Civic Intelligence

Yellowstone Academy Inc.

990 • Fiscal year 2020 • EIN 76-0686870

Jul 01, 2019 to Jun 30, 2020 • Filed on May 29, 2021

Organization ProfileWWW.YELLOWSTONEACADEMY.ORG
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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,811

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,628,706

Up $3,209,977 (+133%) from 2019

Net Assets

Up

$5,628,706

Up $3,209,977 (+133%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$8,285,944

Up $1,127,603 (+16%) from 2019

Expenses

Down

$5,075,967

Down $496,626 (-8.9%) from 2019

Net Income

Up

$3,209,977

Up $1,624,229 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$5,628,706
Liabilities$0
Net Assets$5,628,706
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$8,285,944
Expenses$5,075,967
Net Income$3,209,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 29, 2021
Return Version
2019v5.2
Gross Receipts
$8,387,442
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 18 years of unprecedented results, yellowstone is preparing students who are college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,417,640$5,627,617▲ $3,209,977
Total Assets$2,418,729$5,628,706▲ $3,209,977
Other Assets Total$1,089$1,089→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,138,815$4,877,492▲ $2,738,677
Net Assets Without Donor Restrictions$279,914$751,214▲ $471,300
Total Net Assets Fund Balance$2,418,729$5,628,706▲ $3,209,977
Total Liabilities and Net Assets / Fund Balance$2,418,729$5,628,706▲ $3,209,977
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DoliboisExecutive DirectorFT$119,811$119,811
Melanie BrooksDirector of Finance & OperFT$107,437$107,437

Board Members and Trustees

NameTitle
Clark Thompson JrChairman (jan 2020 - Present)
Brad ChildersChairman (thru Jan 2020)
Duane KingPresident
Bryan FisherDirector
Carl M Carter IiiDirector
David DominyDirector
David HumphreysDirector
David LumpkinsDirector
Devin MccordDirector
Elizabeth WareingDirector
Frank TsuruDirector
James ZuckerDirector
Karey DyeDirector
Les T CsorbaDirector
Sherrill GarlandDirector
Susanna MoldawerDirector
Valerie WilliamsDirector
Venus AndersonDirector
Kristi LumpkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirksey ArchitectureArchitect6909 PORTWEST DR, Houston, TX 77024$370,632
Cbre Heery INCConstruction Project Manager3550 LENOX RD SUITE 2300, Atlanta, GA 30326$129,250
The Healthy Lunch BoxStudent Meals614 WEST GREENS ROAD, Houston, TX 77067$124,528
Revenue and Support

Revenue Composition

Contributions and Grants
$7,058,555
Program Service Revenue
$18,519
Investment Income
$63,727
Other Revenue
$1,145,143
All Other Contributions
$6,166,319
Change in Net Assets
$3,209,977

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 Traded11$87,178Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table3$53,108Fair Market Value (FMV) - Donation Date
Clothing and Household Goods-$9,261Fair Market Value (FMV) - Thrift
Total Noncash Contributions14$149,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,285,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,498
Total Revenue per Audited Statements
$8,387,442
Total Revenue per Form 990
$8,285,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,587
Other Expenses$1,852,380
Total Fundraising Expense$408,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,752$411,660$240,660$2,597,072
Occupancy$298,581$38,191$10,416$347,188
Current Officers, Directors, Trustees, and Key Employees$35,265$142,703$35,266$213,234
All Other Expenses$169,075$27,356$14,605$211,036
Payroll Taxes$143,795$43,266$20,039$207,100
Other Employee Benefits$116,923$32,736$16,294$165,953
Information Technology$104,311$21,052$993$126,356
Other Expenses$107,859$81,651$1,444$107,859
Office Expenses$14,251$51,312$32,635$98,198
Insurance$69,088$14,283$2,410$85,781
Pension Plan Contributions$28,343$7,935$3,950$40,228
Advertising$2,733$7,678$11,982$22,393
Total Functional Expenses$3,722,692$944,847$408,428$5,075,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,177,465
Expenses per Audited Statements$5,075,967
Total Expenses per Form 990$5,075,967
Expenses Not Reported on Form 990$101,498
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$101,498
Fundraising Gross Income$101,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$184,380$57,102-$57,102
Party in the Park$569,893$7,500-$7,500
Total Events$865,291$101,498$101,498$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 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 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
2021-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dolibois
Formed
2001
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
350

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction in contributions for direct donor benefit expense 101,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify direct donor benefit expense to reduce contributions 101,498.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNA MOLDAWER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRILL GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DEVIN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK TSURU
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARK THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI LUMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DUANE KING
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN DOLIBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE 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/ReportableCompFromOrgAmt19119811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107437
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/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/TitleTxt15CHAIRMAN (THRU JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN (JAN 2020 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0763793
IRS990/FundraisingDirectExpensesAmt0101498
IRS990/FundraisingGrossIncomeAmt0101498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0128443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08387442
IRS990/GrossRentsGrp/RealAmt013600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104311
IRS990/InformationTechnologyGrp/TotalAmt0126356
IRS990/InsuranceGrp/FundraisingAmt02410
IRS990/InsuranceGrp/ManagementAndGeneralAmt014283
IRS990/InsuranceGrp/ProgramServicesAmt069088
IRS990/InsuranceGrp/TotalAmt085781
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063727
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 18 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02418729
IRS990/NetAssetsOrFundBalancesEOYAmt05628706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751214
IRS990/NoncashContributionsAmt062369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010416
IRS990/OccupancyGrp/ManagementAndGeneralAmt038191
IRS990/OccupancyGrp/ProgramServicesAmt0298581
IRS990/OccupancyGrp/TotalAmt0347188
IRS990/OfficeExpensesGrp/FundraisingAmt032635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051312
IRS990/OfficeExpensesGrp/ProgramServicesAmt014251
IRS990/OfficeExpensesGrp/TotalAmt098198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089
IRS990/OtherAssetsTotalGrp/EOYAmt01089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165953
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt017734
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181651
IRS990/OtherExpensesGrp/ProgramServicesAmt0516575
IRS990/OtherExpensesGrp/ProgramServicesAmt1129741
IRS990/OtherExpensesGrp/ProgramServicesAmt241400
IRS990/OtherExpensesGrp/ProgramServicesAmt3107859
IRS990/OtherExpensesGrp/TotalAmt0599333
IRS990/OtherExpensesGrp/TotalAmt1129741
IRS990/OtherExpensesGrp/TotalAmt2124495
IRS990/OtherExpensesGrp/TotalAmt3107859
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1466943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466943
IRS990/OtherRevenueTotalAmt01131543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143795
IRS990/PayrollTaxesGrp/TotalAmt0207100
IRS990/PensionPlanContributionsGrp/FundraisingAmt03950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028343
IRS990/PensionPlanContributionsGrp/TotalAmt040228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN DOLIBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06412759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06191
IRS990/PYOtherExpensesAmt02325793
IRS990/PYOtherRevenueAmt0695193
IRS990/PYProgramServiceRevenueAmt044198
IRS990/PYRevenuesLessExpensesAmt01585748
IRS990/PYSalariesCompEmpBnftPaidAmt03246800
IRS990/PYTotalExpensesAmt05572593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07158341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03209977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01227389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02417640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05627617
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,706
Liabilities
$0
Net assets
$5,628,706
Revenue
$8,285,944
Expenses
$5,075,967
Net income
$3,209,977
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
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$8.29$5.08$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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