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YELLOWSTONE ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YELLOWSTONE ACADEMY INC (EIN 76-0686870)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201303199349310630
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T17:21:29-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN760616111EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN T JONES & CO PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 CITYWEST BLVD STE 450AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77042ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760686870EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YELLOWSTONE ACADEMY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYELLNameControl
Phone7137418000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 TRULLEY STAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM HANSENName
TitleEXECUTIVE DIRECTORTitle
Phone7137418000Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN T JONES CPAName
PTINP00168345PTIN
Phone7132785100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM HANSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13000 TRULLEY STAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4716965GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YELLOWSTONEACADEMY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionYELLOWSTONE ACADEMY SERVES CHILDREN FROM FAMILIES LIVING IN EXTREME POVERTY WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees125TotalNbrEmployees
Total Nbr Volunteers180TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5478584ContributionsGrantsPriorYear
Contributions Grants Current Year4668822ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18349ProgramServiceRevenuePriorYear
Program Service Revenue CY29913ProgramServiceRevenueCY
Investment Income Prior Year1882InvestmentIncomePriorYear
Investment Income Current Year10430InvestmentIncomeCurrentYear
Other Revenue Prior Year9000OtherRevenuePriorYear
Other Revenue Current Year7800OtherRevenueCurrentYear
Total Revenue Prior Year5507815TotalRevenuePriorYear
Total Revenue Current Year4716965TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3269535SalariesEtcPriorYear
Salaries Etc Current Year3438798SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year394008TotalFundrsngExpCurrentYear
Other Expense Prior Year1911001OtherExpensePriorYear
Other Expenses Current Year1821038OtherExpensesCurrentYear
Total Expenses Prior Year5180536TotalExpensesPriorYear
Total Expenses Current Year5259836TotalExpensesCurrentYear
Revenues Less Expenses Prior Year327279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-542871RevenuesLessExpensesCY
Total Assets BOY2628756TotalAssetsBOY
Total Assets EOY2085885TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2628756NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2085885NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionYELLOWSTONE ACADEMY SERVES CHILDREN FROM FAMILIES LIVING IN EXTREME POVERTY WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4181406Expense
Revenue37713Revenue
DescriptionTHE PURPOSE OF YELLOWSTONE ACADEMY IS TO PROVIDE A HIGH QUALITY, FAITH BASED, PRIVATE SCHOOL EXCLUSIVELY SERVING CHILDREN LIVING IN POVERTY IN HOUSTON, TEXAS. YELLOWSTONE ACADEMY OPENED ON AUGUST 21, 2002, WITH FOUR CLASSES OF THREE AND FOUR YEAR OLD STUDENTS. DURING THE 2012-2013 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 372 STUDENTS IN GRADES PK 3 THROUGH EIGHTH GRADE. 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:96% AFRICAN AMERICAN2% HISPANIC2% BI-RACIAL93% ARE CHILDREN WHO LIVE IN SINGLE PARENT HOUSEHOLDSMEDIAN FAMILY INCOME IS $9,8041% AVERAGE HOUSEHOLD INCOME17% LOW AVERAGE HOUSEHOLD INCOME26% POVERTY LEVEL56% 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 EDUCATION, SOCIAL WORKER, FACILITY OPERATIONS MANAGER, DIRECTOR OF VOLUNTEERS, DIRECTOR OF COMMUNITY RELATIONS, OFFICE MANAGER, REGISTRAR, TUITION COORDINATOR, DEVELOPMENT DIRECTOR, DIRECTOR OF SPECIAL EVENTS, DIRECTOR OF DONOR SERVICES, ACCOUNTING CONTROLLER, HR ADMINISTRATOR, PART TIME ACCOUNTANT, TWO PE TEACHERS AND ONE PE AIDE, COMPUTER TEACHER, ART TEACHER, AND A PART TIME 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.THE PARENTS AT YELLOWSTONE ACADEMY ARE ENCOURAGED AND GIVEN EVERY OPPORTUNITY TO BE AN ACTIVE PARTICIPANT IN THEIR CHILD'S EDUCATION. 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. PARENTS IN POVERTY ARE TYPICALLY NOT COMFORTABLE IN A SCHOOL SETTING SO A VARIETY OF STRATEGIES ARE USED TO CREATE A STRONG, POSITIVE PARTNERSHIP BETWEEN SCHOOL AND HOME. THE SCHOOL HAD 83% OF THE STUDENTS RETURN FOR THE 2012-2013 SCHOOL YEAR AND HAD A 92% 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 SEVERAL SIGNIGICANT MILESTONES DURING THE 2012-2013 SCHOOL YEAR. SIXTEEN MORE STUDENTS TRANSITIONED TO HIGH SCHOOL AND WERE ACCEPTED INTO SOME OF THE BEST HIGH SCHOOLS IN HOUSTON. YELLOWSTONE'S TESTING DATA CONTINUES TO RISE BEGINNING WITH PK STUDENTS AND ON THROUGH MIDDLE SCHOOL. YELLOWSTONE'S ATHLETIC TEAMS CONTINUE TO IMPROVE WITH THE BASKETBALL AND TRACK PROGRAMS PLACING IN THE TOP THREE TEAMS IN THEIR DISTRICT AND THE DANCE TEAMS WON CHAMPIONSHIP TROPHIES FOR THEIR PERFORMANCES. YELLOWSTONE CONTINUES TO EXPAND ITS TECHNOLOGY WITH NEW HARDWARE IN EACH CLASSROOM AND ONLINE SERVICES FOR PAYROLL AND STAFF ATTENDANCE. PARENTS ALSO HAVE ACCESS TO THE CAMPUS' ONLINE STUDENT INFORMATION SYSTEM TO CHECK THEIR STUDENT'S GRADES, ATTENDANCE AND DISCIPLINE. YELLOWSTONE PARENTS FORMED ITS FIRST PTO AND THEY ARE ALREADY CONTRIBUTING TO THE CAMPUS IN MULTIPLE WAYS. THE FIRST EVER YEARBOOK WAS PUBLISHED AND STUDENTS WHO PARTICIPATED IN THE FIRST EVER JOURNALISM CLASS HAD A WONDERFUL EXPERIENCE. WITH THE SUPPORT OF AN INTERACTIVE BOARD, CAMPUS LEADERS AND STAFF, YELLOWSTONE CONTINUES TO PROVIDE A PROGRAM THAT NURTURES AND SUPPORTS STUDENTS AS THEY CONTINUE THEIR EDUCATIONAL JOURNEY.Description
Total Program Service Expense4181406TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees125NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure0QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELANIE BROOKSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7137418000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13000 TRULLEY STREETAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77004ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FRANK TSURU
CHAIRMAN2.00XX000
DUANE KING
PRESIDENT2.00XX000
TODD BROCK
DIRECTOR1.00X000
LES T CSORBA
DIRECTOR1.00X000
EARL CUMMINGS
DIRECTOR1.00X000
RYAN DOLIBOIS
DIRECTOR1.00X000
BRADLEY FREELS
DIRECTOR1.00X000
DAVID LUMPKINS
DIRECTOR1.00X000
KRISTI LUMPKINS
SECRETARY1.00XX000
TOM MASON
DIRECTOR1.00X000
SUSANNA MOLDAWER
DIRECTOR1.00X000
RICKY RAVEN
DIRECTOR1.00X000
CHERYL SIMMONS
DIRECTOR1.00X000
REV RUFUS SMITH
DIRECTOR1.00X000
CLARK THOMPSON JR
DIRECTOR1.00X000
KIRK TOWNSEND
DIRECTOR1.00X000
ELIZABETH WAREING
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THE HEALTHY LUNCH BOX
614 WEST GREENS ROADHOUSTONTX77067STUDENT MEALS327577
PENN COMP
PO BOX 10570HOUSTONTX77206IT SUPPORT & CONSULTING121503
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns4653117FederatedCampaigns
Membership Dues15705MembershipDues
Noncash Contributions169297NoncashContributions
Total Contributions4668822TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION INCOMEDescription
Business Code611600BusinessCode
Total Revenue Column29913TotalRevenueColumn
Related Or Exempt Function Income29913RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue29913TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10430TotalRevenueColumn
Exclusion$10,430ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code611710BusinessCode
Total Revenue Column7800TotalRevenueColumn
Related Or Exempt Function Income7800RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7800TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4716965TotalRevenueColumn
Related Or Exempt Function Income37713RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,430ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2911603Total
Program Services2345029ProgramServices
Management And General371970ManagementAndGeneral
Fundraising194604Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33570Total
Program Services27017ProgramServices
Management And General4302ManagementAndGeneral
Fundraising2251Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total272937Total
Program Services219661ProgramServices
Management And General34977ManagementAndGeneral
Fundraising18299Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total220688Total
Program Services177611ProgramServices
Management And General28281ManagementAndGeneral
Fundraising14796Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total27976Total
Management And General27976ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39181Total
Management And General39181ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16922Total
Management And General10922ManagementAndGeneral
Fundraising6000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1062Total
Management And General1062ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4256Total
Program Services3533ProgramServices
Management And General681ManagementAndGeneral
Fundraising42Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total69223Total
Program Services22137ProgramServices
Management And General46048ManagementAndGeneral
Fundraising1038Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STUDENT MEALS329659329659
CURRICULUM & CLASSROOM2308112267114100
REPAIRS AND MAINTENANCE195050163166300961788
UTILITIES166767130333295936841

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total740131Total
Program Services536549ProgramServices
Management And General55233ManagementAndGeneral
Fundraising148349Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5259836Total
Program Services4181406ProgramServices
Management And General684422ManagementAndGeneral
Fundraising394008Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2627157BOY
EOY2085865EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1598BOY
EOY20EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2628756BOY
EOY2085885EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1963046BOY
EOY1481227EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY665710BOY
EOY604658EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2628756BOY
EOY2085885EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2628756BOY
EOY2085885EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-542871ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationPARENT'S HANDBOOK DISCLOSES THE POLICY.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUPPLIES & SVCDescription
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F990164672NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2DAVID LUMPKINS, A DIRECTOR, AND KRISTI LUMPKINS, AN OFFICER, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S HEAD OF SCHOOL, EXECUTIVE DIRECTOR AND ACCOUNTING CONTROLLER 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 12CTHE 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 15THE 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 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIFRANK TSURU - 11 HEDWIG CIRCLE, HOUSTON, TX 77024. DUANE KING - 5616 SUGAR HILL DRIVE, HOUSTON, TX 77056. TODD BROCK - 16 LACEWOOD LANE, HOUSTON, TX 77024. LES T. CSORBA - 10 PINE GROVE CIRCLE, HOUSTON, TX 77024. EARL CUMMINGS - 61 OPEN SANDS, SUGAR LAND, TX 77479. RYAN DOLIBOIS - 5326 RUTHERGLENN DR., HOUSTON, TX 77096. BRADLEY FREELS - 30 ROBIN LAKE LANE, HOUSTON, TX 77024. DAVID LUMPKINS - 4 PINEWOOD CIRCLE, HOUSTON, TX 77024. KRISTI LUMPKINS - 4 PINEWOOD CIRCLE, HOUSTON, TX 77024. TOM MASON - 3801 CHEVY CHASE, HOUSTON, TX 77019. SUSANNA MOLDAWER - 14 WILLOWRON, HOUSTON, TX 77024. RICKY RAVEN - 4007 OAK SHADOWS COURT, SUGAR LAND, TX 77479. CHERYL SIMMONS - 7802 PAGEWOOD, HOUSTON, TX 77063. REV. RUFUS SMITH - 2640 STILL FOREST COVE, CORDOVA, TN 38018. CLARK THOMPSON, JR. - 10814 ROARING BROOK LANE, HOUSTON, TX 77024. KIRK TOWNSEND - 445 HOLLOW DRIVE, HOUSTON, TX 77024. ELIZABETH WAREING - 3511 DEL MONTE DRIVE, HOUSTON, TX 77019.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART IX, LINE 24ETECHNOLOGY: PROGRAM SERVICE EXPENSES 120,616. MANAGEMENT AND GENERAL EXPENSES 19,325. FUNDRAISING EXPENSES 2,777. TOTAL EXPENSES 142,718. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 118,852. TOTAL EXPENSES 118,852. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 96,544. MANAGEMENT AND GENERAL EXPENSES 5,049. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 101,700. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 78,379. MANAGEMENT AND GENERAL EXPENSES 6,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,932. SECURITY AND PROTECTION: PROGRAM SERVICE EXPENSES 53,544. MANAGEMENT AND GENERAL EXPENSES 10,322. FUNDRAISING EXPENSES 645. TOTAL EXPENSES 64,511. STUDENT HEALTH: PROGRAM SERVICE EXPENSES 51,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,534. TRANSPORTATION-STUDENTS: PROGRAM SERVICE EXPENSES 47,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,472. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,486. FUNDRAISING EXPENSES 24,308. TOTAL EXPENSES 25,794. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 21,355. MANAGEMENT AND GENERAL EXPENSES 2,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,267. UNIFORMS: PROGRAM SERVICE EXPENSES 20,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,484. STUDENT EVALUATIONS: PROGRAM SERVICE EXPENSES 18,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,763. MEALS: PROGRAM SERVICE EXPENSES 12,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,160. DUES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 4,490. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 7,771. JANITORIAL: PROGRAM SERVICE EXPENSES 6,353. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 7,655. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 2,114. MANAGEMENT AND GENERAL EXPENSES 1,544. FUNDRAISING EXPENSES 1,544. TOTAL EXPENSES 5,202. STUDENT RECRUITMENT/RETENTION: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. SOCIAL WORK: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993.ALL OTHER FUNCTIONAL EXPENSES

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