YES PREP PUBLIC SCHOOLS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YES PREP PUBLIC SCHOOLS INC (EIN 76-0563835)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-15
- IRS object ID
- 201501059349301305
- Schema version
- 2013v4.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T12:11:09-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760225893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMEZ & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5177 RICHMOND AVE STE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770566748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760563835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES PREP PUBLIC SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YESP | BusinessNameControlTxt |
| Phone | 7139679001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 BONHOMME | AddressLine1 |
| Address Line2 | ROOM/SUITE 168N | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BERNAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7139679001 | PhoneNum |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN P GOMEZ | PreparerPersonNm |
| PTIN | P00840652 | PTIN |
| Phone | 7136665900 | PhoneNum |
| Preparation | 2015-04-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON BERNAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 BONHOMME 168N | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,271,527 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YESPREP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION-TEXAS CHARTER SCHOOL | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1411 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $67,289,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,879,630 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,995,910 | PYOtherRevenueAmt |
| CY Other Revenue | $2,746,595 | CYOtherRevenueAmt |
| PY Total Revenue | $70,562,572 | PYTotalRevenueAmt |
| CY Total Revenue | $90,015,237 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,736,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,016,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $670,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,733,406 | PYOtherExpensesAmt |
| CY Other Expenses | $32,421,547 | CYOtherExpensesAmt |
| PY Total Expenses | $70,470,031 | PYTotalExpensesAmt |
| CY Total Expenses | $86,437,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,577,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,043,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,418,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,614,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,612,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,428,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,806,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION-TEXAS CHARTER SCHOOL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,715,575 | ExpenseAmt |
| Desc | YES PREP SERVED APPROXIMATELY 9,200 HOUSTON AREA LOW-INCOME STUDENTS WHILE ACHIEVING "EXEMPLARY" STATUS FROM THE TEXAS EDUCATION AGENCY. YES RECEIVES 78% OF ITS FUNDING FROM STATE AND FEDERAL AGENCIES AND THE REST IS LOCALLY FUNDRAISED. YES PREPARES LOW-INCOME YOUTH TO ENTER A FOUR YEAR COLLEGE OR UNIVERSITY BY IMPLEMENTING AN INNOVATIVE AND RIGOROUS ACADEMIC PROGRAM WHICH ALSO EMPHASIZES COMMUNITY SERVICE. | Desc |
| Total Program Service Expenses | $76,715,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA ROBERTS | PersonNm |
| Phone | 7139679000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 BONHOMME 168 N | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALICIA LOHMAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET CLARK | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE GREENBERG | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KELLY | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA RICE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY RACHLIN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICKEY BARRETT | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GREGG | ||||||||
| ADVANCE COMM | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW MASTERSON | ||||||||
| FINANCE CHAI | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN GILBANE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN BUCK | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN SEGAL | ||||||||
| OPERATION CH | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG SELMAN | ||||||||
| VICE CHAIRMA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SMITH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CASTRO | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN DAVIS VAUGHAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON BERNAL | ||||||||
| PRESIDENT | 40.00 | $211,700 | $0 | $0 | Yes (X) | |||
| JENNIFER PAGANI-HINES | ||||||||
| SENIOR VP | 40.00 | $196,800 | $0 | $0 | Yes (X) | |||
| MARK DIBELLA | ||||||||
| VP OPERATION | 40.00 | $193,900 | $0 | $0 | Yes (X) | |||
| DAVID EASTERBY | ||||||||
| VP INFO SYST | 40.00 | $165,900 | $0 | $0 | Yes (X) | |||
| BILL DURBIN | ||||||||
| HEAD OF SCHO | 40.00 | $151,700 | $0 | $0 | Yes (X) | |||
| ANN ZIKER | ||||||||
| VICE PRESIDE | 40.00 | $148,700 | $0 | $0 | Yes (X) | |||
| ROBERT MCBURNETT | ||||||||
| TREASURER | 40.00 | $169,700 | $0 | $0 | Yes (X) | |||
| PHILIP BRUCE WRIGHT | ||||||||
| HEAD OF SCHO | 40.00 | $153,600 | $0 | $0 | Yes (X) | |||
| KARI FEINBERG THOMAS | ||||||||
| HEAD OF SCHO | 40.00 | $151,500 | $0 | $0 | Yes (X) | |||
| NELLA GARCIA | ||||||||
| VP TALENT | 40.00 | $151,100 | $0 | $0 | Yes (X) | |||
| DONALD PATRICK KAMENTZ | ||||||||
| MNG DIR COLL | 40.00 | $140,500 | $0 | $0 | Yes (X) | |||
| RONALD K WEAVER | ||||||||
| MNG DIR OPER | 40.00 | $133,300 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER LANG CLAFLIN | ||||||||
| SCHOOL DIREC | 40.00 | $124,300 | $0 | $0 | Yes (X) | |||
| LUZ ELENA NAVARRO | ||||||||
| SR DIR STUDE | 40.00 | $110,300 | $0 | $0 | Yes (X) | |||
| TROY NEAL | ||||||||
| DIRECTOR - I | 40.00 | $107,100 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,310,100 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRSTGROUP AMERICA | |||||
| 24179 NETWORK PLACE | CHICAGO | IL | 606731241 | TRANSPORTATION | $4,532,332 |
| REVOLUTION FOODS | |||||
| PO BOX 742759 | LOS ANGELES | CA | 90074 | FOOD SERVICE | $3,093,811 |
| ABM JANITORIAL | |||||
| PO BOX 951864 | DALLAS | TX | 75395 | JANITORIAL SERV | $1,265,236 |
| DELL MARKETING | |||||
| ONE DELL WAY MS RR8-07 | ROUND ROCK | TX | 78682 | INFORMAT TECHNO | $1,231,250 |
| PREFERRED TECHNOLOGIES | |||||
| 1414 WEDGEWOOD ST | HOUSTON | TX | 77093 | INFO TECH SERVI | $755,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $74,632,481 | GovernmentGrantsAmt |
| All Other Contributions | $12,247,149 | AllOtherContributionsAmt |
| Noncash Contributions | $144,000 | NoncashContributionsAmt |
| Total Contributions | $86,879,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,012 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,797 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,797 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,853,185 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $256,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,596,895 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ACTIVITY/ OTHER | Desc |
| Total Revenue Column | $1,105,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,105,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,105,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,015,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,538,712 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,600 | TotalAmt |
| Management And General | $1,545,900 | ManagementAndGeneralAmt |
| Fundraising | $148,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,991,194 | TotalAmt |
| Program Services | $43,475,496 | ProgramServicesAmt |
| Management And General | $4,155,396 | ManagementAndGeneralAmt |
| Fundraising | $360,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,411 | TotalAmt |
| Program Services | $3,221,553 | ProgramServicesAmt |
| Management And General | $303,667 | ManagementAndGeneralAmt |
| Fundraising | $20,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,896 | TotalAmt |
| Program Services | $674,687 | ProgramServicesAmt |
| Management And General | $102,973 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,351 | TotalAmt |
| Program Services | $142,795 | ProgramServicesAmt |
| Management And General | $589,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,421 | TotalAmt |
| Program Services | $2,622,190 | ProgramServicesAmt |
| Management And General | $341,988 | ManagementAndGeneralAmt |
| Fundraising | $15,243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,287 | TotalAmt |
| Program Services | $1,128,818 | ProgramServicesAmt |
| Management And General | $46,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,218,321 | TotalAmt |
| Program Services | $4,218,321 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,160 | TotalAmt |
| Program Services | $640,536 | ProgramServicesAmt |
| Management And General | $113,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION COST | $4,935,986 | $4,932,196 | $3,790 | |
| SUPPLIES | $3,580,600 | $3,229,248 | $331,545 | $19,807 |
| FOOD | $3,421,991 | $3,269,118 | $130,497 | $22,376 |
| REPAIRS & MAINTENANCE | $3,166,380 | $3,158,317 | $4,623 | $3,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457,050 | TotalAmt |
| Program Services | $6,002,300 | ProgramServicesAmt |
| Management And General | $1,381,168 | ManagementAndGeneralAmt |
| Fundraising | $73,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,437,648 | TotalAmt |
| Program Services | $76,715,575 | ProgramServicesAmt |
| Management And General | $9,051,196 | ManagementAndGeneralAmt |
| Fundraising | $670,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,341,234 | BOYAmt |
| EOY | $16,653,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,559,721 | BOYAmt |
| EOY | $4,178,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,175 | BOYAmt |
| EOY | $43,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,953,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,903,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,782,217 | BOYAmt |
| EOY | $88,049,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,317,022 | BOYAmt |
| EOY | $18,493,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,043,369 | BOYAmt |
| EOY | $127,418,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,258 | BOYAmt |
| EOY | $2,885,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,264 | BOYAmt |
| EOY | $266,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,744,614 | BOYAmt |
| EOY | $65,024,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,503 | BOYAmt |
| EOY | $3,435,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,614,639 | BOYAmt |
| EOY | $71,612,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,849,542 | BOYAmt |
| EOY | $50,585,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,579,188 | BOYAmt |
| EOY | $5,221,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,428,730 | BOYAmt |
| EOY | $55,806,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,043,369 | BOYAmt |
| EOY | $127,418,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,577,589 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$200,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,249,559 | OtherCostOrOtherBasisAmt |
| Book Value | $8,249,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,476,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,143,959 | DepreciationAmt |
| Book Value | $77,332,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,920 | DepreciationAmt |
| Book Value | $105,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,036,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,674,986 | DepreciationAmt |
| Book Value | $2,361,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,909 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,049,617 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTE RECEIVABLE | $10,422,800 |
| BOND SINKING FUND | $6,494,624 |
| BOND ISSUANCE COST | $1,334,945 |
| DEPOSITS | $241,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,493,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES PAYABLE | $2,478,967 |
| ACCRUED INTEREST | $944,361 |
| MINORITY INTEREST | $12,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,435,760 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $90,271,527 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $256,290 | OtherRevenueAmt |
| Revenue Not Reported | $256,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,015,237 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $90,015,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,693,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $256,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,437,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $86,437,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE 256,290 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 256,290 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING FROM STATE AND FEDERAL GOVERNMENTAL AGENCIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POKER TOURNAMEN | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,265,610 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,265,610 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,851 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $56,827 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,911 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,091 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BACK TO COLLEGE | NameOfEvent2Amt |
| Gross Receipts Event2 | $587,575 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $587,575 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $764 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67,905 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,581 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,885 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,853,185 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,853,185 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,615 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,577 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,816 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,306 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,596,895 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JASON BERNAL | ||||
| PRESIDENT | $201,700 | $10,000 | $26,463 | $211,700 |
| JENNIFER PAGANI-HINES | ||||
| SENIOR VP | $187,800 | $9,000 | $24,600 | $196,800 |
| MARK DIBELLA | ||||
| VP OPERATIONS | $185,400 | $8,500 | $24,238 | $193,900 |
| DAVID EASTERBY | ||||
| VP INFO SYSTEMS | $161,900 | $4,000 | $20,738 | $165,900 |
| BILL DURBIN | ||||
| HEAD OF SCHOOLS | $143,200 | $8,500 | $18,963 | $151,700 |
| ROBERT MCBURNETT | ||||
| TREASURER | $167,700 | $2,000 | $21,213 | $169,700 |
| PHILIP BRUCE WRIGHT | ||||
| HEAD OF SCHOOLS | $153,600 | $19,200 | $153,600 | |
| KARI FEINBERG THOMAS | ||||
| HEAD OF SCHOOLS | $151,500 | $18,938 | $151,500 | |
| NELLA GARCIA | ||||
| VP TALENT | $151,100 | $18,888 | $151,100 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND RENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BY-LAWS WERE AMENDED IN AUGUST 2014 AND CHANGED THE FISCAL YEAR END FROM AUGUST 31 TO JUNE 30 STARTING IN 2015. |
| FORM 990, PAGE 6, PART VI, LINE 11B | JASON BERNAL (CEO) ALONG WITH ROBERT MCBURNETT (TREASURER) REVIEW THE 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM WITH INFORMATION PROVIDED BY JESSICA ROBERTS (DIRECTOR OF FINANCE). |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES PREP REQUIRES ALL OFFICERS AND DIRECTORS TO ANNUALLY SIGN ATTESTATIONS THAT SUCH INDIVIDUALS WERE INDEED IN COMPLIANCE. YES PREP MAINTAINS SIGNED ATTESTATIONS ON PREMISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SALARY TABLE FOR TOP MANAGEMENT BASED ON POSITION WAS DEVELOPED AND ADOPTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE JOB PERFORMANCE OF EACH MEMBER OF TOP MANAGEMENT IS REVIEWED TWICE A YEAR. THESE PERFORMANCE EVALUATIONS ARE USED, ALONG WITH OTHER EVALUATIVE METHODS TO ASSESS PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SALARY TABLE FOR OFFICERS BASED ON POSITION WAS DEVELOPED AND ADOPTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE JOB PERFORMANCE OF EACH OFFICER IS REVIEWED TWICE A YEAR. THESE PERFORMANCE EVALUATIONS ARE USED, ALONG WITH OTHER EVALUATIVE METHODS TO ASSESS PERFORMANCE. THESE RESULTS ARE USED BY THE IMMEDIATE SUPERVISOR FOR EACH INDIVIDUAL TO MAKE A RECOMMENDATION FOR THE SALARY AND BONUS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | YES PREP IS SUBJECT TO THE TEXAS PUBLIC INFORMATION ACT. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE 256,290 DIRECT FUNDRAISING EXPENSE -256,290 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES PREP FACILITIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 BONHOMME RD STE 168N | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770364427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461086517 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YES PREP | BusinessNameLine1 |
| Business Name Line2 | RELATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $246,851 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,781,636 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YES PREP FACILITIES LLC | ||
| A | $96,000 | FMV |
| YES PREP FACILITIES LLC | ||
| J | $96,000 | FMV |
| YES PREP FACILITIES LLC | ||
| K | $249,388 | FMV |