Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-2280283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$742,563
Up $520,888 (+235%) from 2018
Net Assets
Up$337,880
Up $112,384 (+50%) from 2018
Liabilities
Up$404,683
Up $408,504 (+10691%) from 2018
Revenue
Up$3,074,317
Up $2,557,336 (+495%) from 2018
Expenses
Up$2,741,437
Up $2,449,952 (+841%) from 2018
Net Income
Up$332,880
Up $107,384 (+48%) from 2018
Seek to own and operate an open-enrollment charter school as provided under the texas education code for the benefit of students in texas, providing educational opportunities, programs and such other functions as it deems appropriate in furtherance of the purposes as provided in the certificate of formation. This corporation is formed for charitable purposes, and it will be nonprofit and nonpartisan.
The corporation shall enrich, strengthen, enhance, and support the advancement of education and school choice in texas by engaging in fundraising as it deems appropriate in furtherance of the purposes as provided in the certificate of formation. The corporation shall also seek to own and operate an open-enrollment charter school as provided under the texas education code for the benefit of students in texas, providing educational opportunities, programs and such other functions as it deems appropriate in furtherance of the purposes as provided in the certificate of formation. This corporation is formed for charitable purposes, and it will be nonprofit and nonpartisan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,067 | $425,682 | ▲ $389,615 |
| Pledges and Grants Receivable | - | $316,881 | - |
| Accounts Receivable | $186,981 | - | - |
| Prepaid Expenses and Deferred Charges | $-1,373 | - | - |
| Total Assets | $221,675 | $742,563 | ▲ $520,888 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Accounts Payable and Accrued Expenses | $-3,821 | $104,683 | ▲ $108,504 |
| Total Liabilities | $-3,821 | $404,683 | ▲ $408,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,496 | $284,146 | ▲ $58,650 |
| Temporarily Rstr Net Assets | - | $53,734 | - |
| Total Net Assets Fund Balance | $225,496 | $337,880 | ▲ $112,384 |
| Total Liabilities and Net Assets / Fund Balance | $221,675 | $742,563 | ▲ $520,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Dolibois | Superintende | PT | $87,222 | $6,716 | $93,938 |
| Name | Title |
|---|---|
| Lionel Jellins | Board Chair |
| Arthur L Bryan Ii | Director |
| David Lumpkins | Director |
| Janice Character | Director |
| Valerie Williams | Director |
| Matthew Barnes | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yellowstone Academy | Academic Svcs | 3000 TRULLEY, Houston, TX 77004 | $374,088 |
| The Healthy Lunchbox | Food Svcs | 614 W GREENS RD, Houston, TX 77067 | $175,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,392,954 |
| Other Expenses | $1,348,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,131 | $150,149 | - | $1,135,280 |
| Fees for Services Other | $189,139 | $382,696 | - | $571,835 |
| Occupancy | - | $101,063 | - | $101,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,222 | - | $87,222 |
| Other Employee Benefits | $69,315 | $5,677 | - | $74,992 |
| Travel | $62,101 | $4,715 | - | $66,816 |
| Pension Plan Contributions | $56,197 | $6,304 | - | $62,501 |
| Payroll Taxes | $26,526 | $6,433 | - | $32,959 |
| Insurance | - | $15,155 | - | $15,155 |
| Other Expenses | $3,606 | $7,491 | - | $11,097 |
| All Other Expenses | $6,110 | - | - | $6,110 |
| Fees for Services Legal | - | $4,590 | - | $4,590 |
| Interest | - | $3,034 | - | $3,034 |
| Fees for Services Accounting | - | $1,875 | - | $1,875 |
| Total Functional Expenses | $1,698,674 | $1,042,763 | $0 | $2,741,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,741,437 |
| Total Expenses per Audited Statements | $2,741,437 |
| Total Expenses per Form 990 | $2,741,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return will be reviewed by the dir. Of finance and accountant. Following adjustments, if any, the return will be distributed to the superintendent and all board members.”
“On an annual basis, the board is asked to review the policy and sign again to make sure that nothing has changed in their status that would impact yellowstone's policy. At the point of bringing on new board members, the candidate goes through an orientation process that includes a review of the conflict of interest policy.”
“For the ceo (superintendent)'s compensation, the board chair consulted with yellowstone's counsel to review comparable salaries across the state of texas. He then took this work back to the board group and the board approved this contract in executive session. As part of the budgeting process, the superintendent presents the salaries and budget to the finance committee and board chair for their review, and ultimately approval. The salaries are benchmarked against local public school districts, using whatever information is available to confirm that yellowstone is within range of similarly sized educational institutions.”
“For the ceo (superintendent)'s compensation, the board chair consulted with yellowstone's counsel to review comparable salaries across the state of texas. He then took this work back to the board group and the board approved this contract in executive session. As part of the budgeting process, the superintendent presents the salaries and budget to the finance committee and board chair for their review, and ultimately approval. The salaries are benchmarked against local public school districts, using whatever information is available to confirm that yellowstone is within range of similarly sized educational institutions.”
“All of the forms were included in yellowstone's charter school application which is available on the texas education agency website. In addition, relevant documents, as required by law, are posted and maintained on the yellowstone website.”
“Seek to own and operate an open-enrollment charter school as provided under the texas education code for the benefit of students in texas, providing educational opportunities, programs and such other functions as it deems appropriate in furtherance of the purposes as provided in the certificate of formation. This corporation is formed for charitable purposes, and it will be nonprofit and nonpartisan.”
“Academic program: at yellowstone, we believe that every child is born with a purpose and destined for success. In 2018-2019 the foundation opened yellowstone college prep charter school and served over 200 students in grade 5-8. Our program is designed to encourage students to make significant academic gains each year. With class sizes that average 18 students, our teachers are able to focus on each individual students progress and provide instruction suited to their level. In almost every grade, our middle school students made significant gains from their benchmark scores to their final state testing scores in both reading and math. Despite these impressive gains, yellowstone college prep received an improvement required rating from the texas education agency. We anticipated this rating for our first year based on the way the rating formula works, and the way we launched our model and our mission. Read more about our state ranking at yellowstoneschools.org/rating. We are poised for success in the coming years.”
“Contracted services 189,139 382,696 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION SHALL ENRICH, STRENGTHEN, ENHANCE, AND SUPPORT THE ADVANCEMENT OF EDUCATION AND SCHOOL CHOICE IN TEXAS BY ENGAGING IN FUNDRAISING AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THE CORPORATION SHALL ALSO SEEK TO OWN AND OPERATE AN OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, PROVIDING EDUCATIONAL OPPORTUNITIES, PROGRAMS AND SUCH OTHER FUNCTIONS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THIS CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN. |
| IRS990/AllOtherContributionsAmt | 0 | 277598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 TRULLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 614 W GREENS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE HEALTHY LUNCHBOX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACADEMIC SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3072769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1348483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1392954 |
| IRS990/CYTotalExpensesAmt | 0 | 2741437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3074317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACADEMIC PROGRAM: AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. IN 2018-2019 THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP CHARTER SCHOOL AND SERVED OVER 200 STUDENTS IN GRADE 5-8. OUR PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO MAKE SIGNIFICANT ACADEMIC GAINS EACH YEAR. WITH CLASS SIZES THAT AVERAGE 18 STUDENTS, OUR TEACHERS ARE ABLE TO FOCUS ON EACH INDIVIDUAL STUDENTS PROGRESS AND PROVIDE INSTRUCTION SUITED TO THEIR LEVEL. IN ALMOST EVERY GRADE, OUR MIDDLE SCHOOL STUDENTS MADE SIGNIFICANT GAINS FROM THEIR BENCHMARK SCORES TO THEIR FINAL STATE TESTING SCORES IN BOTH READING AND MATH. DESPITE THESE IMPRESSIVE GAINS, YELLOWSTONE COLLEGE PREP RECEIVED AN IMPROVEMENT REQUIRED RATING FROM THE TEXAS EDUCATION AGENCY. WE ANTICIPATED THIS RATING FOR OUR FIRST YEAR BASED ON THE WAY THE RATING FORMULA WORKS, AND THE WAY WE LAUNCHED OUR MODEL AND OUR MISSION. READ MORE ABOUT OUR STATE RANKING AT YELLOWSTONESCHOOLS.ORG/RATING. WE ARE POISED FOR SUCCESS IN THE COMING YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YELLOWSTONE COLLEGE PREP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1698674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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/OfficerInd | 0 | 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 | 6716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIONEL JELLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR L BRYAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE CHARACTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LUMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN DOLIBOIS |
| 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 | 87222 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2795171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3074317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/InterestGrp/TotalAmt | 0 | 3034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEK TO OWN AND OPERATE AN OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, PROVIDING EDUCATIONAL OPPORTUNITIES, PROGRAMS AND SUCH OTHER FUNCTIONS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THIS CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337880 |
| IRS990/NoncashContributionsAmt | 0 | 15677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74992 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1135280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -1373 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PEAVY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -220496 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YELLOWSTONE'S NON-DISCRIMINATION POLICY IS INCLUDED ON THE WEBSITE AND IN EVERY JOB POSTING, BOTH PRINTED AND ELECTRONICALLY DISTRIBUTED. IT IS ALSO INCLUDED IN BOTH THE STAFF AND FAMILY HANDBOOKS FOR PUBLIC REVIEW. BOTH OF THESE HANDBOOKS CAN ALSO BE FOUND ON THE YELLOWSTONE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEEK TO OWN AND OPERATE AN OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, PROVIDING EDUCATIONAL OPPORTUNITIES, PROGRAMS AND SUCH OTHER FUNCTIONS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THIS CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACADEMIC PROGRAM: AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. IN 2018-2019 THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP CHARTER SCHOOL AND SERVED OVER 200 STUDENTS IN GRADE 5-8. OUR PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO MAKE SIGNIFICANT ACADEMIC GAINS EACH YEAR. WITH CLASS SIZES THAT AVERAGE 18 STUDENTS, OUR TEACHERS ARE ABLE TO FOCUS ON EACH INDIVIDUAL STUDENTS PROGRESS AND PROVIDE INSTRUCTION SUITED TO THEIR LEVEL. IN ALMOST EVERY GRADE, OUR MIDDLE SCHOOL STUDENTS MADE SIGNIFICANT GAINS FROM THEIR BENCHMARK SCORES TO THEIR FINAL STATE TESTING SCORES IN BOTH READING AND MATH. DESPITE THESE IMPRESSIVE GAINS, YELLOWSTONE COLLEGE PREP RECEIVED AN IMPROVEMENT REQUIRED RATING FROM THE TEXAS EDUCATION AGENCY. WE ANTICIPATED THIS RATING FOR OUR FIRST YEAR BASED ON THE WAY THE RATING FORMULA WORKS, AND THE WAY WE LAUNCHED OUR MODEL AND OUR MISSION. READ MORE ABOUT OUR STATE RANKING AT YELLOWSTONESCHOOLS.ORG/RATING. WE ARE POISED FOR SUCCESS IN THE COMING YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WILL BE REVIEWED BY THE DIR. OF FINANCE AND ACCOUNTANT. FOLLOWING ADJUSTMENTS, IF ANY, THE RETURN WILL BE DISTRIBUTED TO THE SUPERINTENDENT AND ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS, THE BOARD IS ASKED TO REVIEW THE POLICY AND SIGN AGAIN TO MAKE SURE THAT NOTHING HAS CHANGED IN THEIR STATUS THAT WOULD IMPACT YELLOWSTONE'S POLICY. AT THE POINT OF BRINGING ON NEW BOARD MEMBERS, THE CANDIDATE GOES THROUGH AN ORIENTATION PROCESS THAT INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE CEO (SUPERINTENDENT)'S COMPENSATION, THE BOARD CHAIR CONSULTED WITH YELLOWSTONE'S COUNSEL TO REVIEW COMPARABLE SALARIES ACROSS THE STATE OF TEXAS. HE THEN TOOK THIS WORK BACK TO THE BOARD GROUP AND THE BOARD APPROVED THIS CONTRACT IN EXECUTIVE SESSION. AS PART OF THE BUDGETING PROCESS, THE SUPERINTENDENT PRESENTS THE SALARIES AND BUDGET TO THE FINANCE COMMITTEE AND BOARD CHAIR FOR THEIR REVIEW, AND ULTIMATELY APPROVAL. THE SALARIES ARE BENCHMARKED AGAINST LOCAL PUBLIC SCHOOL DISTRICTS, USING WHATEVER INFORMATION IS AVAILABLE TO CONFIRM THAT YELLOWSTONE IS WITHIN RANGE OF SIMILARLY SIZED EDUCATIONAL INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE CEO (SUPERINTENDENT)'S COMPENSATION, THE BOARD CHAIR CONSULTED WITH YELLOWSTONE'S COUNSEL TO REVIEW COMPARABLE SALARIES ACROSS THE STATE OF TEXAS. HE THEN TOOK THIS WORK BACK TO THE BOARD GROUP AND THE BOARD APPROVED THIS CONTRACT IN EXECUTIVE SESSION. AS PART OF THE BUDGETING PROCESS, THE SUPERINTENDENT PRESENTS THE SALARIES AND BUDGET TO THE FINANCE COMMITTEE AND BOARD CHAIR FOR THEIR REVIEW, AND ULTIMATELY APPROVAL. THE SALARIES ARE BENCHMARKED AGAINST LOCAL PUBLIC SCHOOL DISTRICTS, USING WHATEVER INFORMATION IS AVAILABLE TO CONFIRM THAT YELLOWSTONE IS WITHIN RANGE OF SIMILARLY SIZED EDUCATIONAL INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OF THE FORMS WERE INCLUDED IN YELLOWSTONE'S CHARTER SCHOOL APPLICATION WHICH IS AVAILABLE ON THE TEXAS EDUCATION AGENCY WEBSITE. IN ADDITION, RELEVANT DOCUMENTS, AS REQUIRED BY LAW, ARE POSTED AND MAINTAINED ON THE YELLOWSTONE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTED SERVICES 189,139 382,696 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 404683 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62101 |
| IRS990/TravelGrp/TotalAmt | 0 | 66816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 284146 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 300000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 231845 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.YELLOWSTONECOLLEGEPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PEAVY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137418000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.127.130.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:53:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760488832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4828 LOOP CENTRAL DR STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770812222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139681600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TENE THOMAS |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T20:53:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.