Civic Intelligence

Yellowstone Academy Inc.

990 • Fiscal year 2019 • EIN 76-0686870

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

3000 Trulley StHouston, TX 77004

(713) 741-8000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,182

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,418,729

Up $1,585,748 (+190%) from 2018

Net Assets

Up

$2,418,729

Up $1,585,748 (+190%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$7,158,341

Up $1,273,322 (+22%) from 2018

Expenses

Down

$5,572,593

Down $93,035 (-1.6%) from 2018

Net Income

Up

$1,585,748

Up $1,366,357 (+623%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,300,105Liabilities 2011: -$1,372Net Assets 2011: $2,301,4772011Assets 2012: $2,628,756Liabilities 2012: $0Net Assets 2012: $2,628,7562012Assets 2013: $2,085,885Liabilities 2013: $0Net Assets 2013: $2,085,8852013Assets 2014: $1,118,107Liabilities 2014: $0Net Assets 2014: $1,118,1072014Assets 2015: $901,320Liabilities 2015: $0Net Assets 2015: $901,3202015Assets 2016: $591,495Liabilities 2016: $0Net Assets 2016: $591,4952016Assets 2017: $613,590Liabilities 2017: $0Net Assets 2017: $613,5902017Assets 2018: $832,981Liabilities 2018: $0Net Assets 2018: $832,9812018Assets 2019: $2,418,729Liabilities 2019: $0Net Assets 2019: $2,418,7292019Assets 2020: $5,628,706Liabilities 2020: $0Net Assets 2020: $5,628,7062020Assets 2021: $16,392,464Liabilities 2021: $0Net Assets 2021: $16,392,4642021Assets 2022: $17,282,713Liabilities 2022: $0Net Assets 2022: $17,282,7132022Assets 2023: $6,442,973Liabilities 2023: $0Net Assets 2023: $6,442,9732023Assets 2024: $4,197,469Liabilities 2024: $0Net Assets 2024: $4,197,4692024

Highlighted filing

2019

Assets$2,418,729
Liabilities$0
Net Assets$2,418,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2011: $5,702,826Expenses 2011: $5,008,107Net Income 2011: $694,7192011Expenses 2012: $5,180,5362012Expenses 2013: $5,259,8362013Revenue 2014: $4,474,014Expenses 2014: $5,441,793Net Income 2014: -$967,7792014Revenue 2015: $5,603,487Expenses 2015: $5,820,274Net Income 2015: -$216,7872015Revenue 2016: $4,810,994Expenses 2016: $5,120,821Net Income 2016: -$309,8272016Revenue 2017: $5,522,769Expenses 2017: $5,500,674Net Income 2017: $22,0952017Revenue 2018: $5,885,019Expenses 2018: $5,665,628Net Income 2018: $219,3912018Revenue 2019: $7,158,341Expenses 2019: $5,572,593Net Income 2019: $1,585,7482019Revenue 2020: $8,285,944Expenses 2020: $5,075,967Net Income 2020: $3,209,9772020Revenue 2021: $16,744,043Expenses 2021: $5,980,285Net Income 2021: $10,763,7582021Revenue 2022: $11,976,322Expenses 2022: $11,086,073Net Income 2022: $890,2492022Revenue 2023: $9,228,654Expenses 2023: $20,068,394Net Income 2023: -$10,839,7402023Revenue 2024: $5,900,330Expenses 2024: $8,145,834Net Income 2024: -$2,245,5042024

Highlighted filing

2019

Revenue$7,158,341
Expenses$5,572,593
Net Income$1,585,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,350,275
Mission and Program Overview

Mission

Yellowstone academy provides an academically rigorous, christian education to families who otherwise have no options for educational excellence. With nearly 16 years of unprecedented results, yellowstone is preparing students who are college and career ready.

Yellowstone academy provides an academically rigorous, christian education to families who otherwise have no options for educational excellence. With nearly 17 years of unprecedented results, yellowstone is preparing students who are college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,503$2,417,640▲ $1,585,137
Total Assets$832,981$2,418,729▲ $1,585,748
Other Assets Total$478$1,089▲ $611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$670,921$2,138,815▲ $1,467,894
Unrestricted Net Assets$162,060$279,914▲ $117,854
Total Net Assets Fund Balance$832,981$2,418,729▲ $1,585,748
Total Liabilities and Net Assets / Fund Balance$832,981$2,418,729▲ $1,585,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DoliboisExecutive DirectorFT$143,085$12,097$155,182
Melanie BrooksDirector of Finance & OperFT$104,000-$104,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
O'donnell Snyder Construction LLCConstruction1900 WEST KOOP SOUTH SUITE 350, Houston, TX 77027$314,013
The Healthy Lunch BoxStudent Meals614 WEST GREENS ROAD, Houston, TX 77067$208,610
B&s Glass INCWindow Service9102 SWEETBRUSH DR, Houston, TX 77064$126,162
Dtk INCJanitorial Service8570 KATY FREEWAY 114, Houston, TX 77024$122,890
Revenue and Support

