Civic Intelligence

Yes Prep Public Schools Inc

EIN 76-0563835 • 501(c)3 • Houston, TX

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Education-texas charter school

5455 South Loop East FwyHouston, TX 77033

www.yesprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.95x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

21st percentile

$421,241

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$491,090,274

Up $61,502,208 (+14%) from 2023

Liabilities

Up

$271,758,554

Up $53,770,137 (+25%) from 2023

Net Assets

Up

$219,331,720

Up $7,732,071 (+3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$284,832,400

Up $21,846,340 (+8.3%) from 2023

Expenses

Up

$277,100,329

Up $34,001,296 (+14%) from 2023

Net Income

Down

$7,732,071

Down $12,154,956 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $71,656,962Liabilities 2010: $31,693,208Net Assets 2010: $39,963,7542010Assets 2011: $98,055,788Liabilities 2011: $48,843,892Net Assets 2011: $49,211,8962011Assets 2012: $100,450,544Liabilities 2012: $48,114,355Net Assets 2012: $52,336,1892012Assets 2013: $118,043,369Liabilities 2013: $65,614,639Net Assets 2013: $52,428,7302013Assets 2014: $127,418,556Liabilities 2014: $71,612,237Net Assets 2014: $55,806,3192014Assets 2015: $162,496,468Liabilities 2015: $93,120,046Net Assets 2015: $69,376,4222015Assets 2016: $177,123,720Liabilities 2016: $95,449,468Net Assets 2016: $81,674,2522016Assets 2017: $191,983,008Liabilities 2017: $102,623,114Net Assets 2017: $89,359,8942017Assets 2018: $228,014,803Liabilities 2018: $125,475,638Net Assets 2018: $102,539,1652018Assets 2019: $248,950,872Liabilities 2019: $133,293,963Net Assets 2019: $115,656,9092019Assets 2020: $277,643,712Liabilities 2020: $128,654,342Net Assets 2020: $148,989,3702020Assets 2021: $367,321,054Liabilities 2021: $194,627,605Net Assets 2021: $172,693,4492021Assets 2022: $406,011,080Liabilities 2022: $214,298,458Net Assets 2022: $191,712,6222022Assets 2023: $429,588,066Liabilities 2023: $217,988,417Net Assets 2023: $211,599,6492023Assets 2024: $491,090,274Liabilities 2024: $271,758,554Net Assets 2024: $219,331,7202024

Highlighted filing

2024

Assets$491,090,274
Liabilities$271,758,554
Net Assets$219,331,720
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2010: $38,063,9522010Expenses 2011: $48,234,6782011Expenses 2012: $58,283,4432012Revenue 2013: $70,562,572Expenses 2013: $70,470,031Net Income 2013: $92,5412013Revenue 2014: $90,015,237Expenses 2014: $86,437,648Net Income 2014: $3,577,5892014Revenue 2015: $100,714,686Expenses 2015: $87,144,583Net Income 2015: $13,570,1032015Revenue 2016: $110,374,234Expenses 2016: $104,830,246Net Income 2016: $5,543,9882016Revenue 2017: $125,798,015Expenses 2017: $118,112,373Net Income 2017: $7,685,6422017Revenue 2018: $144,982,612Expenses 2018: $131,803,341Net Income 2018: $13,179,2712018Revenue 2019: $154,677,625Expenses 2019: $141,559,881Net Income 2019: $13,117,7442019Revenue 2020: $183,497,417Expenses 2020: $153,172,190Net Income 2020: $30,325,2272020Revenue 2021: $201,092,119Expenses 2021: $177,388,040Net Income 2021: $23,704,0792021Revenue 2022: $228,665,503Expenses 2022: $209,646,330Net Income 2022: $19,019,1732022Revenue 2023: $262,986,060Expenses 2023: $243,099,033Net Income 2023: $19,887,0272023Revenue 2024: $284,832,400Expenses 2024: $277,100,329Net Income 2024: $7,732,0712024

Highlighted filing

2024

Revenue$284,832,400
Expenses$277,100,329
Net Income$7,732,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,090,274
Liabilities
$271,758,554
Net assets
$219,331,720
Revenue
$284,832,400
Expenses
$277,100,329
Net income
$7,732,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$272$219$285$277$7.73
2023Summary only. Only limited summary data is available for this year.$430$218$212$263$243$19.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$406$214$192$229$210$19.0
2021Summary only. Only limited summary data is available for this year.$367$195$173$201$177$23.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$129$149$183$153$30.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$133$116$155$142$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$125$103$145$132$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$103$89.4$126$118$7.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$95.4$81.7$110$105$5.54
2015Summary only. Only limited summary data is available for this year.$162$93.1$69.4$101$87.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$127$71.6$55.8$90.0$86.4$3.58
2013Summary only. Only limited summary data is available for this year.$118$65.6$52.4$70.6$70.5$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$48.1$52.3$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$48.8$49.2$48.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$31.7$40.0$38.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$288,809,749
Mission and Program Overview

Mission

YES Prep Public Schools, Inc. prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service.

YES Prep is a public charter school system for grades K-12 in Houston's underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,169,306$319,204,701▲ $53,035,395
Savings and Temporary Cash Investments$102,259,538$108,086,163▲ $5,826,625
Pledges and Grants Receivable$55,740,887$52,077,818▼ $3,663,069
Prepaid Expenses and Deferred Charges$2,990,186$4,772,630▲ $1,782,444
Cash and Non-Interest-Bearing Accounts$378,692$3,299,155▲ $2,920,463
Investments in Publicly Traded Securities-$2,038,715-
Accounts Receivable$684,954$300,858▼ $384,096
Total Assets$429,588,066$491,090,274▲ $61,502,208
Other Assets Total$1,364,503$1,310,234▼ $54,269
Liabilities
Tax Exempt Bond Liabilities$76,159,040$156,454,173▲ $80,295,133
Mortgage Notes Payable Secured by Investment Property$115,079,375$80,727,419▼ $34,351,956
Accounts Payable and Accrued Expenses$26,650,002$34,576,962▲ $7,926,960
Unsecured Notes Loans Payable$100,000--
Total Liabilities$217,988,417$271,758,554▲ $53,770,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,949,488$161,288,915▲ $4,339,427
Net Assets With Donor Restrictions$54,650,161$58,042,805▲ $3,392,644
Total Net Assets Fund Balance$211,599,649$219,331,720▲ $7,732,071
Total Liabilities and Net Assets / Fund Balance$429,588,066$491,090,274▲ $61,502,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,146,272$75,763,646$268,909,918
Other Land Buildings$75,090,305-$75,090,305
Land$40,616,122-$37,866,122
Equipment$10,352,002$11,419,232$21,771,234
Leasehold Improvements$0$156,559$156,559
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DiBellaCEOFT$343,700$77,541$421,241
Luis MenaCFOFT$263,796$48,747$312,543
Philip WrightChief of SchoolsFT$256,702$51,290$307,992
Carmen DarvilleChief Operations OfficerFT$256,702$49,506$306,208
Nella GarciaChief of ProgramsFT$256,702$44,221$300,923
Jose MunozChief of TalentFT$223,366$32,951$256,317
Cesar CedillosDeputy Chief Operations OfficerFT$180,448$23,332$203,780
Ashleigh FritzDeputy Chief Schools OfficerFT$177,271$11,484$188,755
Tawana GreeneControllerFT$174,081$12,152$186,233
Lance MensterManaging Director - ElementaryFT$166,211$15,686$181,897
Ellen WinsteadHead of SchoolsFT$163,885$17,876$181,761
Dana FoughtyChief of StaffFT$151,646$29,039$180,685
Daniel DurkinManaging Director - Information ServicesFT$165,082$13,842$178,924
Ronald WeaverManaging Director - OperationsFT$170,242$7,713$177,955
Amanda RawlingsDep Chief Prg Officer - SecondaryFT$163,488$11,128$174,616

Board Members and Trustees

NameTitle
Eric CalderonChair
Michol EcklundVice Chair
Amy WrightDirector
Andrea LinkDirector
Ben MarshallDirector
Brian ColonaDirector
Jordan MaryeDirector
Luly CastilloDirector
Melanie TrentDirector
Mickey BarrettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student IncTransportation22157 Network Pl, Chicago, IL 60673$7,438,546
Sodexo Operations LLCFood services915 Meeting St, North Bethesda, MD 20852$7,090,759
Durotech IncConstruction11931 Wickchester Ln 205, Houston, TX 77043$5,865,962
Linbeck Group LLCConstructionPO Box 22500, Houston, TX 77227$4,610,632
Ambassador Services LLCJanitorial services11710 North Freeway Ste 200, Houston, TX 77060$2,917,808
Revenue and Support

