Nonprofit · EIN 81-2280283
YELLOWSTONE EDUCATION FOUNDATION
Tax-exempt · HOUSTON, TX 77223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,659,394 | $4,776,568 | -$117,174 | $1,123,965 | $348,052 | $775,913 |
| June 30, 2024 | 990 | $4,727,104 | $4,753,230 | -$26,126 | $1,082,771 | $189,684 | $893,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,659,394
- of which government grants
- $4,285,742
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $2,304,856
- Salaries, compensation and benefits (total)
- $2,827,257
- Professional fundraising fees
- $0
- Accounting fees
- $40,281
- Occupancy
- $294,476
- Travel
- $11,846
- Depreciation
- $13,332
- Program services (functional)
- $3,140,940
- Management and general (functional)
- $1,635,628
Balance sheet and other
- Total assets, start of year
- $1,082,771
- Total assets, end of year
- $1,123,965
- Total liabilities, end of year
- $348,052
- Net assets, end of year
- $775,913
- Land, buildings and equipment
- $183,120
- Net assets without donor restrictions
- $730,649
- Net assets with donor restrictions
- $45,264
- Gross receipts
- $4,659,394
- Employees
- 73
- Volunteers
- 162
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MOSELY | SUPERINTENDENT Trustee or director, Officer | 50 | $110,000 |
| LIONEL JELLINS | MEMBER Trustee or director | 2 | $0 |
| JANICE CHARACTER | MEMBER Trustee or director | 2 | $0 |
| DAVID LUMPKINS | MEMBER Trustee or director | 2 | $0 |
| VALERIE WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN PEAVY | SECRETARY Trustee or director, Officer | 2 | $0 |
| RYAN DOLIBOIS | MEMBER Trustee or director | 2 | $0 |
| KEN COWAN | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LES CSORBA | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN DOLIBOIS | SUPERINTENDENT Officer | 30 | $127,528 |
| LIONEL JELLINS | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| JANICE CHARACTER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID LUMPKINS | DIRECTOR Trustee or director | 2 | $0 |
| VALERIE WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN PEAVY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TORI MOORE-COFIELD | DIRECTOR Trustee or director | 2 | $0 |
| KEN COWAN | DIRECTOR Trustee or director | 2 | $0 |
| LES CSORBA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 231845, HOUSTON, TX 77223-1845
- Principal officer (990 for 2024)
- JAMES MOSLEY, PO BOX 231845, HOUSTON, TX 77223
- Signed the 990
- RICHARD HARRIS, CFOO
- Phone
- (713) 741-8000
- Return prepared by
- MCCONNELL & JONES LLP
Mission
SEEK TO OWN AND OPERATE AN OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, PROVIDING EDUCATIONAL OPPORTUNITIES, PROGRAMS AND SUCH OTHER FUNCTIONS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES AS PROVIDED IN THE CERTIFICATE OF FORMATION. THIS CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN.
Program accomplishments
- AT YELLOWSTONE, WE BELIEVE THAT EVERY CHILD IS BORN WITH A PURPOSE AND DESTINED FOR SUCCESS. THE FOUNDATION OPENED YELLOWSTONE COLLEGE PREP, A TEXAS CHARTER SCHOOL, BEGINNING WITH THE 2018-2019 SCHOOL YEAR. THE SCHOOL CURRENTLY SERVES APPROXIMATELY 365 STUDENTS IN GRADES 6-11 AND HAS PLANS TO GRADUALLY EXPAND TO GRADE 12 NEXT YEAR.Expenses $3,140,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2280283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,123,965
- Income (IRS master file)
- $4,659,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,659,394 | $4,776,568 | $1,123,965 | XML |
| 990 | June 2024 | $4,727,104 | $4,753,230 | $1,082,771 | XML |
| 990 | June 2023 | $3,206,950 | $3,161,009 | $1,156,262 | IRS |
| 990 | June 2022 | $2,906,401 | $2,768,114 | $1,144,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2280283).
Questions about YELLOWSTONE EDUCATION FOUNDATION
- What is the EIN of YELLOWSTONE EDUCATION FOUNDATION?
- The employer identification number (EIN) of YELLOWSTONE EDUCATION FOUNDATION is 81-2280283.
- Is YELLOWSTONE EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to YELLOWSTONE EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YELLOWSTONE EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOWSTONE EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YELLOWSTONE EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAMES MOSLEY.
- Who are the officers and directors of YELLOWSTONE EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,000 (JAMES MOSELY, SUPERINTENDENT).
- How much revenue does YELLOWSTONE EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,659,394, expenses of $4,776,568 and total assets of $1,123,965 at year end.
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