Civic Intelligence

Tomball Joy School

990 • Fiscal year 2017 • EIN 20-0629553

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.TOMBALLJOYSCHOOL
29510 Tomball ParkwayTomball, TX 77375

(281) 255-4445

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,741

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,904

Up $16,934 (+61%) from 2016

Net Assets

Up

$20,118

Up $787 (+4.1%) from 2016

Liabilities

Up

$24,786

Up $16,147 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$359,934

Up $12,436 (+3.6%) from 2016

Expenses

Up

$359,147

Up $3,851 (+1.1%) from 2016

Net Income

Up

$787

Up $8,585 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$44,904
Liabilities$24,786
Net Assets$20,118
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$359,934
Expenses$359,147
Net Income$787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$366,446
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 charitabler acts toward and education of its preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,804$24,070▲ $9,266
Land, Buildings, and Equipment, Net$11,745$19,417▲ $7,672
Prepaid Expenses and Deferred Charges$1,421$1,417▼ $4
Total Assets$27,970$44,904▲ $16,934
Liabilities
Other Liabilities-$20,000-
Deferred Revenue$3,513$4,025▲ $512
Accounts Payable and Accrued Expenses$5,126$761▼ $4,365
Total Liabilities$8,639$24,786▲ $16,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$20,000-
Unrestricted Net Assets$19,331$118▼ $19,213
Total Net Assets Fund Balance$19,331$20,118▲ $787
Total Liabilities and Net Assets / Fund Balance$27,970$44,904▲ $16,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,417$12,396-
Leasehold Improvements-$5,337-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen a BrownExecutive DirectorFT$46,741$46,741
Revenue and Support

Revenue Composition

Contributions and Grants
$23,150
Program Service Revenue
$328,448
Investment Income
$4
Other Revenue
$8,332
All Other Contributions
$23,150
Change in Net Assets
$787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,357
Other Expenses$67,790
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,965--$196,965
Current Officers, Directors, Trustees, and Key Employees-$46,741-$46,741
Occupancy$27,715$1,459-$29,174
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$15,012$3,576-$18,588
Office Expenses$17,676--$17,676
Other Employee Benefits$7,250$1,813-$9,063
Other Expenses$5,840--$5,840
Fees for Services Other$3,879$970-$4,849
Fees for Services Accounting-$3,537-$3,537
Insurance$1,100$1,592-$2,692
Depreciation Depletion$1,279--$1,279
Information Technology-$1,220-$1,220
Advertising$507--$507
All Other Expenses$-20,000--$-20,000
Total Functional Expenses$298,239$60,908$0$359,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,176
Fundraising Direct Expenses$6,512
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Scholarship Tuition$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 and approve the return at the first meeting after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy exists”

Governing documents etc available to public Part VI line 19

“Form 990 is available from the executive director upon equest.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen a Brown
Title
Executive Direc
Phone
2812554555
Signed
2017-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen a Brown
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
John L Lynch PC
Address
14219 Carneswood Dr, Tomball, TX 77375
Preparer
John L Lynch
Phone
8325674110
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt044904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOMBALLJOYSCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02812554555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF0C76FA5E9BCAFB5F416FCCA9CB360B9C84CF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFF0C76FA5E9BCAFB5F416FCCA9CB360B9C84CF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079364520181971zuvjf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.140.112.225
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm006:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271567971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Lynch PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014219 Carneswood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum08325674110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Lynch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T06:31:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,904
Liabilities
$24,786
Net assets
$20,118
Revenue
$359,934
Expenses
$359,147
Net income
$787
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits