Civic Intelligence

Tomball Joy School

990 • Fiscal year 2014 • EIN 20-0629553

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.TOMBALLJOYSCHOOL.ORG
29510 Tomball Parkway77375

(281) 255-4555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,217

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$30,413

Up $8,783 (+41%) from 2013

Net Assets

Down

$17,873

Down $1,702 (-8.7%) from 2013

Liabilities

Up

$12,540

Up $10,485 (+510%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$290,139

No earlier filing loaded for comparison.

Expenses

Down

$291,841

Down $32,711 (-10%) from 2013

Net Income

-$1,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $15,824Liabilities 2011: $5,818Net Assets 2011: $10,0062011Assets 2012: $33,295Liabilities 2012: $2,174Net Assets 2012: $31,1212012Assets 2013: $21,630Liabilities 2013: $2,055Net Assets 2013: $19,5752013Assets 2014: $30,413Liabilities 2014: $12,540Net Assets 2014: $17,8732014Assets 2015: $34,037Liabilities 2015: $6,909Net Assets 2015: $27,1282015Assets 2016: $27,970Liabilities 2016: $8,639Net Assets 2016: $19,3312016Assets 2017: $44,904Liabilities 2017: $24,786Net Assets 2017: $20,1182017Assets 2018: $67,475Liabilities 2018: $43,252Net Assets 2018: $24,2232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$30,413
Liabilities$12,540
Net Assets$17,873
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,936Expenses 2011: $194,868Net Income 2011: $4,0682011Expenses 2012: $304,0032012Expenses 2013: $324,5522013Revenue 2014: $290,139Expenses 2014: $291,841Net Income 2014: -$1,7022014Revenue 2015: $327,442Expenses 2015: $318,187Net Income 2015: $9,2552015Revenue 2016: $347,498Expenses 2016: $355,296Net Income 2016: -$7,7982016Revenue 2017: $359,934Expenses 2017: $359,147Net Income 2017: $7872017Revenue 2018: $395,158Expenses 2018: $391,053Net Income 2018: $4,1052018Revenue 2019: $603,674Expenses 2019: $601,973Net Income 2019: $1,7012019

Highlighted filing

2014

Revenue$290,139
Expenses$291,841
Net Income-$1,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$293,155
Mission and Program Overview

Mission

Tomball joy school exists to reach the community with christ through charitable acts toward and education of its preschool children.

Tomball joy school exists to reach the community with christ through charitable acts toward and education of its preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,952$24,099▲ $11,147
Accounts Receivable$5,450$3,237▼ $2,213
Land, Buildings, and Equipment, Net$3,228$3,077▼ $151
Total Assets$21,630$30,413▲ $8,783
Liabilities
Deferred Revenue$2,055$12,540▲ $10,485
Total Liabilities$2,055$12,540▲ $10,485
Net Assets / Fund Balance
Unrestricted Net Assets$17,520$17,873▲ $353
Temporarily Rstr Net Assets$2,055--
Total Net Assets Fund Balance$19,575$17,873▼ $1,702
Total Liabilities and Net Assets / Fund Balance$21,630$30,413▲ $8,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,077$6,226-
Leasehold Improvements-$5,337-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BrownExecutive DirectorPT$42,217$42,217
Revenue and Support

Revenue Composition

Contributions and Grants
$20,672
Program Service Revenue
$268,462
Investment Income
$4
Other Revenue
$1,001
All Other Contributions
$20,672
Change in Net Assets
$-1,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,913
Other Expenses$52,062
Grants and Similar Amounts Paid$19,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,800--$159,800
Current Officers, Directors, Trustees, and Key Employees-$42,217-$42,217
Occupancy$32,196$1,695-$33,891
Grants to Domestic Individuals$19,866--$19,866
Payroll Taxes$12,219$3,230-$15,449
Fees for Services Accounting-$4,487-$4,487
Other Expenses$3,819--$3,819
Office Expenses$3,247--$3,247
Insurance$1,280$1,430-$2,710
Fees for Services Other$2,468--$2,468
Other Employee Benefits$2,447--$2,447
Depreciation Depletion$1,237--$1,237
Conferences and Meetings-$203-$203
Total Functional Expenses$238,579$53,262$0$291,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,924
Fundraising Direct Expenses$3,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members review form 990 at meeting and vote to file return.”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents, the financial statments and form 990 are available to the public for inspection at the schools administration office.employment and student on discrimination policies are posted on the organization's website.”

Filing and Contact Details

Filer

EIN
20-0629553

Signing Officer

Name
Karen Brown
Title
Executive Direc
Phone
2812554555
Signed
2015-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Brown
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
John L Lynch
Phone
2813510949
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMBALL JOY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0200629553
ReturnHeader/Filer/USAddress/AddressLine1029510 TOMBALL PARKWAY
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271567971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN L LYNCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077377
ReturnHeader/PreparerPersonGrp/PhoneNum02813510949
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Lynch
ReturnHeader/ReturnTs02015-03-24T09:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,413
Liabilities
$12,540
Net assets
$17,873
Revenue
$290,139
Expenses
$291,841
Net income
-$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.04$6.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.43$0.24$3.95$3.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.25$0.20$3.60$3.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$3.47$3.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$3.27$3.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$2.90$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$3.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$1.99$1.95$0.04