YELLOWSTONE ACADEMY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YELLOWSTONE ACADEMY INC (EIN 76-0686870)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-17
- IRS object ID
- 201610779349301001
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-17T18:16:19-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-03-17 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $5,798,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YELLOWSTONEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | YELLOWSTONE ACADEMY SERVES CHILDREN FROM LOW INCOME FAMILIES WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,213,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,567,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,000 | PYOtherRevenueAmt |
| CY Other Revenue | $10,400 | CYOtherRevenueAmt |
| PY Total Revenue | $4,474,014 | PYTotalRevenueAmt |
| CY Total Revenue | $5,603,487 | 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 | $3,423,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,704,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,018,723 | PYOtherExpensesAmt |
| CY Other Expenses | $2,116,232 | CYOtherExpensesAmt |
| PY Total Expenses | $5,441,793 | PYTotalExpensesAmt |
| CY Total Expenses | $5,820,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$967,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,118,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,118,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $901,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YELLOWSTONE ACADEMY SERVES CHILDREN FROM LOW INCOME FAMILIES WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,725,023 | ExpenseAmt |
| Revenue | $5,603,487 | RevenueAmt |
| Desc | THE PURPOSE OF YELLOWSTONE ACADEMY IS TO PROVIDE A HIGH QUALITY, FAITH-BASED, PRIVATE SCHOOL EXCLUSIVELY SERVING LOW-INCOME CHILDREN IN HOUSTON, TEXAS. YELLOWSTONE ACADEMY OPENED ON AUGUST 21, 2002, WITH FOUR CLASSES OF THREE AND FOUR YEAR OLD STUDENTS. DURING THE 2014-2015 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 377 STUDENTS IN GRADES PK 3 THROUGH EIGHTH GRADE AND PROVIDED A SUPPORT PROGRAM FOR ITS 53 EIGHTH GRADE GRADUATES NOW ATTENDING VARIOUS HIGH SCHOOLS THROUGHOUT HOUSTON. YELLOWSTONE IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). THE MISSION OF YELLOWSTONE ACADEMY IS TO EXCLUSIVELY SERVE CHILDREN FROM LOW-INCOME FAMILIES WHO ARE LIVING IN ENVIRONMENTS GENERALLY CHARACTERIZED AS "AT RISK". THE COMBINATION OF ILLITERACY, DEPENDENCY, AND SINGLE PARENTHOOD DEFINE THE CYCLE OF POVERTY THAT THESE CHILDREN ARE GROWING UP IN AND ARE HIGHLY LIKELY TO REPEAT, ABSENT EFFECTIVE INTERVENTION. YELLOWSTONE'S GOAL IS TO BRING ABOUT RADICAL CHANGE IN LIFE PROSPECTS. IT INTENDS TO REACH CHILDREN IN CIRCUMSTANCES THAT PREDICT A HIGH PROBABILITY OF LIFE DYSFUNCTION AND TO PROVIDE THEM THE TOOLS AND ENVIRONMENT THAT LEAD TO A HIGH PROBABILITY OF LIFE SUCCESS.THE FOLLOWING IS A SUMMARY OF THE STUDENT PROFILE:95% AFRICAN AMERICAN4% HISPANIC2% BI-RACIAL92% ARE CHILDREN WHO LIVE IN SINGLE PARENT HOUSEHOLDSMEDIAN FAMILY INCOME IS $16,4164% AVERAGE/ABOVE AVERAGE HOUSEHOLD INCOME27% LOW INCOME31% POVERTY LEVEL38% EXTREME POVERTY LEVELAS A RESULT OF THE FACTORS OF POVERTY, THE MAJORITY OF OUR CHILDREN COME TO SCHOOL LANGUAGE DELAYED, BEHIND GRADE LEVEL, AND AT RISK FOR FAILURE IN SCHOOL. YELLOWSTONE ACADEMY'S EDUCATIONAL STRATEGY HAS BEEN SPECIFICALLY DESIGNED TO ADDRESS THESE CHALLENGES AND IS IMPLEMENTED WITH GREAT SUCCESS BY A CERTIFIED TEACHER AND WITH A LOW TEACHER/STUDENT RATIO IN EACH CLASSROOM. IN ADDITION, EACH PK-5TH GRADE CLASSROOM HAS A FULL-TIME INSTRUCTIONAL AIDE. YELLOWSTONE ALSO EMPLOYS A HEAD OF SCHOOL, EXECUTIVE DIRECTOR, DIRECTOR OF INSTRUCTIONAL SERVICES, SOCIAL WORKER, FACILITY OPERATIONS MANAGER, DIRECTOR OF VOLUNTEERS, DIRECTOR OF COMMUNITY RELATIONS, REGISTRAR, TUITION COORDINATOR, DEVELOPMENT DIRECTOR, DIRECTOR OF SPECIAL EVENTS, DIRECTOR OF DONOR SERVICES, DIRECTOR OF FINANCE & OPERATIONS, HR SPECIALIST, TWO PART-TIME ACCOUNTANTS, TWO PE TEACHERS AND ONE PE AIDE, COMPUTER TEACHER, ART TEACHER, AND A MUSIC TEACHER. YELLOWSTONE ALSO EMPLOYS FIVE BUS DRIVERS AS WELL AS TWO ADULT BUS CHAPERONES FOR EACH OF ITS FIVE BUSES. ALONG WITH A LARGE NUMBER OF VOLUNTEERS, THESE STAFF MEMBERS WORK TOGETHER TO CREATE AN ENVIRONMENT CHARACTERIZED BY STRUCTURE AND DISCIPLINE BUT ALSO ANIMATED WITH HOPE AND OPTIMISM. THERE IS AN EXCITEMENT FOR LEARNING. ALONG WITH AN INNOVATIVE STAFF DEVELOPMENT PROGRAM, THE SCHOOL USES THE BEST OF PUBLISHED AND TEACHER DEVELOPED CURRICULUM AND EMPHASIZES METHODS AND MATERIALS THAT ARE RELEVANT TO CHILDREN IN POVERTY AND FOCUS ON ACTIVE STUDENT INVOLVEMENT. THERE IS CONTINUOUS EVALUATION OF STUDENT ACHIEVEMENT AND CURRICULUM IS ADJUSTED ACCORDINGLY.A VARIETY OF STRATEGIES ARE USED TO CREATE A STRONG, POSITIVE PARTNERSHIP BETWEEN SCHOOL AND HOME. PARENTS ARE ENCOURAGED TO BE ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATION AND ARE GIVEN MANY OPPORTUNITIES TO DO THIS. THE PTO CONTINUED TO GROW, AND THERE WAS HIGH ATTENDANCE AT EVENTS SUCH AS OPEN HOUSE, PARENT CONFERENCE DAY, GRANDPARENTS' DAY, AND FAMILY THANKSGIVING LUNCH. PARENTS AND FAMILY MEMBERS ALSO SHOWED THEIR SUPPORT BY VOLUNTEERING AT FIELD DAY, COORDINATING SCHOOL PICTURE DAY, AND ATTENDING SPORTING EVENTS AND PROGRAMS PRESENTED BY YELLOWSTONE'S FINE ARTS DEPARTMENT. WITH THE EXCEPTION OF CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, ALL FAMILIES PAY SOME LEVEL OF TUITION WHICH IS SCALED BASED UPON THEIR INCOME. THE SCHOOL HAD 86% OF THE STUDENTS RETURN FOR THE 2014-15 SCHOOL YEAR AND HAD A 93% RETENTION RATE DURING THE SCHOOL YEAR, SOMETHING THAT IS HIGHLY UNUSUAL FOR THE POPULATION IT SERVES.AS A RESULT OF THE SCHOOL'S SUPPORTIVE AND ACTIVE BOARD, YELLOWSTONE ACADEMY CELEBRATED MANY SUCCESSES DURING THE 2014-2015 SCHOOL YEAR, BEGINNING WITH ITS FIVE YEAR ON-SITE ACCREDITATION REVIEW. THE BOARD IS PROUD TO ANNOUNCE THAT THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, ONE OF THE NATION'S MOST RIGOROUS EDUCATIONAL ACCREDITING AGENCIES, AWARDED YELLOWSTONE AN OUTSTANDING RATING OF 3.62 ON A 1-4 SCALE.THE 2014-15 SCHOOL YEAR WAS THE OFFICIAL LAUNCH OF THE CAREER PATHWAYS PROGRAM WHICH ALLOWS STUDENTS TO EXPLORE PROFESSIONAL OPPORTUNITIEES THROUGH INTEGRATED CURRICULUM, FIELD TRIPS, AND INTERACTION WITH PROFESSIONALS ACROSS HOUSTON. THEY PARTICIPATED IN C-STEM COMPETITIONS AND ART CONTESTS, INTERVIEWED MEDICAL PROFESSIONALS, AND WROTE AND DIRECTED THEIR OWN THEATER PERFORMANCES. THEY ALSO PARTICIPATED IN A MOCK TRIAL WITH US DISTRICT COURT JUDGE VANESSA GILMORE IN YELLOWSTONE'S OWN MODEL COURTROOM. THIS PROGRAM NOT ONLY CONNECTS LEARNING IN THE CLASSROOM TO REAL-WORLD APPLICATIONS BUT ALSO INTRODUCES STUDENTS TO THE VAST SELECTION OF CAREERS AVAILABLE. AS THEY BEGIN TO FORMULATE A PLAN FOR THEIR FUTURE, THEY LEARN ABOUT THE ACADEMIC KNOWLEDGE AND TRAINING REQUIRED TO MAKE THOSE PLANS A REALITY.YELLOWSTONE IS COMMITTED NOT ONLY TO THE CONTINUOUS ASSESSMENT OF ACADEMIC PERFORMANCE BUT ALSO TO THE IMMEDIATE USE OF THOSE RESULTS TO INFORM INSTRUCTION AND ADJUST CURRICULUM. STUDENTS SHOWED IMPRESSIVE GAINS IN ACHIEVEMENT ON SUCH EVALUATION INSTRUMENTS AS TEXAS SCHOOL READY ASSESSMENT, IOWA TEST OF BASIC SKILLS, AND IMAGINATION STATION, A RESEARCH-BASED LITERACY ASSESSMENT. MOST IMPRESSIVE, 100% OF PRE-K4 STUDENTS WERE ON TRACK FOR KINDERGARTEN IN BOTH PHONOLOGICAL AWARENESS AND MATH, AND 73% OF 8TH GRADERS HAD CORE COMPOSITE SCORES IN MATH AND LANGUAGE ARTS AT A HIGH SCHOOL LEVEL. ALTHOUGH 100% OF YELLOWSTONE'S SIXTY-TWO GRADUATES WERE ZONED TO FAILING HIGH SCHOOLS AT THE TIME OF THEIR 8TH GRADE GRADUATION, 71% ATTENDED HIGH PERFORMING MAGNET, PRIVATE, CHARTER, AND NEIGHBORHOOD SCHOOLS THROUGHOUT HOUSTON. THEIR STRONG ACADEMIC FOUNDATION HAS ALLOWED THEM TO ACHIEVE SUCCESS IN HIGH SCHOOL, AND YELLOWSTONE IS MOST PROUD TO ANNOUNCE THAT 92% OF ITS FIRST 8TH GRADE CLASS IS ON TRACK TO GRADUATE FROM HIGH SCHOOL IN MAY 2016.GENEROUS GRANTS HAVE ALLOWED TECHNOLOGY TO BE INCREASED IN EVERY CLASSROOM, INCLUDING THE USE OF SMARTBOARDS AND COMPUTERS IN PK-4 - 8TH GRADE. YELLOWSTONE ALSO PROVIDED ITS MIDDLE SCHOOL STUDENTS WITH A FULL SPORTS PROGRAM AND PARTNERED WITH OUTSIDE ORGANIZATIONS TO PROVIDE SUCH PROGRAMS AS BOY SCOUTS AND GIRL SCOUTS AND SASSY LADIES, A PROGRAM SPONSORED BY THE MISSOURI CITY CHAPTER OF THE LINKS, INCORPORATED THAT ENCOURAGES MIDDLE SCHOOL GIRLS TO MAKE HEALTHY LIFE STYLE DECISIONS AND ALSO EXPOSES THEM TO CULTURAL AND FINE ARTS EXPERIENCES. YELLOWSTONE'S EXECUTIVE DIRECTOR AND HEAD OF SCHOOL WERE HONORED BY THE LINKS AS CHAMPION FOR CHILDREN IN THE HOUSTON COMMUNITY. | Desc |
| Total Program Service Expenses | $4,725,023 | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK TSURU | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUANE KING | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD BROCK | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANEE BRYAN | ||||||
| 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 | |
| RYAN DOLIBOIS | ||||||
| EXECUTIVE DIRECTOR - HIRED JUNE 2015 | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEY FREELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUMPKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI LUMPKINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MASON | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA MOLDAWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY RAVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV RUFUS SMITH | ||||||
| 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 | |
| ELIZABETH WAREING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE SINGLETON | ||||||
| HEAD OF SCHOOL - UNTIL JAN 2016 | 50.00 | Yes (X) | $85,664 | $0 | $0 | |
| KIM HANSEN | ||||||
| DIRECTOR OF PROGRAM ADVANCEMENT | 50.00 | Yes (X) | $84,444 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | $336,731 |
| PENNCOMP | |||||
| PO BOX 10570 | HOUSTON | TX | 77206 | IT SUPPORT & CONSULTING | $102,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,582,393 | FundraisingAmt |
| All Other Contributions | $3,985,102 | AllOtherContributionsAmt |
| Noncash Contributions | $323,765 | NoncashContributionsAmt |
| Total Contributions | $5,567,495 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $20,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,004 | TotalRevenueColumnAmt |
| Exclusion | $5,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,232 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,582,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,232 | 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 | $10,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,603,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,004 | 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 | $3,140,387 | TotalAmt |
| Program Services | $2,534,318 | ProgramServicesAmt |
| Management And General | $400,098 | ManagementAndGeneralAmt |
| Fundraising | $205,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,747 | TotalAmt |
| Program Services | $273,544 | ProgramServicesAmt |
| Management And General | $39,317 | ManagementAndGeneralAmt |
| Fundraising | $19,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,908 | TotalAmt |
| Program Services | $186,134 | ProgramServicesAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
| Fundraising | $15,163 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,634 | TotalAmt |
| Management And General | $12,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,942 | TotalAmt |
| Management And General | $29,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,449 | TotalAmt |
| Program Services | $54,545 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,893 | TotalAmt |
| Program Services | $27,333 | ProgramServicesAmt |
| Management And General | $49,157 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL EXPENDITURES | $437,748 | $396,449 | $38,981 | $2,318 |
| STUDENT MEALS | $341,579 | $341,579 | ||
| REPAIRS AND MAINTENANCE | $206,220 | $172,266 | $32,033 | $1,921 |
| CURRICULUM & CLASSROOM | $159,575 | $159,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,438 | TotalAmt |
| Program Services | $576,164 | ProgramServicesAmt |
| Management And General | $77,950 | ManagementAndGeneralAmt |
| Fundraising | $128,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,820,274 | TotalAmt |
| Program Services | $4,725,023 | ProgramServicesAmt |
| Management And General | $720,228 | ManagementAndGeneralAmt |
| Fundraising | $375,023 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,467 | BOYAmt |
| EOY | $900,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640 | BOYAmt |
| EOY | $692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,107 | BOYAmt |
| EOY | $901,320 | 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 | $734,412 | BOYAmt |
| EOY | $453,803 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,695 | BOYAmt |
| EOY | $447,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,107 | BOYAmt |
| EOY | $901,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,107 | BOYAmt |
| EOY | $901,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$216,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,603,487 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,603,487 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,603,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,820,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,820,274 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,820,274 | 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 | $1,242,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,194,447 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,461 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,328 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,783 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,350 | EntertainmentEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $242,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,765 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,635 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,785 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $292,317 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $228,181 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,136 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,876 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,526 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,832 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,902 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,777,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,582,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $195,232 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,054 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,094 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,182 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $268,120 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & SVC | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (7 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 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS 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 FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING PERSONNEL MATTERS, INCLUDING BUT NOT LIMITED TO, BENEFITS, ANNUAL PERFORMANCE REVIEW AND COMPENSATION OF THE HEAD OF SCHOOL AND EXECUTIVE DIRECTOR, AND EMPLOYMENT COMPENSATION PACKAGES DEVELOPED BY THE HEAD OF SCHOOL 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 SERVICE 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 | UTILITIES: PROGRAM SERVICE EXPENSES 119,158. MANAGEMENT AND GENERAL EXPENSES 28,531. FUNDRAISING EXPENSES 7,996. TOTAL EXPENSES 155,685. TECHNOLOGY: PROGRAM SERVICE EXPENSES 104,986. MANAGEMENT AND GENERAL EXPENSES 20,238. FUNDRAISING EXPENSES 1,265. TOTAL EXPENSES 126,489. DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 93,286. TOTAL EXPENSES 103,286. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 77,210. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,274. SECURITY AND PROTECTION: PROGRAM SERVICE EXPENSES 52,355. MANAGEMENT AND GENERAL EXPENSES 10,093. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 63,079. TRANSPORTATION-STUDENTS: PROGRAM SERVICE EXPENSES 58,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,019. UNIFORMS: PROGRAM SERVICE EXPENSES 47,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,828. STUDENT HEALTH: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 20,271. TOTAL EXPENSES 20,743. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 16,699. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,976. MEALS: PROGRAM SERVICE EXPENSES 15,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,624. STUDENT EVALUATIONS: PROGRAM SERVICE EXPENSES 13,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,013. STUDENT TUTORING & TEST PREPARATION: PROGRAM SERVICE EXPENSES 9,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434. DUES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 5,516. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 8,707. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 4,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,284. STUDENT AWARDS/GRADUATION: PROGRAM SERVICE EXPENSES 5,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,103. HEAD OF SCHOOL - DISCRETIONARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,792. TOTAL EXPENSES 4,792. JANITORIAL: PROGRAM SERVICE EXPENSES 3,708. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,468. STUDENT RECRUITMENT/RETENTION: PROGRAM SERVICE EXPENSES 3,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,601. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. SOCIAL WORK: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. |
| FORM 990, PART XII, LINE 2C: | AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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