Civic Intelligence

Tomball Joy School

990 • Fiscal year 2018 • EIN 20-0629553

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$67,475

Up $22,571 (+50%) from 2017

Net Assets

Up

$24,223

Up $4,105 (+20%) from 2017

Liabilities

Up

$43,252

Up $18,466 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$395,158

Up $35,224 (+9.8%) from 2017

Expenses

Up

$391,053

Up $31,906 (+8.9%) from 2017

Net Income

Up

$4,105

Up $3,318 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$67,475
Liabilities$43,252
Net Assets$24,223
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$395,158
Expenses$391,053
Net Income$4,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$395,158
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,070$40,503▲ $16,433
Land, Buildings, and Equipment, Net$19,417$18,138▼ $1,279
Prepaid Expenses and Deferred Charges$1,417--
Total Assets$44,904$67,475▲ $22,571
Other Assets Total-$8,834-
Liabilities
Other Liabilities$20,000$22,289▲ $2,289
Accounts Payable and Accrued Expenses$761$16,913▲ $16,152
Deferred Revenue$4,025$4,050▲ $25
Total Liabilities$24,786$43,252▲ $18,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$22,154▲ $2,154
Unrestricted Net Assets$118$2,069▲ $1,951
Total Net Assets Fund Balance$20,118$24,223▲ $4,105
Total Liabilities and Net Assets / Fund Balance$44,904$67,475▲ $22,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,138$13,675-
Leasehold Improvements-$5,337-
Other Assets Org$784--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Karen a BrownExecutive Director$46,000$46,000

Board Members and Trustees

NameTitle
Becky McshanDirector
Brenda SouthworthDirector
Christa DannaDirector
Della PenaDirector
Jerry D AllenDirector
Susan CrowderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,228
Program Service Revenue
$375,927
Investment Income
$3
Other Revenue
$0
All Other Contributions
$19,228
Change in Net Assets
$4,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,568
Other Expenses$74,851
Grants and Similar Amounts Paid$16,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,029$15,000-$225,029
Current Officers, Directors, Trustees, and Key Employees-$46,417-$46,417
Occupancy$24,835$1,307-$26,142
Payroll Taxes$14,500$4,913-$19,413
Grants to Domestic Individuals$16,634--$16,634
Other Employee Benefits$7,444$1,265-$8,709
Office Expenses-$7,743-$7,743
Fees for Services Management-$7,473-$7,473
Fees for Services Accounting-$4,895-$4,895
Advertising$2,570--$2,570
Insurance$919$1,582-$2,501
Information Technology-$2,147-$2,147
Conferences and Meetings$1,508--$1,508
Depreciation Depletion$1,279--$1,279
Other Expenses$1,237$141-$1,237
Interest-$246-$246
All Other Expenses$-12,237--$-12,237
Total Functional Expenses$297,924$93,129$0$391,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$22,154
Other Payroll Liabilities$115
Prepaid Tuition$20
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
Brenda Southworth
Title
President
Phone
2812554555
Signed
2019-07-12
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
Volunteers
3

Preparer

Firm
John L Lynch PC
Address
14219 Carneswood Dr, Tomball, TX 77375
Preparer
John L Lynch
Phone
8325674110
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08834
IRS990ScheduleD/TotalLiabilityAmt022289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE RETURN AT THE FIRST MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FROM THE EXECUTIVE DIRECTOR UPON EQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044904
IRS990/TotalAssetsEOYAmt067475
IRS990/TotalAssetsGrp/BOYAmt044904
IRS990/TotalAssetsGrp/EOYAmt067475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019228
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024786
IRS990/TotalLiabilitiesEOYAmt043252
IRS990/TotalLiabilitiesGrp/BOYAmt024786
IRS990/TotalLiabilitiesGrp/EOYAmt043252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297924
IRS990/TotalProgramServiceRevenueAmt0375927
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOMBALLJOYSCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Southworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812554555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/FederalOriginalSubmissionId07936452019193juqzkww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.140.112.225
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTm016:51:59
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Lynch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T16:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,475
Liabilities
$43,252
Net assets
$24,223
Revenue
$395,158
Expenses
$391,053
Net income
$4,105
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits