Civic Intelligence

Yellowstone Academy Inc.

990 • Fiscal year 2023 • EIN 76-0686870

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,187

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,442,973

Down $10,839,740 (-63%) from 2022

Net Assets

Down

$6,442,973

Down $10,839,740 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$9,228,654

Down $2,747,668 (-23%) from 2022

Expenses

Up

$20,068,394

Up $8,982,321 (+81%) from 2022

Net Income

Down

-$10,839,740

Down $11,729,989 (-1318%) from 2022

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

2023

Assets$6,442,973
Liabilities$0
Net Assets$6,442,973

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

2023

Revenue$9,228,654
Expenses$20,068,394
Net Income-$10,839,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,413,773
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 20 years of unprecedented results, yellowstone is preparing students who are college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,281,820$6,442,080▼ $10,839,740
Total Assets$17,282,713$6,442,973▼ $10,839,740
Other Assets Total$893$893→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,756,962$6,407,420▼ $10,349,542
Net Assets Without Donor Restrictions$525,751$35,553▼ $490,198
Total Net Assets Fund Balance$17,282,713$6,442,973▼ $10,839,740
Total Liabilities and Net Assets / Fund Balance$17,282,713$6,442,973▼ $10,839,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TannerChief Advancement OfficerFT$144,000$15,187$159,187
Melanie BrooksChief Financial OfficerFT$135,916$4,118$140,034
Ryan DoliboisExecutive DirectorFT$110,861$8,030$118,891

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
TellepsenConstruction777 BENMAR DR STE 400, Houston, TX 77060$11,979,050
Velocity Business ProductsFurniture16445 AIR CENTER BLVD SUITE 100, Houston, TX 77032$283,871
PenncompIt SupportPO BOX 10570, Houston, TX 77206$204,269
Kirksey ArchitectureArchitect6909 PORTWEST DR, Houston, TX 77024$194,254
The Healthy LunchboxStudent Meals614 WEST GREENS RD, Houston, TX 77067$179,601
Revenue and Support

Revenue Composition

Contributions and Grants
$8,683,627
Program Service Revenue
$0
Investment Income
$230,530
Other Revenue
$314,497
All Other Contributions
$7,346,026
Change in Net Assets
$-10,839,740

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
Other Non Cash Contri Table1$700,000Fair Market Value (FMV) - Donation Date
Securities Publicly Traded9$236,645Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table36$73,475Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table17$31,154Fair Market Value (FMV) - Donation Date
Other Non Cash Contri Table16$10,555Fair Market Value (FMV) - Donation Date
Total Noncash Contributions79$1,051,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,228,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,119
Total Revenue per Audited Statements
$9,413,773
Total Revenue per Form 990
$9,228,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,110,490
Salaries, Compensation, and Employee Benefits$3,957,904
Total Fundraising Expense$833,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,230$429,748$118,126$2,999,104
Occupancy$520,469$65,933$18,162$604,564
All Other Expenses$356,743$127,309$84,245$568,297
Current Officers, Directors, Trustees, and Key Employees$76,263$208,722$117,643$402,628
Information Technology$331,170$29,078$7,725$367,973
Other Employee Benefits$172,509$83,592$9,063$265,164
Payroll Taxes$185,325$48,264$17,413$251,002
Other Expenses$164,727$1,523,006$415,365$164,727
Insurance$81,143$19,477$2,831$103,451
Office Expenses$34,534$28,892$37,538$100,964
Pension Plan Contributions$21,874$12,627$5,505$40,006
Total Functional Expenses$16,658,130$2,576,648$833,616$20,068,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,253,513
Expenses per Audited Statements$20,068,394
Total Expenses per Form 990$20,068,394
Expenses Not Reported on Form 990$185,119
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$185,119
Fundraising Gross Income$185,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$904,167$124,842$7,723$117,119
Spring Golf Tournament$305,007$60,277$22,877$37,400
Total Events$1,209,174$185,119$185,119$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 chief financial officer, 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. This review will be followed by a review conducted by the board finance committee who will make recommendations to the board regarding the approval 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
James Mosley
Title
Superintendent
Phone
7137418000
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mosley
Formed
2001
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
79
Volunteers
323

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reduction in contributions for direct donor benefit expense 185,119.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassify direct donor benefit expense to reduce contributions 185,119.

