Civic Intelligence

Yellowstone Education Foundation

990 • Fiscal year 2024 • EIN 81-2280283

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,528

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,082,771

Down $73,491 (-6.4%) from 2023

Net Assets

Down

$893,087

Down $26,126 (-2.8%) from 2023

Liabilities

Down

$189,684

Down $47,365 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$4,727,104

Up $1,520,154 (+47%) from 2023

Expenses

Up

$4,753,230

Up $1,592,221 (+50%) from 2023

Net Income

Down

-$26,126

Down $72,067 (-157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,082,771
Liabilities$189,684
Net Assets$893,087
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$4,727,104
Expenses$4,753,230
Net Income-$26,126
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,727,104
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$564,060$629,553▲ $65,493
Cash and Non-Interest-Bearing Accounts$571,884$266,930▼ $304,954
Land, Buildings, and Equipment, Net$0$182,222▲ $182,222
Prepaid Expenses and Deferred Charges$20,318$4,066▼ $16,252
Total Assets$1,156,262$1,082,771▼ $73,491
Liabilities
Accounts Payable and Accrued Expenses$237,049$189,684▼ $47,365
Total Liabilities$237,049$189,684▼ $47,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,424$847,823▼ $29,601
Net Assets With Donor Restrictions$41,789$45,264▲ $3,475
Total Net Assets Fund Balance$919,213$893,087▼ $26,126
Total Liabilities and Net Assets / Fund Balance$1,156,262$1,082,771▼ $73,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,222$17,778$200,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DoliboisSuperintendentPT$127,528$127,528

Board Members and Trustees

NameTitle
Lionel JellinsBoard Chair
John PeavyVice President
David LumpkinsDirector
Janice CharacterDirector
Ken CowanDirector
Les CsorbaDirector
Tori Moore-cofieldDirector
Valerie WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellowstone AcademyRent & Shared Svcs3000 TRULLEY ST, Houston, TX 77004$333,134
Revenue and Support

Revenue Composition

Contributions and Grants
$4,727,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,095
Change in Net Assets
$-26,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,727,104
Total Revenue per Form 990
$4,727,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,096
Other Expenses$2,179,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,265$240,870-$2,228,135
Fees for Services Other$243,386$506,660-$750,046
Occupancy-$538,076-$538,076
Other Employee Benefits$275,346$36,587-$311,933
Office Expenses$234,246$59,364-$293,610
Payroll Taxes$30,637$3,391-$34,028
Insurance-$23,471-$23,471
Depreciation Depletion-$17,778-$17,778
Travel$16,024$1,348-$17,372
Other Expenses$21,233$10,852-$10,852
Total Functional Expenses$2,808,137$1,945,093$0$4,753,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,753,230
Total Expenses per Audited Statements$4,753,230
Total Expenses per Form 990$4,753,230
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
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
Richard Harris
Title
Chief Financial, Operations Officer
Phone
7137418000
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harris
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 243,386. Management and general expenses 506,660. Fundraising expenses 0. Total expenses 750,046.”

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The school did not conduct unrelated business activities during the year ended june 30, 2024. Accordingly, the school did not provide for federal income taxes in the accompanying financial statements. 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 AppendixShowing 400 of 401 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 200 STUDENTS IN GRADES 6-8 AND HAS PLANS TO GRADUALLY EXPAND TO GRADE 12 IN THE COMING YEARS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311933
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210852
IRS990/OtherExpensesGrp/ProgramServicesAmt021233
IRS990/OtherExpensesGrp/TotalAmt0302323
IRS990/OtherExpensesGrp/TotalAmt1204373
IRS990/OtherExpensesGrp/TotalAmt221233
IRS990/OtherExpensesGrp/TotalAmt310852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt030637
IRS990/PayrollTaxesGrp/TotalAmt034028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0564060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0RICHARD HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03206950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01416094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045941
IRS990/PYSalariesCompEmpBnftPaidAmt01744915
IRS990/PYTotalExpensesAmt03161009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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/BuildingsGrp/BookValueAmt0182222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04753230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04727104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024. ACCORDINGLY, THE SCHOOL DID NOT PROVIDE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182222
IRS990ScheduleD/TotalExpensesPerForm990Amt04753230
IRS990ScheduleD/TotalRevenuePerForm990Amt04727104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04727104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04753230
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 243,386. MANAGEMENT AND GENERAL EXPENSES 506,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750,046.
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/TotalAssetsBOYAmt01156262
IRS990/TotalAssetsEOYAmt01082771
IRS990/TotalAssetsGrp/BOYAmt01156262
IRS990/TotalAssetsGrp/EOYAmt01082771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04727104
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01945093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02808137
IRS990/TotalFunctionalExpensesGrp/TotalAmt04753230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237049
IRS990/TotalLiabilitiesEOYAmt0189684
IRS990/TotalLiabilitiesGrp/BOYAmt0237049
IRS990/TotalLiabilitiesGrp/EOYAmt0189684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02808137
IRS990/TotalReportableCompFromOrgAmt0127528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04727104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01348
IRS990/TravelGrp/ProgramServicesAmt016024
IRS990/TravelGrp/TotalAmt017372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231845
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YELLOWSTONECOLLEGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL, OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02025-02-21T08:21:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,771
Liabilities
$189,684
Net assets
$893,087
Revenue
$4,727,104
Expenses
$4,753,230
Net income
-$26,126
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits