2021-06-15T06:28:20-07:00 2020-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-07-01 760563835 YES Prep Public Schools Inc YESP 7139679000 5515 South Loop East - Houston TX 77033 Luis Mena CFO 2021-06-15 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Mark A DiBella 183697876 false X www.yesprep.org X 1996 TX YES Prep Public Schools, Inc. is an open-enrollment public charter school system serving students in grades six through twelve in Houston's most underserved communities. 14 14 1945 115 0 137946932 164291095 15429122 18152573 1391248 989932 -89677 63817 154677625 183497417 388134 316237 0 95395328 106076180 156000 143675 1131805 45620419 46636098 141559881 153172190 13117744 30325227 248950872 277643712 133293963 128654342 115656909 148989370 YES Prep Public Schools, Inc. prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service. false false 138355107 316237 18152573 YES Prep served over 13,900 Houston area low-income students from 6th through 12th grade. YES Prep receives 80% of its funding from state and federal agencies and the rest is locally fund raised. YES PREP prepares low-income youth to enter a four-year college or university by implementing an innovative and rigorous academic program which also emphasizes community service. 138355107 true true false false false false false false false false true false false false true false true false true false false false false true true false false false true true false false false false false false false false true false false false false true true true false false true 285 0 true 1945 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true X X Luis Mena 7139679000 5515 South Loop East - Suite B Houston TX 77033 Mark Dibella CEO 40.00 0.00 X 309053 0 26608 Phillip Wright Chief of Schools 40.00 0.00 220645 0 24550 Nella Garcia Chief of Programs 40.00 0.00 219531 0 21138 Carmen Darville Chief of Staff 40.00 0.00 X 218212 0 21128 Naveen Pinglay Chief of Operations 40.00 0.00 208739 0 9543 Luis Mena CFO 40.00 0.00 X 195454 0 22246 Robin Susman Chief of Advancement 40.00 0.00 196431 0 14764 JeremyBeard Head of Schools 40.00 0.00 164897 0 3808 Keith Weaver Dir of Operations 40.00 0.00 159698 0 3593 Tawana Greene Controller 40.00 0.00 149693 0 8958 Ellen Winstead Head of Schools 40.00 0.00 143625 0 10063 Lance Menster Dir of Elementary 40.00 0.00 142539 0 10671 Mark Gregg Chair 3.00 0.00 X X 0 0 0 Mickey Barrett Vice Chair 3.00 0.00 X X 0 0 0 Eric Calderon Director 2.00 0.00 X 0 0 0 Luly Castillo Director 2.00 0.00 X 0 0 0 Tom Castro Director 2.00 0.00 X 0 0 0 Luis Elizondo-Thomson Director 2.00 0.00 X 0 0 0 Daniel Gilbane Director 2.00 0.00 X 0 0 0 Denise Hester Director 2.00 0.00 X 0 0 0 Barry Kelly Director 2.00 0.00 X 0 0 0 Ben Marshall Director 2.00 0.00 X 0 0 0 Jordan Mayre Director 2.00 0.00 X 0 0 0 Doug Selman Director 2.00 0.00 X 0 0 0 Leslie Smith Director 2.00 0.00 X 0 0 0 Melanie Trent Director 2.00 0.00 X 0 0 0 Ann Vaughan Director 2.00 0.00 X 0 0 0 2328517 177070 39 false true false First Student Inc 22157 Network Place Chicago IL 606731221 Transportation 6171106 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction 5477817 Preferred Meals PO Box 74008679 Chicago IL 606748679 Food Service 4224811 CFI Mechanical Inc 6109 Britmoore Houston TX 77041 Mechanical/Electrical Svs 3058917 ABM Janitorial & Facility Services PO Box 419861 Boston MA 02241 Janitorial Services 2856031 83 2563687 136127015 25600393 95435 164291095 Food/cafeteria revenue 611710 942942 942942 Student activity fees 611710 2024723 2024723 Tuition fr ptnshp schools 611600 15184908 15184908 18152573 989932 989932 0 0 160956 160956 160956 160956 0 103320 2563687 200459 -97139 -97139 0 0 0 183497417 18152573 1053749 0 316237 316237 0 0 1914164 1178205 575907 160052 0 92529995 82787267 9235566 507162 2678939 2416631 247277 15031 7483927 6869747 588984 25196 1469155 1308058 151722 9375 0 81496 81496 103270 103270 0 143675 143675 0 5695060 4931940 692809 70311 0 2225427 1708739 425521 91167 2683882 2498996 172315 12571 0 7598042 7245331 329210 23501 1351627 1130923 211168 9536 0 0 2122047 2024220 91036 6791 0 6954081 6633498 298330 22253 984528 739954 242110 2464 Instructional materials 6177104 6170130 6879 95 Transporation 5686170 5684164 2006 Food expenses 3705647 3591965 83283 30399 Extracurricular activities 661042 661042 606675 458060 146389 2226 153172190 138355107 13685278 1131805 2952507 598483 53950384 72346451 24280404 24047457 229041 2369048 0 0 10422800 0 0 1777815 869625 223618742 47833433 153547303 175785309 35117 37463 0 0 0 1755501 1589876 248950872 277643712 13775185 11398792 114258729 113418384 3095000 2145000 2165049 1692166 133293963 128654342 X 82517956 100467547 33138953 48521823 115656909 148989370 248950872 277643712 X 30325227 3007234 X false true X true true true X 99778892 113192730 129525024 137946932 164291095 644734673 0 0 99778892 113192730 129525024 137946932 164291095 644734673 0 644734673 578820 720975 1132704 1432767 1150888 5016154 0 0 649750827 70193934 0.99230 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18397478 18397478 169908061 39765787 130142274 156559 105855 50704 11162986 7961791 3201195 23993658 23993658 175785309 Construction payable 1692166 1692166 183497842 425 425 183497417 183497417 153172615 425 425 153172190 153172190 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized YES Prep Public Schools discloses its non-discrimination policy in admission material and on its website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency YES Prep Public Schools receives State and Federal grants. X X X X X X X true Kimberly Sterling Assoc 55 Waugh Drive Suite 601 Houston TX 77007 Capital Campaign false 475000 143675 331325 475000 143675 331325 TX Poker Tnmnt 1644071 1560971 83100 50244 53500 37991 Luncheon 1022936 1002716 20220 6000 52724 2667007 2563687 103320 56244 106224 37991 200459 -97139 true 0 0 Scholarships 152 316237 Grantmaker's Description of How Grants are Used YES Prep Alumni Scholarship Program helps students that have been accepted into a four-year college with expenses not covered in their financial packages. Our Alumni Leaders visit students in person, and students must submit their grades each semester in order to receive the funds. If a minimum GPA is not met, the student will not receive funds. X X false false false false false false false true false Carmen Darville Chief of Staff 207397 10815 5033 16095 239340 Ellen Winstead Head of Schools 143625 3358 6705 153688 JeremyBeard Head of Schools 164897 3808 168705 Keith Weaver Dir of Operations 159698 3593 163291 Lance Menster Dir of Elementary 142539 6040 4631 153210 Luis Mena CFO 185279 10175 4582 17664 217700 Mark Dibella CEO 268958 40095 7029 19579 335661 Naveen Pinglay Chief of Operations 199212 9527 7317 2226 218282 Nella Garcia Chief of Programs 208716 10815 5033 16105 240669 Phillip Wright Chief of Schools 209830 10815 5033 19517 245195 Robin Susman Chief of Advancement 186904 9527 4434 10330 211195 Tawana Greene Controller 149693 3459 5499 158651 Part I, Line 7: Non-Fixed payments not listed above Mark Dibella, CEO, received a performance-based bonus of $40,095. Every year the CEO's performance is measured by a series of metrics to determine partial or full payment of the award. To determine thresholds for payment, the Board of Directors utilizes national and state data for comparison. X School supplies 2 90435 FMV X Event supplies 1 5000 FMV false false false Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee is composed of the Chairman of the Board, Vice-Chairman of the Board, Chairman of the Talent Committee, Chairman of the Finance Committee, Chairman of the Real Estate Committee, Chairman of the Nominating and Governance Committee, all of which are Board Members. The Executive Committee is empowered to act as an extension of the Board on routine business decisions. Form 990, Part VI, Line 11b: Form 990 Review Process The Controller reviews Form 990, which is prepared externally with information provided by the finance department. The CFO or CEO provides a final review and signature. A copy of the Form is provided to the entire governing body prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts YES Prep requires all officers and directors to annually sign attestations that such individuals were in compliance with the conflict of interest policy. YES Prep maintains these signed attestations on its premises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A salary table for top management based on position was developed and adopted by the Compensation Committee of the Board of Trustees. The job performance of each member of top management is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A salary table for officers based on position was developed and adopted by the Compensation Committee of the board of trustees. The job performance of each officer is reviewed twice per year. These performance evaluations are used, along with other evaluation methods, to assess performance. These results are used by the immediate supervisor for each individual to make salary and bonus recommendations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request, and YES Prep is subject to the Texas Public Information Act. Other Changes In Net Assets Or Fund Balances - Other Increases Gain on New Market Tax Credit Transactions = $3007234 YES Prep Facilities LLC 5515 South Loop East - Suite B Houston TX 77033 461086517 Hold Real Estate TX YES Prep false true 0.99000 The Norman Rowlinson 2009 Trust 12511 Paloma Park Lane Houston TX 77041 Scholarships TX N/A Trust 165625 1339876 false false false true false false false false false false true true false false false false false false false false YES Prep Facilities LLC j 96000 Cash YES Prep Facilities LLC k 249388 Cash