Civic Intelligence

Yes Prep Public Schools Inc.

990 • Fiscal year 2016 • EIN 76-0563835

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.yesprep.org

View Organization Page

5515 South Loop East -Houston, TX 77033

(713) 967-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$236,888

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

77th percentile

9.0%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$177,123,720

Up $14,627,252 (+9.0%) from 2015

Net Assets

Up

$81,674,252

Up $12,297,830 (+18%) from 2015

Liabilities

Up

$95,449,468

Up $2,329,422 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$110,374,234

Up $9,659,548 (+9.6%) from 2015

Expenses

Up

$104,830,246

Up $17,685,663 (+20%) from 2015

Net Income

Down

$5,543,988

Down $8,026,115 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$177,123,720
Liabilities$95,449,468
Net Assets$81,674,252
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,374,234
Expenses$104,830,246
Net Income$5,543,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$110,514,925
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 Public Schools, Inc. is an open-enrollment public charter school system serving students in grades six through twelve in Houston's most underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,464,711$100,542,311▲ $6,077,600
Savings and Temporary Cash Investments-$28,782,453-
Pledges and Grants Receivable-$17,863,313-
Cash and Non-Interest-Bearing Accounts$30,869,510$11,652,211▼ $19,217,299
Other Notes and Loans Receivable, Net-$10,422,800-
Prepaid Expenses and Deferred Charges-$2,005,233-
Accounts Receivable$16,262,762$1,934,583▼ $14,328,179
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$162,496,468$177,123,720▲ $14,627,252
Other Assets Total$20,899,485$3,920,816▼ $16,978,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,802,754$83,131,365▲ $2,328,611
Accounts Payable and Accrued Expenses$5,280,675$11,194,032▲ $5,913,357
Other Liabilities$6,908,001$1,120,948▼ $5,787,053
Deferred Revenue$128,616$3,123▼ $125,493
Total Liabilities$93,120,046$95,449,468▲ $2,329,422
Net Assets / Fund Balance
Unrestricted Net Assets$53,562,461$64,336,599▲ $10,774,138
Temporarily Rstr Net Assets$15,813,961$17,337,653▲ $1,523,692
Total Net Assets Fund Balance$69,376,422$81,674,252▲ $12,297,830
Total Liabilities and Net Assets / Fund Balance$162,496,468$177,123,720▲ $14,627,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,306,040$19,957,327$108,263,367
Land$8,984,944-$8,984,944
Equipment$1,382,881$5,878,846$7,261,727
Other Land Buildings$1,763,560-$1,763,560
Leasehold Improvements$104,886$44,543$149,429
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A DiBellaCEOFT$189,077$38,686$236,888
Recy DunnVP Operations and GrowthFT$173,021$34,113$207,134
Robert McBurnettCFOFT$158,614$31,563$190,177
Ann Katherine ZikerVP-AdvancementFT$159,375$39,799$190,049
Kari Feinberg ThomasHead of SchoolsFT$158,507$31,289$189,796
Jeremy BeardHead of SchoolsFT$155,056$30,472$185,528
Philip Bruce WrightHead of SchoolFT$153,354$30,645$183,999
Nella F GarciaVP- TalentFT$153,104$30,665$183,769
Ronald K WeaverMng Director - OperatFT$139,753$27,071$166,824
Nicole MontgomeryGeneral CounselFT$130,889$25,373$156,262
Jessica RobertsMg Director Acct/FinFT$123,910$24,033$147,943
Christopher Lang ClafinSr. School DirectorFT$123,234$24,210$147,444
Ellen WinsteadMg Dir- AcademicsFT$115,188$22,519$137,707
Carlos VillagranaMg Director Tchng ExcelFT$100,876$19,760$120,636

Board Members and Trustees

NameTitle
Mark GreggBoard Chair
Drew MastersonFin Cmte Chair
Justin SegalOper Cmte Chair
Mickey BarrettVice Chair
Alicia LohmanDirector
Ann Davis VaughanDirector
Barry KellyDirector
Dan GilbaneDirector
Doug ErwinDirector
Doug SelmanDirector
Gary RachlinDirector
Janet ClarkDirector
Joe GreenbergDirector
Leslie SmithDirector
Ore OwodunniDirector
Tom CastroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FirstGroup AmericaTransportation24179 Network Place, Chicago, IL 60673$5,400,722
Revolution Foods IncFood ServicePO Box 742759, Los Angeles, CA 90074$3,516,288
ABM Janitorial - South CentralJanitorial SvcPO Box 951864, Dallas, TX 75395$1,566,421
Straus Systems IncHvac7 Straus Ct, Stafford, TX 77477$1,451,967
Linbeck Group LLCContractor3900 Essex Ln 1200, Houston, TX 77027$1,078,546
Revenue and Support

Revenue Composition

Contributions and Grants
$99,753,892
Program Service Revenue
$10,157,213
Investment Income
$545,039
Other Revenue
$-81,910
All Other Contributions
$5,098,675
Change in Net Assets
$5,543,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,648,217
Other Expenses$35,861,538
Total Fundraising Expense$1,510,420
Grants and Similar Amounts Paid$272,491
Professional Fundraising Fees$48,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,823,720$4,139,261$157,987$60,120,968
Occupancy$5,330,612$237,411$21,475$5,589,498
Depreciation Depletion$4,409,040$318,229$13,856$4,741,125
Other Employee Benefits$4,355,245$262,841$29,072$4,647,158
Fees for Services Other$1,831,532$588,570$99,753$2,519,855
All Other Expenses$1,447,487$74,970$765,077$2,287,534
Current Officers, Directors, Trustees, and Key Employees-$1,530,946$214,643$1,745,589
Information Technology$1,409,146$62,589$4,428$1,476,163
Office Expenses$515,515$779,706$81,942$1,377,163
Interest-$1,341,109-$1,341,109
Pension Plan Contributions$1,201,902$23,931$8,023$1,233,856
Payroll Taxes$816,006$79,193$5,447$900,646
Insurance$790,707$34,943$2,472$828,122
Other Expenses$670,071$2,469$51,620$672,540
Travel$182,780$125,872$6,625$315,277
Grants to Domestic Individuals$272,491--$272,491
Fees for Services Accounting-$123,251-$123,251
Fees for Services Legal-$114,518-$114,518
Fees for Service Investment Mgmnt Fees-$71,200-$71,200
Fees for Services Professional Fundraising--$48,000$48,000
Total Functional Expenses$93,340,613$9,979,213$1,510,420$104,830,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,691
Professional Fundraising Fees$48,000
Fundraising Gross Income$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tnmnt$1,179,659$25,000$5,571$19,429
Total Events$1,179,659$25,000$140,691$-115,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contruction payable$1,108,133
Minority Interest$12,815
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Composition of the Committee - 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, Chairman of the Nominating and Governance Committee; All are on the governing body; - The Executive Committee is empoweredto act as an extension of the board on routine business decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Controller reviews the 990 that is prepared externally with the information provided by the finance department. Final review and signature by CFO or CEO. A copy of the Form is provided to the governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“YES Prep requires all officers and directors to annually sign attestations that such individuals were indeed in compliance. YES Prep maintains signed attestations on premises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary table for top management based on position was developed and adopted by the Compensation Committee of the Board of Trustees. The job performance of each member of top management is reviewed twice a year. These performance evaluations are used, along with other evaluative methods, to assess performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A salary table for officers based on position was developed and adopted by the Compensation Committee of the board of trustees. The job performance of each officer is reviewed twice a year. These performance evaluations are used, along with other evaluative methods, to assess performance. These results are used by the immediate supervisor for each individual to make a recommendation for the salary and bonus.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“YES Prep is subject to the Texas Public Information Act.”

Filing and Contact Details

Filer

Filer Name
YES Prep Public Schools Inc
EIN
76-0563835
Phone
7139679000
Address
5515 South Loop East -, Houston, TX 77033

Signing Officer

Name
Millicent Chancellor
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A DiBella
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1,867
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,123,720
Liabilities
$95,449,468
Net assets
$81,674,252
Revenue
$110,374,234
Expenses
$104,830,246
Net income
$5,543,988
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
2016Detailed filing. Detailed filing data is available for this year.$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