Revenue Composition

Contributions and Grants
$268,192,654
Program Service Revenue
$11,350,816
Investment Income
$5,360,001
Other Revenue
$-71,071
All Other Contributions
$6,265,650
Change in Net Assets
$7,732,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,832,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,832,400
Total Revenue per Form 990
$284,832,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,281,009
Other Expenses$93,389,965
Total Fundraising Expense$1,157,965
Grants and Similar Amounts Paid$390,355
Professional Fundraising Fees$39,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,039,022$9,415,447$617,133$149,071,602
Pension Plan Contributions$18,315,844$1,279,149$95,786$19,690,779
Occupancy$12,290,130$369,832$22,603$12,682,565
Information Technology$11,521,915$351,073$14,501$11,887,489
Depreciation Depletion$10,870,964$249,523$18,937$11,139,424
Fees for Services Other$9,523,585$602,565$65,845$10,191,995
Other Employee Benefits$9,274,558$679,698$33,205$9,987,461
Interest$7,746,559$177,808$13,494$7,937,861
Office Expenses$2,688,793$189,733$112,604$2,991,130
Payroll Taxes$2,126,585$172,473$9,981$2,309,039
Insurance$2,186,604$83,986$3,767$2,274,357
Current Officers, Directors, Trustees, and Key Employees$1,593,654$523,164$105,310$2,222,128
Other Expenses$1,849,599$173,681$389$2,023,280
All Other Expenses$900,035$183,346$2,919$1,086,300
Travel$634,616$202,725$1,778$839,119
Advertising$668,418$17,409$713$686,540
Grants to Domestic Individuals$390,355--$390,355
Fees for Services Legal-$222,792-$222,792
Fees for Services Accounting-$104,442-$104,442
Fees for Services Professional Fundraising--$39,000$39,000
Total Functional Expenses$260,770,916$15,171,448$1,157,965$277,100,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,100,329
Total Expenses per Audited Statements$277,100,329
Total Expenses per Form 990$277,100,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,349
Fundraising Gross Income$90,000
Professional Fundraising Fees$39,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$780,285---
Fundraiser$2,241,116$90,000-$90,000
Total Events$3,021,401$90,000$177,349$-87,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BClifton Higher Education Finance Corp2023-08-09$85,077,866Land & construct facilities
AClifton Higher Education Finance Corp2020-07-23$80,748,215Construct & repair facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$85,077,866--$1,304,531
A$80,748,215-$11,660,715$1,050,154

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes
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 1A

“The Executive Committee is composed of the Chairman of the Board, Vice-Chairman of the Board, Chairman of the Talent Committee, Chairman of the Finance Committee, Chairman of the Real Estate Committee, and the Chairman of the Nominating and Governance Committee, all of which are Board Members. The Executive Committee is empowered to act as an extension of the Board on routine business decisions.”

Form 990, Part VI, Section B, line 11B

“The Controller reviews Form 990, which is prepared externally with information provided by the finance department. The CFO or CEO provides a final review and signature. A copy of the Form is provided to the entire governing body prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“YES Prep requires all officers and directors to annually sign attestations that such individuals were in compliance with the conflict of interest policy. YES Prep maintains these signed attestations on its premises.”

Form 990, Part VI, Section B, line 15

“A salary table for the CEO was developed and adopted by the Compensation Committee of the Board of Trustees. The CEO's job performance is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance and determine compensation. A salary table for other officers and key employees was developed and adopted by the Compensation Committee of the Board of Trustees. The job performance of each officer is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance. These results are used by the immediate supervisor for each individual to make salary and bonus recommendations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
YES Prep Public Schools Inc
EIN
76-0563835
Phone
7139679000
Address
5455 South Loop East Fwy, Houston, TX 77033

Signing Officer

Name
Luis Mena
Title
CFO
Phone
7139679000
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark DiBella
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2,837
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Extracurricular activities: Program service expenses 879,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 879,223. Dues and memberships: Program service expenses 20,812. Management and general expenses 183,346. Fundraising expenses 2,919. Total expenses 207,077.”

Raw XML AppendixShowing 400 of 1,108 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990/Desc0YES Prep served over 19,000 Houston area low-income students from pre-Kindergarten through 12th grade. YES Prep receives approximately 91% of its funding from state and federal agencies and the remainder is locally fundraised. The mission of YES Prep Public Schools is to empower all Houston students to succeed in college and to pursue lives of opportunity, and our College Initiatives programming is designed to ensure ALL YES Prep students have viable post-secondary options.
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IRS990/MissionDesc0YES Prep Public Schools, Inc. prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service.
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