Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 76-0686870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Dolibois | Executive Director | FT | $143,085 | $12,097 | $155,182 |
| Melanie Brooks | Director of Finance & Oper | FT | $104,000 | - | $104,000 |
| Name | Title |
|---|---|
| Brad Childers | Chairman |
| Duane King | President |
| Bradley Freels | Director |
| Bryan Fisher | Director |
| Carl M Carter Iii | Director |
| Clark Thompson Jr | Director |
| David Dominy | Director |
| David Humphreys | Director |
| David Lumpkins | Director |
| Devin Mccord | Director |
| Elizabeth Wareing | Director |
| Frank Tsuru | Director |
| James Zucker | Director |
| Karey Dye | Director |
| Les T Csorba | Director |
| Sherrill Garland | Director |
| Susanna Moldawer | Director |
| Valerie Williams | Director |
| Venus Anderson | Director |
| Kristi Lumpkins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'donnell Snyder Construction LLC | Construction | 1900 WEST KOOP SOUTH SUITE 350, Houston, TX 77027 | $314,013 |
| The Healthy Lunch Box | Student Meals | 614 WEST GREENS ROAD, Houston, TX 77067 | $208,610 |
| B&s Glass INC | Window Service | 9102 SWEETBRUSH DR, Houston, TX 77064 | $126,162 |
| Dtk INC | Janitorial Service | 8570 KATY FREEWAY 114, Houston, TX 77024 | $122,890 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $1,880,010 | Fair Market Value (FMV) - Donation Date |
| Clothing and Household Goods | - | $12,321 | Fair Market Value (FMV) - Thrift |
| Other Non Cash Contri Table | 3 | $11,575 | Fair Market Value (FMV) - Donation Date |
| Other Non Cash Contri Table | 1 | $251 | Fair Market Value (FMV) - Donation Date |
| Total Noncash Contributions | 16 | $1,904,157 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,934 |
| Fundraising Gross Income | $191,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“David lumpkins, a director, and kristi lumpkins, an officer, are married.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Reduction in contributions for direct donor benefit expense”
“Reclassify direct donor benefit expense to reduce contributions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33925 |
| IRS990/AllOtherContributionsAmt | 0 | 5152731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137418000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 TRULLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 314013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 WEST KOOP SOUTH SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 614 WEST GREENS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9102 SWEETBRUSH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8570 KATY FREEWAY 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'DONNELL SNYDER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE HEALTHY LUNCH BOX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | B&S GLASS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DTK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WINDOW SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1114365 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6412759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6191 |
| IRS990/CYOtherExpensesAmt | 0 | 2325793 |
| IRS990/CYOtherRevenueAmt | 0 | 695193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1585748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3246800 |
| IRS990/CYTotalExpensesAmt | 0 | 5572593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7158341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YELLOWSTONE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3964101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VENUS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL M CARTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH WAREING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES T CSORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREY DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DOMINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY FREELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LUMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSANNA MOLDAWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRILL GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEVIN MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARK THOMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK TSURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTI LUMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DUANE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN DOLIBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELANIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1114365 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 145663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7350275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1193 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91807 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103799 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2418729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1824157 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254710 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBT REPAYMENT AND INTE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LINE OF CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425793 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250000 |
| IRS990/OtherRevenueTotalAmt | 0 | 675793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1984971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2491517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202813 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN DOLIBOIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5742451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466 |
| IRS990/PYOtherExpensesAmt | 0 | 2068018 |
| IRS990/PYOtherRevenueAmt | 0 | 115215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3597610 |
| IRS990/PYTotalExpensesAmt | 0 | 5665628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5885019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1585748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.