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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 20 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
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IRS990/Desc0ROOTED IN THE CHRISTIAN FAITH, YELLOWSTONE SCHOOLS EDUCATES BLACK CHILDREN IN HOUSTON'S HISTORIC THIRD WARD. YELLOWSTONE IS COMMITTED TO PARTNERING WITH STUDENTS AND FAMILIES, REGARDLESS OF FINANCIAL MEANS, TO PROVIDE LIFE-CHANGING EXPERIENCES AND AN EXCELLENT EDUCATION, TO DEVELOP FAITH AND CHARACTER, AND TO PREPARE SCHOLARS FOR LIFE. OVER THE 2022-23 SCHOOL YEAR, THE ACADEMY SERVED 296 STUDENTS AND FAMILIES AND MORE THAN 150 ALUMNI.AT YELLOWSTONE, WE COUPLE STRONG CURRICULUM, DYNAMIC TEACHERS, AND ROBUST ATHLETIC AND EXTRACURRICULAR PROGRAMMING WITH TRANSPORTATION ASSISTANCE, FREE DAILY MEALS, AND SOCIAL SERVICES TO SERVE OUR STUDENTS IN THE BEST WAY POSSIBLE. THE SCHOOL ALSO CONNECTS WITH THE PARENTS OF OUR STUDENTS ON CONSISTENT BASIS TO PROMOTE STRONG FAMILY PARTICIPATION IN THEIR CHILD'S EDUCATIONAL SUCCESS AND INDIVIDUAL WELL-BEING. YELLOWSTONE SETS HIGH ACADEMIC EXPECTATIONS FOR OUR STUDENTS AND PLACES A PREMIUM ON THE DEVELOPMENT OF THEIR FAITH, CHARACTER, AND RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268646
IRS990/Form990PartVIISectionAGrp/PersonNm0VENUS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CEDRIC BURGHER II
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LES T CSORBA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DOMINY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREY DYE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRILL GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KALEH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LUMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12DEVIN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL PACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK TSURU
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH WAREING
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARK THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DUANE KING
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTI LUMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24RYAN DOLIBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MELANIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY TANNER
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26150541
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01024055
IRS990/FundraisingDirectExpensesAmt0185119
IRS990/FundraisingGrossIncomeAmt0185119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0313546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09413773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0331170
IRS990/InformationTechnologyGrp/TotalAmt0367973
IRS990/InsuranceGrp/FundraisingAmt02831
IRS990/InsuranceGrp/ManagementAndGeneralAmt019477
IRS990/InsuranceGrp/ProgramServicesAmt081143
IRS990/InsuranceGrp/TotalAmt0103451
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT YELLOWSTONE, OUR MISSION IS TO INSPIRE, EMPOWER, AND INVEST IN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND FULFILL THEIR INTENDED PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017282713
IRS990/NetAssetsOrFundBalancesEOYAmt06442973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035553
IRS990/NoncashContributionsAmt0815184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018162
IRS990/OccupancyGrp/ManagementAndGeneralAmt065933
IRS990/OccupancyGrp/ProgramServicesAmt0520469
IRS990/OccupancyGrp/TotalAmt0604564
IRS990/OfficeExpensesGrp/FundraisingAmt037538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028892
IRS990/OfficeExpensesGrp/ProgramServicesAmt034534
IRS990/OfficeExpensesGrp/TotalAmt0100964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0893
IRS990/OtherAssetsTotalGrp/EOYAmt0893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265164
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0415365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523006
IRS990/OtherExpensesGrp/ProgramServicesAmt011907138
IRS990/OtherExpensesGrp/ProgramServicesAmt1188767
IRS990/OtherExpensesGrp/ProgramServicesAmt2166238
IRS990/OtherExpensesGrp/ProgramServicesAmt3164727
IRS990/OtherExpensesGrp/TotalAmt013845509
IRS990/OtherExpensesGrp/TotalAmt1188767
IRS990/OtherExpensesGrp/TotalAmt2166238
IRS990/OtherExpensesGrp/TotalAmt3164727
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314497
IRS990/OtherRevenueTotalAmt0314497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02999104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185325

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
2023Detailed filing. Detailed filing data is available for this year.$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
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