Revenue Composition

Contributions and Grants
$6,412,759
Program Service Revenue
$44,198
Investment Income
$6,191
Other Revenue
$695,193
All Other Contributions
$5,152,731
Change in Net Assets
$1,585,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$1,880,010Fair Market Value (FMV) - Donation Date
Clothing and Household Goods-$12,321Fair Market Value (FMV) - Thrift
Other Non Cash Contri Table3$11,575Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table1$251Fair Market Value (FMV) - Donation Date
Total Noncash Contributions16$1,904,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,158,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,934
Total Revenue per Audited Statements
$7,350,275
Total Revenue per Form 990
$7,158,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,246,800
Other Expenses$2,325,793
Total Fundraising Expense$465,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,971$315,747$190,799$2,491,517
Occupancy$335,053$66,183$12,409$413,645
All Other Expenses$169,631$49,927$53,526$273,084
Current Officers, Directors, Trustees, and Key Employees-$166,073$93,109$259,182
Other Employee Benefits$191,904$45,892$16,914$254,710
Payroll Taxes$145,156$38,015$19,642$202,813
Other Expenses$146,226$254,970$19,370$146,226
Office Expenses$55,696$40,811$30,579$127,086
Insurance$82,873$18,382$2,544$103,799
Information Technology$71,539$19,075$1,193$91,807
Pension Plan Contributions$24,629$10,569$3,380$38,578
Advertising$654$11,118$22,153$33,925
Total Functional Expenses$3,964,101$1,142,874$465,618$5,572,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,764,527
Expenses per Audited Statements$5,572,593
Total Expenses per Form 990$5,572,593
Expenses Not Reported on Form 990$191,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,934
Fundraising Gross Income$191,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$997,181$101,814$2,424$99,390
Friendsgiving Brunch$260,277$41,279$5,280$35,999
Total Events$1,306,299$191,934$191,934$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David lumpkins, a director, and kristi lumpkins, an officer, are married.

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

The organization's executive director and director of finance and operations, along with selected finance dept. Staff will conduct a joint review of the form 990 after the paid preparer completes the initial draft of the return.

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

The conflict of interest policy is stated in the organizations by-laws. Each board member is given the conflict of interest policy when they join the board and asked to read and sign it. Any conflicts are noted on the same form. On an ongoing basis, as new transactions and business relationships are considered, they are reviewed for conflicts of interest. If any conflicts are noted, then the conflict would be brought up to the board officers and resolved.

Form 990, Part VI, Section B, Line 15

The chairman of the board of directors, along with appointed finance committee members shall be responsible for overseeing personnel matters, including but not limited to, benefits, annual performance review and compensation of the executive director, and employment compensation packages developed by the executive director based on salary comparables. Recommended salary adjustments are to be approved by the finance committee as part of the budget process and reviewed prior to the time of consideration by the board of directors to insure adequate funding. All members of the board shall serve without compensation for their time as directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yellowstone Academy Inc
EIN
76-0686870
Phone
7137418000
Address
3000 TRULLEY ST, HOUSTON, TX 77004

Signing Officer

Name
Ryan Dolibois
Title
Executive Director
Phone
7137418000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dolibois
Formed
2001
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
89
Volunteers
403

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reduction in contributions for direct donor benefit expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassify direct donor benefit expense to reduce contributions

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IRS990/ActivityOrMissionDesc0YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 17 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
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IRS990/Desc0YELLOWSTONE ACADEMY IS A PRIVATE, FAITH BASED SCHOOL IN HOUSTON'S THIRD WARD THAT SERVES STUDENTS FROM PRE-K THROUGH THE 8TH GRADE, AND ALUMNI ATTENDING VARIOUS HIGH SCHOOLS IN HOUSTON. YELLOWSTONE ACADEMY OPENED ON AUGUST 21, 2002 WITH FOUR CLASSES OF THREE AND FOUR YEAR OLD STUDENTS. AUGUST 1 MARKED THE DATE THAT THE ACADEMY REDUCED GRADE LEVELS FROM PRE-K THROUGH 8TH GRADE DOWN TO PRE-K THROUGH 4TH GRADE. THIS WAS TO MAKE SPACE FOR A NEW CHARTER SCHOOL THAT WOULD CARRY GRADES 5 THROUGH 8 WITH PLANS TO EDUCATE STUDENTS THROUGH THE 12TH GRADE. DURING THE 2018-2019 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 240 STUDENTS FROM PRE-KINDERGARTEN THROUGH THE FOURTH GRADE AND AN ADDITIONAL 137 ALUMNI THROUGH THE HIGH SCHOOL SUPPORT PROGRAM. NINETY-SIX PERCENT OF YELLOWSTONE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM, AND THEY LIVE IN NEIGHBORHOODS WITH FAILING SCHOOLS. THROUGH DONORS' GENEROSITY, EACH STUDENT RECEIVED A SCHOLARSHIP THAT COVERED 99% OF THE COST OF ATTENDANCE.YELLOWSTONE ACADEMY IS COMMITTED TO LEVELING THE ACADEMIC PLAYING FIELD FOR OUR STUDENTS WITH OUR COMMUNITY'S SUPPORT. THE ACADEMY'S WORK HAS NEVER BEEN MORE URGENT AS THE SCHOOL IS STANDING IN THE GAP FOR HUNDREDS OF STUDENTS PROVIDING THEM WITH A HIGH QUALITY EDUCATION AND OPPORTUNITIES THAT THEY OTHERWISE WOULD NOT BE ABLE TO ACCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNA MOLDAWER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRILL GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVIN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARK THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK TSURU
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI LUMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DUANE KING
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN DOLIBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MELANIE BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01114365
IRS990/FundraisingDirectExpensesAmt0191934
IRS990/FundraisingGrossIncomeAmt0191934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0145663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07350275
IRS990/GrossRentsGrp/RealAmt019400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019075
IRS990/InformationTechnologyGrp/ProgramServicesAmt071539
IRS990/InformationTechnologyGrp/TotalAmt091807
IRS990/InsuranceGrp/FundraisingAmt02544
IRS990/InsuranceGrp/ManagementAndGeneralAmt018382
IRS990/InsuranceGrp/ProgramServicesAmt082873
IRS990/InsuranceGrp/TotalAmt0103799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 16 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0832981
IRS990/NetAssetsOrFundBalancesEOYAmt02418729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01824157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012409
IRS990/OccupancyGrp/ManagementAndGeneralAmt066183
IRS990/OccupancyGrp/ProgramServicesAmt0335053
IRS990/OccupancyGrp/TotalAmt0413645
IRS990/OfficeExpensesGrp/FundraisingAmt030579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040811
IRS990/OfficeExpensesGrp/ProgramServicesAmt055696
IRS990/OfficeExpensesGrp/TotalAmt0127086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478
IRS990/OtherAssetsTotalGrp/EOYAmt01089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254710
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DEBT REPAYMENT AND INTE
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt019370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254970
IRS990/OtherExpensesGrp/ProgramServicesAmt0542331
IRS990/OtherExpensesGrp/ProgramServicesAmt1213438
IRS990/OtherExpensesGrp/ProgramServicesAmt2146226
IRS990/OtherExpensesGrp/TotalAmt0667813
IRS990/OtherExpensesGrp/TotalAmt1254970
IRS990/OtherExpensesGrp/TotalAmt2213438
IRS990/OtherExpensesGrp/TotalAmt3146226
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1LINE OF CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250000
IRS990/OtherRevenueTotalAmt0675793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145156
IRS990/PayrollTaxesGrp/TotalAmt0202813
IRS990/PensionPlanContributionsGrp/FundraisingAmt03380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024629
IRS990/PensionPlanContributionsGrp/TotalAmt038578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN DOLIBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05742451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt02068018
IRS990/PYOtherRevenueAmt0115215
IRS990/PYProgramServiceRevenueAmt026887
IRS990/PYRevenuesLessExpensesAmt0219391
IRS990/PYSalariesCompEmpBnftPaidAmt03597610
IRS990/PYTotalExpensesAmt05665628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05885019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01585748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$5.90$8.15$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$9.23$20.1$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$12.0$11.1$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$16.7$5.98$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$8.29$5.08$3.21
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$7.16$5.57$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$5.89$5.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$5.52$5.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.81$5.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.60$5.82$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.47$5.44$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$5.18
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$5.70$5.01$0.69