Civic Intelligence

Tomball Joy School

990 • Fiscal year 2015 • EIN 20-0629553

Sep 01, 2014 to Aug 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.TOMBALLJOYSCHOOL.ORG
29510 Tomball ParkwayTomball, TX 77375

(281) 255-4555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,325

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,037

Up $3,624 (+12%) from 2014

Net Assets

Up

$27,128

Up $9,255 (+52%) from 2014

Liabilities

Down

$6,909

Down $5,631 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$327,442

Up $37,303 (+13%) from 2014

Expenses

Up

$318,187

Up $26,346 (+9.0%) from 2014

Net Income

Up

$9,255

Up $10,957 (+644%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$34,037
Liabilities$6,909
Net Assets$27,128
Open 2015 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

2015

Revenue$327,442
Expenses$318,187
Net Income$9,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$329,423
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$24,099$25,448▲ $1,349
Accounts Receivable$3,237$5,442▲ $2,205
Land, Buildings, and Equipment, Net$3,077$3,147▲ $70
Total Assets$30,413$34,037▲ $3,624
Liabilities
Deferred Revenue$12,540$6,909▼ $5,631
Total Liabilities$12,540$6,909▼ $5,631
Net Assets / Fund Balance
Unrestricted Net Assets$17,873$27,128▲ $9,255
Total Net Assets Fund Balance$17,873$27,128▲ $9,255
Total Liabilities and Net Assets / Fund Balance$30,413$34,037▲ $3,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,147$7,184-
Leasehold Improvements-$5,337-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BrownExecutive DirectorPT$42,325$42,325
Revenue and Support

Revenue Composition

Contributions and Grants
$17,641
Program Service Revenue
$306,976
Investment Income
$4
Other Revenue
$2,821
All Other Contributions
$17,641
Change in Net Assets
$9,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,636
Other Expenses$72,513
Grants and Similar Amounts Paid$16,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,672--$169,672
Current Officers, Directors, Trustees, and Key Employees-$42,325-$42,325
Occupancy$37,904$1,995-$39,899
Grants to Domestic Individuals$16,038--$16,038
Payroll Taxes$12,230$3,238-$15,468
Fees for Services Other$14,278--$14,278
Fees for Services Accounting-$4,863-$4,863
Insurance$1,376$1,565-$2,941
Office Expenses$755$2,182-$2,937
Other Employee Benefits$2,171--$2,171
Information Technology-$1,126-$1,126
Advertising$960--$960
Depreciation Depletion$625$333-$958
All Other Expenses$664--$664
Interest-$13-$13
Other Expenses$-16,038--$-16,038
Total Functional Expenses$260,547$57,640$0$318,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,034
Fundraising Direct Expenses$1,981
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
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 organizations website.”

Statement of Revenue Part VIII

“FUND RAISING EVENTS REPORTED ON LINE 8a AUCTIONS 250 BOOK FAIR 2455 SALES; T-SHIRTS 1329 TOTAL 4034”

Filing and Contact Details

Filer

Filer Name
Tomball Joy School
EIN
20-0629553
Address
29510 TOMBALL PARKWAY, TOMBALL, TX 77375

Signing Officer

Name
Karen Brown
Title
Executive Direc
Phone
2812554555
Signed
2016-05-17
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

Firm
John L Lynch Pc
Address
PO Box 2326, Tomball, TX 77377
Preparer
John L Lynch
Phone
2813510949
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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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IRS990/TotalAssetsGrp/BOYAmt030413
IRS990/TotalAssetsGrp/EOYAmt034037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318187
IRS990/TotalGrossUBIAmt02053
IRS990/TotalLiabilitiesBOYAmt012540
IRS990/TotalLiabilitiesEOYAmt06909
IRS990/TotalLiabilitiesGrp/BOYAmt012540
IRS990/TotalLiabilitiesGrp/EOYAmt06909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260547
IRS990/TotalProgramServiceRevenueAmt0306976
IRS990/TotalReportableCompFromOrgAmt042325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02053
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOMBALLJOYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02812554555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBALL JOY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0200629553
ReturnHeader/Filer/USAddress/AddressLine1Txt029510 TOMBALL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271567971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L LYNCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077377
ReturnHeader/PreparerPersonGrp/PhoneNum02813510949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Lynch
ReturnHeader/ReturnTs02016-05-18T11:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,037
Liabilities
$6,909
Net assets
$27,128
Revenue
$327,442
Expenses
$318,187
Net income
$9,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits