YELLOWSTONE ACADEMY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YELLOWSTONE ACADEMY INC (EIN 76-0686870)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201831289349302828
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T16:31:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760616111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John T Jones & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Citywest Blvd Ste 450 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760686870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yellowstone Academy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 7137418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Trulley St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Dolibois | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7137418000 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John T Jones CPA | PreparerPersonNm |
| PTIN | P00168345 | PTIN |
| Phone | 7132785100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN DOLIBOIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Trulley St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,730,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.yellowstoneacademy.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Yellowstone Academy provides an academically rigorous, Christian education to families who otherwise have no options for educational excellence. For 15 years, Yellowstone has been a beacon of light in Houston's Third Ward providing students with a rigourous and relevant education that will prepare them to excel in high school, college and career. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,755,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,410,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,757 | PYOtherRevenueAmt |
| CY Other Revenue | $46,887 | CYOtherRevenueAmt |
| PY Total Revenue | $4,810,994 | PYTotalRevenueAmt |
| CY Total Revenue | $5,522,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,444,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,278,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,676,504 | PYOtherExpensesAmt |
| CY Other Expenses | $2,222,463 | CYOtherExpensesAmt |
| PY Total Expenses | $5,120,821 | PYTotalExpensesAmt |
| CY Total Expenses | $5,500,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$309,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $591,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $613,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $591,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $613,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 15 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,613,252 | ExpenseAmt |
| Revenue | $5,522,769 | RevenueAmt |
| Desc | Yellowstone Academy is a private, faith based school in Houston's Third Ward that serves students from Pre-K through the 8th grade, and alumni attending various high schools in Houston. Yellowstone Academy opened on August 21, 2002 with four classes of three and four year old students. During the 2016-2017 school year, Yellowstone Academy served 350 students from pre-kindergarten through the eighth grade and an additional 96 graduates through the high school support program. One hundred percent of the students served were from low income families who live in neighborhoods with failing schools. Through donors' generosity, each student received a scholarship that covered 99% of the cost of attendance.Yellowstone Academy is committed to leveling the academic playing field for our students with our community's support. Of the 27 HISD elementary and middle schools our students were zoned for, the majority were ranked as Ds or Fs. As such, the Academy's work has never been more urgent as the school is standing in the gap for hundreds of students providing them with a high quality education and opportunities that they otherwise would not be able to access.Yellowstone's academic program is designed to encourage students to make significant academic gains each year. Students and families committed to a longer school day and an extended school year to maximize learning times. Through class sizes that averaged 16 students, instructional staff delivered high quality instruction with a focus on reading and math mastery. To support classroom instruction and learning, Yellowstone invested in Think through Math and I-Station Reading Assessment which equipped teachers with real time performance data so that they can adapt lessons to individual students. Yellowstone's early investment in our pre-kindergarten students continues to show benefits as students matriculate through the school's program. Each of our Pre-K 4 students made signigicant progress in both phonological awareness and math, indicating they were well prepared for kindergarten. Additionaly, we continue to see growth in our elementary school students' performance. According to the Iowa Test of Basic skills, 74% of Yellowstone's 8th grade students tested at the proficient or advanced in reading and 95% scoring proficient or advanced in math. Always committed to exellence, the school continues to evaluate methods to differentiate academic instruction to drive academic performance.The cumulative benefit of Yellowstone's program is apparent from the way our students go on to succeed. Our 2017 eighth grade graduates were granted admission to multiple top ranking high schools throughout Houston, with 50% attending private schools, 33% attending magnet and the remaning 17% attending top charter schools.To further compliment our academic program during the 2016-2017 school year, Yellowstone provided daily transportation for students, continued daily breakfast and lunch service, and distributed uniforms and school supplies to students in need. These tools helped to ensure that our students were able to focus on their academic goals. Additionally, Yellowstone Academy provided social services that included group and individual counseling, access to healthcare services, and family and parent programming. Yellowstone has continued to engage with its community partners including Houston Food Bank, Christus Health, Texas Children's Hospital, Assistance Leauge of Houston, Interface Samaritans, University Eye Institute at the University of Houston, UT School of Dentistry, and Express Yourself Clearly. At the core of Yellowstone's mission and success was our ability to instill in our students Christian values to guide their lives. Students attend Bible class each school day, and once a week the campus gathered together for a school wide chapel service. The school also provided opportunites for our students to put their beliefs into practice through community service like National Day of Service and food box distribution to Houstonians in need.The Academy recognizes that our students' success is not only linked to their academic achievement, but also to their ability to make positive choices under difficult circumstances. To support them, the school partnered with hundreds of volunteers who mentored students by serving as shepherds, tutors, classrooms assistants, and field trip chaperones. Also, students were partnered with local churches, civic organizations, and companies to create opportunities for meaningful relationships with members of the Houston community.Yellowstone Academy is committed to preparing our graduates for success in high school, college, and beyond. The Academy now has 117 eighth grade graduates who continue to exceed expectations and shatter statistics. Accordingly, 80% of Yellowstone Academy's class of 2016 are pursuing post-secondary education, further demonstrating that Yellowstone Academy is making a difference. | Desc |
| Total Program Service Expenses | $3,613,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melanie Brooks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Trulley Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| venus anderson | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| carl carter | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Childers | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Les T Csorba | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Cummings | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOMINY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley Freels | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| david humphreys | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Duane King | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Lumpkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristi lumpkins | ||||||
| Vice president | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susanna Moldawer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ricky Raven | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Fisher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clark Thompson Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kirk Townsend | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Tsuru | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elizabeth Wareing | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| valerie williams | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN DOLIBOIS | ||||||
| Executive Director | 50.00 | $184,135 | $0 | $5,758 | Yes (X) | |
| Melanie Brooks | ||||||
| Director of Finance & HR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Healthy Lunch Box | |||||
| 614 West Greens Road | Houston | TX | 77067 | Student Meals | $323,037 |
| B&S Glass Inc | |||||
| 9102 Sweetbrush Dr | Houston | TX | 77064 | Window Service | $114,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,491,931 | FundraisingAmt |
| All Other Contributions | $3,918,276 | AllOtherContributionsAmt |
| Noncash Contributions | $540,138 | NoncashContributionsAmt |
| Total Contributions | $5,410,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition and Fees Incom | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $65,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,819 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,491,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $16,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,522,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,214 | TotalAmt |
| Program Services | $2,013,275 | ProgramServicesAmt |
| Management And General | $556,947 | ManagementAndGeneralAmt |
| Fundraising | $205,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,298 | TotalAmt |
| Program Services | $203,377 | ProgramServicesAmt |
| Management And General | $52,046 | ManagementAndGeneralAmt |
| Fundraising | $16,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,699 | TotalAmt |
| Program Services | $147,169 | ProgramServicesAmt |
| Management And General | $68,634 | ManagementAndGeneralAmt |
| Fundraising | $13,896 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,598 | TotalAmt |
| Program Services | $3,892 | ProgramServicesAmt |
| Management And General | $48,109 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,848 | TotalAmt |
| Program Services | $1,418 | ProgramServicesAmt |
| Management And General | $28,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,583 | TotalAmt |
| Program Services | $27,878 | ProgramServicesAmt |
| Management And General | $59,705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,352 | TotalAmt |
| Fundraising | $51,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,281 | TotalAmt |
| Program Services | $6,334 | ProgramServicesAmt |
| Management And General | $4,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,487 | TotalAmt |
| Program Services | $78,362 | ProgramServicesAmt |
| Management And General | $27,863 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610 | TotalAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,119 | TotalAmt |
| Program Services | $10,738 | ProgramServicesAmt |
| Management And General | $69,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Capital Improvements | $440,186 | $440,177 | $9 | |
| Student Meals | $323,022 | $323,022 | ||
| Repairs and maintenance | $310,704 | $49,296 | $3,192 | $258,216 |
| Utilities | $139,357 | $26,300 | $7,832 | $105,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,316 | TotalAmt |
| Program Services | $434,346 | ProgramServicesAmt |
| Management And General | $34,393 | ManagementAndGeneralAmt |
| Fundraising | $113,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500,674 | TotalAmt |
| Program Services | $3,613,252 | ProgramServicesAmt |
| Management And General | $1,469,838 | ManagementAndGeneralAmt |
| Fundraising | $417,584 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,545 | BOYAmt |
| EOY | $613,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,495 | BOYAmt |
| EOY | $613,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,962 | BOYAmt |
| EOY | $141,529 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,533 | BOYAmt |
| EOY | $472,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,495 | BOYAmt |
| EOY | $613,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,495 | BOYAmt |
| EOY | $613,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,095 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,522,769 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,522,769 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,522,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,500,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,500,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,500,674 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Parent's handbook discloses the policy. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Breakfast | Event1Nm |
| Gross Receipts Event1 | $1,133,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,065,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,323 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,790 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,510 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,615 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,408 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $281,027 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $196,832 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $84,195 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $18,495 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $57,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,443 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $109 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,149 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $285,173 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $229,871 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,302 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,028 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $30,452 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,775 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,446 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,699,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,491,930 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,820 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $19,523 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,405 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,499 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DOLIBOIS | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $184,135 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,758 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,893 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - DONATION DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Materials and Services | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $313,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | David Lumpkins, a Director, and Kristi Lumpkins, an officer, are married. |
| Form 990, Part VI, Section B, line 11b | The organization's Executive Director and Director of Finance and Human Resources, along with selected Finance Dept. staff will conduct a joint review of the Form 990 after the paid preparer completes the initial draft of the return. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is stated in the organizations by-laws. Each Board member is given the Conflict of Interest Policy when they join the board and asked to read and sign it. Any conflicts are noted on the same form. On an ongoing basis, as new transactions and business relationships are considered, they are reviewed for conflicts of interest. If any conflicts are noted, then the conflict would be brought up to the Board officers and resolved. |
| Form 990, Part VI, Section B, line 15 | The Chairman of the Board of Directors, along with appointed Finance Committee members shall be responsible for overseeing personnel matters, including but not limited to, benefits, annual performance review and compensation of the Executive Director, and employment compensation packages developed by the Executive Director based on salary comparables. Recommended salary adjustments are to be approved by the Finance Committee as part of the budget process and reviewed prior to the time of consideration by the Board of Directors to insure adequate funding. All members of the Board shall serve without compensation for their time as Directors. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part IX, line 24e | Curriculum: Program service expenses 108,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,795. Student Support Services: Program service expenses 89,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,596. Student Transportation: Program service expenses 84,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,039. Event Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 57,583. Total expenses 57,583. Staff Development: Program service expenses 47,942. Management and general expenses 5,261. Fundraising expenses 1,045. Total expenses 54,248. Administrative: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50,468. Total expenses 50,468. Student Health: Program service expenses 36,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,404. Academic Resources: Program service expenses 35,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,207. Financing Expense: Program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Student Encouragement and Development: Program service expenses 16,480. Management and general expenses 0. Fundraising expenses 4,428. Total expenses 20,908. Furniture & Equipment: Program service expenses 12,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,120. Other Administrative Expense: Program service expenses 3,763. Management and general expenses 3,364. Fundraising expenses 53. Total expenses 7,180. Board Expenses: Program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768. |
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