Yellowstone Academy Inc
- Assets
- $16.4m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Houston, TX
- Founding
- 03/2007
- Data as of
- 06/2021
- EIN
- 76-0686870
Organization Overview
Yellowstone Academy Inc is located in Houston, TX. The organization was established in 2007. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Yellowstone Academy Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Yellowstone Academy Inc generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 19 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOTED IN THE CHRISTIAN FAITH, YELLOWSTONE SCHOOLS EDUCATES BLACK CHILDREN IN HOUSTON'S HISTORIC THIRD WARD. YELLOWSTONE IS COMMITTED TO PARTNERING WITH STUDENTS AND FAMILIES, REGARDLESS OF FINANCIAL MEANS, TO PROVIDE LIFE-CHANGING EXPERIENCES AND AN EXCELLENT EDUCATION, TO DEVELOP FAITH AND CHARACTER, AND TO PREPARE SCHOLARS FOR LIFE. OVER THE 2020-21 SCHOOL YEAR, THE ACADEMY SERVED 189 STUDENTS AND FAMILIES AND MORE THAN 150 ALUMNI.AT YELLOWSTONE, WE COUPLE STRONG CURRICULUM, DYNAMIC TEACHERS, AND ROBUST ATHLETIC AND EXTRACURRICULAR PROGRAMMING WITH TRANSPORTATION ASSISTANCE, FREE DAILY MEALS, AND SOCIAL SERVICES TO SERVE OUR STUDENTS IN THE BEST WAY POSSIBLE. THE SCHOOL ALSO CONNECTS WITH THE PARENTS OF OUR STUDENTS ON CONSISTENT BASIS TO PROMOTE STRONG FAMILY PARTICIPATION IN THEIR CHILD'S EDUCATIONAL SUCCESS AND INDIVIDUAL WELL-BEING. YELLOWSTONE SETS HIGH ACADEMIC EXPECTATIONS FOR OUR STUDENTS AND PLACES A PREMIUM ON THE DEVELOPMENT OF THEIR FAITH, CHARACTER, AND RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Brooks Chief Financial Officer | Officer | 45 | $112,653 |
Ryan Dolibois Executive Director | Officer | 50 | $97,630 |
Duane King President | OfficerTrustee | 2 | $0 |
Brad Childers Chairman (thru Jan 2020) | OfficerTrustee | 2 | $0 |
Kristi Lumpkins Secretary | OfficerTrustee | 2 | $0 |
Venus Anderson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kirksey Architecture Architect | 6/29/21 | $474,866 |
The Healthy Lunch Box Student Meals | 6/29/21 | $117,479 |
Cbre Heery Inc Construction Project Manager | 6/29/21 | $152,750 |
Tellepsen Construction | 6/29/21 | $800,781 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $751,784 |
| Related organizations | $0 |
| Government grants | $112,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,444,589 |
| Noncash contributions included in lines 1a–1f | $216,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,308,969 |
| Total Program Service Revenue | $900 |
| Investment income | $41,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,744,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,108,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,141 |
| Office expenses | $103,959 |
| Information technology | $162,287 |
| Royalties | $0 |
| Occupancy | $378,281 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $135,653 |
| All other expenses | $71,479 |
| Total functional expenses | $5,980,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,391,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,089 |
| Total assets | $16,392,464 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,569,155 |
| Net assets with donor restrictions | $14,823,309 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,392,464 |
Grants Recieved
Over the last fiscal year, we have identified 57 grants that Yellowstone Academy Inc has recieved totaling $5,138,812.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $1,680,900 |
Dan L Duncan Family Foundation Houston, TX PURPOSE: EDUCATIONAL SERVICES | $1,000,000 |
The Cullen Foundation Houston, TX PURPOSE: CAPITAL CAMPAIGN - YELLOWSTONE. FOREVER. | $500,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $411,500 |
Hamill Foundation Houston, TX PURPOSE: OPERATING SUPPORT & CAPITAL CAMPAIGN FOR CAMPUS RENOVATION & EXPANSION. | $375,000 |
Lyons Foundation Houston, TX PURPOSE: CONTRIBUTIONS ARE FOR GENERAL OPERATING FUNDS. | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harold E Riley Foundation Fort Worth, TX | $357,850 | $584,984 |
Compass Rose Education Inc San Antonio, TX | $15,459,454 | $19,431,467 |
Three Oclock Project Baton Rouge, LA | $1,930,450 | $18,582,179 |
Athlos Louisiana Terrytown, LA | $4,119,183 | $17,119,142 |
Nmc Inc Los Alamos, NM | $8,318,653 | $11,151,295 |
Valor Texas Education Foundation Austin, TX | $20,040,325 | $11,565,701 |
Foundation For Tulsa Schools Tulsa, OK | $13,402,243 | $11,567,047 |
Eugene Higgins Charitable Trust Dallas, TX | $194,077,327 | $32,131,659 |
Lyndon Baines Johnson Foundation Austin, TX | $271,934,270 | $12,544,612 |
Los Alamos National Laboratory Foundation Espanola, NM | $121,206,991 | $6,734,322 |
Joe W & Dorothy Dorsett Brown Foundation Metairie, LA | $122,222,465 | $11,452,057 |
Canfield Family Foundation Austin, TX | $4,029,217 | $166,419 |