Civic Intelligence

Yellowstone Education Foundation

990 • Fiscal year 2021 • EIN 81-2280283

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.YELLOWSTONECOLLEGEPREP.ORG
PO Box 231845Houston, TX 77223

(713) 741-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,531

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,155,951

Up $323,985 (+39%) from 2020

Net Assets

Up

$734,985

Up $308,066 (+72%) from 2020

Liabilities

Up

$420,966

Up $15,919 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$3,582,175

Up $125,723 (+3.6%) from 2020

Expenses

Down

$3,274,109

Down $93,304 (-2.8%) from 2020

Net Income

Up

$308,066

Up $219,027 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $221,675Liabilities 2018: -$3,821Net Assets 2018: $225,4962018Assets 2019: $742,563Liabilities 2019: $404,683Net Assets 2019: $337,8802019Assets 2020: $831,966Liabilities 2020: $405,047Net Assets 2020: $426,9192020Assets 2021: $1,155,951Liabilities 2021: $420,966Net Assets 2021: $734,9852021Assets 2022: $1,144,553Liabilities 2022: $271,281Net Assets 2022: $873,2722022Assets 2023: $1,156,262Liabilities 2023: $237,049Net Assets 2023: $919,2132023Assets 2024: $1,082,771Liabilities 2024: $189,684Net Assets 2024: $893,0872024Assets 2025: $1,123,965Liabilities 2025: $348,052Net Assets 2025: $775,9132025

Highlighted filing

2021

Assets$1,155,951
Liabilities$420,966
Net Assets$734,985
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $516,981Expenses 2018: $291,485Net Income 2018: $225,4962018Revenue 2019: $3,074,317Expenses 2019: $2,741,437Net Income 2019: $332,8802019Revenue 2020: $3,456,452Expenses 2020: $3,367,413Net Income 2020: $89,0392020Revenue 2021: $3,582,175Expenses 2021: $3,274,109Net Income 2021: $308,0662021Revenue 2022: $2,906,401Expenses 2022: $2,768,114Net Income 2022: $138,2872022Revenue 2023: $3,206,950Expenses 2023: $3,161,009Net Income 2023: $45,9412023Revenue 2024: $4,727,104Expenses 2024: $4,753,230Net Income 2024: -$26,1262024Revenue 2025: $4,659,394Expenses 2025: $4,776,568Net Income 2025: -$117,1742025

Highlighted filing

2021

Revenue$3,582,175
Expenses$3,274,109
Net Income$308,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,582,175
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$476,900$584,957▲ $108,057
Accounts Receivable-$295,385-
Cash and Non-Interest-Bearing Accounts$306,281$189,880▼ $116,401
Prepaid Expenses and Deferred Charges$48,785$85,729▲ $36,944
Total Assets$831,966$1,155,951▲ $323,985
Liabilities
Unsecured Notes Loans Payable$355,900$346,048▼ $9,852
Accounts Payable and Accrued Expenses$49,147$74,918▲ $25,771
Total Liabilities$405,047$420,966▲ $15,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,974$676,437▲ $361,463
Net Assets With Donor Restrictions$111,945$58,548▼ $53,397
Total Net Assets Fund Balance$426,919$734,985▲ $308,066
Total Liabilities and Net Assets / Fund Balance$831,966$1,155,951▲ $323,985
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DoliboisSuperintendentPT$124,531$124,531

Board Members and Trustees

NameTitle
Lionel JellinsBoard Chair
David LumpkinsDirector
Janice CharacterDirector
Tory Moore-cofieldDirector
William McdonaldDirector
John PeavySecretary
Valerie WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellowstone AcademyRent & Shared Svcs3000 TRULLEY ST, Houston, TX 77004$762,402
Revenue and Support

Revenue Composition

Contributions and Grants
$3,582,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,463
Change in Net Assets
$308,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,582,175
Total Revenue per Form 990
$3,582,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,712
Other Expenses$1,434,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,529$99,063-$1,511,592
Fees for Services Other$125,436$465,829-$591,265
Occupancy-$440,042-$440,042
Other Employee Benefits$163,377$17,478-$180,855
Office Expenses$140,746$26,917-$167,663
Current Officers, Directors, Trustees, and Key Employees-$124,531-$124,531
Payroll Taxes$19,504$3,230-$22,734
Fees for Services Accounting-$20,950-$20,950
Insurance-$19,021-$19,021
Other Expenses$9,092--$9,092
Travel-$493-$493
Fees for Services Legal-$311-$311
Total Functional Expenses$2,056,244$1,217,865$0$3,274,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,274,109
Total Expenses per Audited Statements$3,274,109
Total Expenses per Form 990$3,274,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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 B, Line 11B

“The return will be reviewed by the chief financial officer and accountant. Following adjustments, if any, the return will be distributed to the superintendent and all board members.”

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

“The conflict of interest policy is stated in the organization's 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

“Line 15a - compensation process for top officials 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. Line 15b - compensation process for officers same as 15a above.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Education Foundation
EIN
81-2280283
Phone
7137418000
Address
PO BOX 231845, HOUSTON, TX 77223
Doing Business As
Yellowstone College Prep

Signing Officer

Name
John Peavy
Title
Secretary
Phone
7137418000
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peavy
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
100

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 125,436. Management and general expenses 465,829. Fundraising expenses 0. Total expenses 591,265.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix397 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP, A TEXAS CHARTER SCHOOL, BEGINNING WITH THE 2018-2019 SCHOOL YEAR. THE SCHOOL CURRENTLY SERVES APPROXIMATELY 150 STUDENTS IN GRADES 6-8 AND HAS PLANS TO GRADUALLY EXPAND TO GRADE 12 IN THE COMING YEARS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt022734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085729
IRS990/PrincipalOfficerNm0JOHN PEAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03456452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01541744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089039
IRS990/PYSalariesCompEmpBnftPaidAmt01825669
IRS990/PYTotalExpensesAmt03367413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03274109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03582175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03274109
IRS990ScheduleD/TotalRevenuePerForm990Amt03582175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03274109
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YELLOWSTONE'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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTANT. FOLLOWING ADJUSTMENTS, IF ANY, THE RETURN WILL BE DISTRIBUTED TO THE SUPERINTENDENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS 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. LINE 15B - COMPENSATION PROCESS FOR OFFICERS SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 125,436. MANAGEMENT AND GENERAL EXPENSES 465,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831966
IRS990/TotalAssetsEOYAmt01155951
IRS990/TotalAssetsGrp/BOYAmt0831966
IRS990/TotalAssetsGrp/EOYAmt01155951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03582175
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01217865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02056244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03274109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405047
IRS990/TotalLiabilitiesEOYAmt0420966
IRS990/TotalLiabilitiesGrp/BOYAmt0405047
IRS990/TotalLiabilitiesGrp/EOYAmt0420966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02056244
IRS990/TotalReportableCompFromOrgAmt0124531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03582175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0346048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231845
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YELLOWSTONECOLLEGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07137418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0812280283
ReturnHeader/Filer/PhoneNum07137418000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231845
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES
ReturnHeader/ReturnTs02022-04-13T07:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAVY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,951
Liabilities
$420,966
Net assets
$734,985
Revenue
$3,582,175
Expenses
$3,274,109
Net income
$308,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.78$4.66$4.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$4.73$4.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$3.21$3.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$2.91$2.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$3.58$3.27$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.43$3.46$3.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.34$3.07$2.74$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.23$0.52$0.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00