Net gain from sales of assets
- -$104,011
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,936
- Other salaries and wages
- $5,042,968
- Salaries, compensation and benefits (total)
- $6,061,305
- Professional fundraising fees
- $0
- Legal fees
- $79,570
- Occupancy
- $175,826
- Travel
- $9,060
- Depreciation
- $468,852
- Program services (functional)
- $7,958,669
- Management and general (functional)
- $1,130,434
Balance sheet and other
- Total assets, start of year
- $23,838,714
- Total assets, end of year
- $27,261,307
- Total liabilities, end of year
- $5,827,540
- Net assets, end of year
- $21,433,767
- Land, buildings and equipment
- $15,475,091
- Net assets without donor restrictions
- -$162,454
- Net assets with donor restrictions
- $21,596,221
- Gross receipts
- $10,542,938
- Employees
- 122
- Volunteers
- 60
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA STANLEY | CEO/SUPERINTEND Officer | 50 | $170,184 | $0 |
| BRANDON NEELY | DIR. OF SCHOOL | 50 | $107,422 | $625 |
| PAMELAPEAK | President Trustee or director, Officer | 1 | $21,600 | $0 |
| PAULA KELLY | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTINAVANNORDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN FOPPE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DANG | Vice President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA STANLEY | CEO/SUPERINTEND Officer | 50 | $153,256 | $0 |
| BRANDON NEELY | DIR. OF SCHOOL | 50 | $101,982 | $3,844 |
| PAMELAPEAK | President Trustee or director, Officer | 1 | $0 | $0 |
| PAULA KELLY | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTINAVANNORDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN FOPPE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DANG | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA STANLEY | CEO/SUPERINTEND Officer | 50 | $133,796 | $10,731 |
| PAMELAPEAK | President Trustee or director, Officer | 1 | $0 | $0 |
| PAULA KELLY | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTINAVANNORDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN FOPPE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DANG | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 NORTH I35, DENTON, TX 76207-3419
- Principal officer (990 for 2024)
- LISA STANLEY, 4601 N I35, DENTON, TX 76207
- Signed the 990
- LISA STANLEY, CEO
- Phone
- (940) 383-6655
- Website
- WWW.NTXCA.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
OPERATIONS OF A SCHOOL FOR THE EDUCATION OF ATRISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT.
Program accomplishments
- OPERATIONS OF A SCHOOL FOR THE EDUCATION OF ATRISK STUDENTS AND FORMER DROPOUTS AS WELL AS OPEN ENROLLMENT FOR ALL WITHIN THE DISTRICT.Expenses $7,958,669 · revenue $27,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2727881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $27,261,307
- Income (IRS master file)
- $10,542,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $10,438,927 | $9,089,103 | $27,261,307 | XML |
| 990 | August 2024 | $10,117,151 | $8,163,379 | $23,838,714 | XML |
| 990 | August 2023 | $9,774,838 | $7,032,955 | $20,752,061 | XML |
| 990 | August 2022 | $9,431,533 | $6,475,211 | $18,102,231 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2727881).
Questions about SALVAGING TEENS AT RISK INC
- What is the EIN of SALVAGING TEENS AT RISK INC?
- The employer identification number (EIN) of SALVAGING TEENS AT RISK INC is 75-2727881.
- Is SALVAGING TEENS AT RISK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SALVAGING TEENS AT RISK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALVAGING TEENS AT RISK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALVAGING TEENS AT RISK INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALVAGING TEENS AT RISK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SALVAGING TEENS AT RISK INC?
- The 990 for the year ended August 31, 2025 names LISA STANLEY.
- Who are the officers and directors of SALVAGING TEENS AT RISK INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $170,184 (LISA STANLEY, CEO/SUPERINTEND).
- How much revenue does SALVAGING TEENS AT RISK INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $10,438,927, expenses of $9,089,103 and total assets of $27,261,307 at year end.
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