Civic Intelligence

Tomball Joy School

990 • Fiscal year 2019 • EIN 20-0629553

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 03, 2020

Organization ProfileWWW.TOMBALLJOYSCHOOL.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,475 (-100%) from 2018

Net Assets

Down

$0

Down $24,223 (-100%) from 2018

Liabilities

Down

$0

Down $43,252 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$603,674

Up $208,516 (+53%) from 2018

Expenses

Up

$601,973

Up $210,920 (+54%) from 2018

Net Income

Down

$1,701

Down $2,404 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$603,674
Expenses$601,973
Net Income$1,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 3, 2020
Return Version
2018v3.1
Gross Receipts
$604,732
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$40,503--
Land, Buildings, and Equipment, Net$18,138--
Total Assets$67,475$0▼ $67,475
Other Assets Total$8,834--
Liabilities
Other Liabilities$22,289--
Accounts Payable and Accrued Expenses$16,913--
Deferred Revenue$4,050--
Total Liabilities$43,252$0▼ $43,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,154--
Unrestricted Net Assets$2,069--
Total Net Assets Fund Balance$24,223$0▼ $24,223
Total Liabilities and Net Assets / Fund Balance$67,475$0▼ $67,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,240-
Leasehold Improvements-$5,337-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,172
Program Service Revenue
$571,022
Investment Income
$97
Other Revenue
$383
All Other Contributions
$32,172
Change in Net Assets
$1,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,746
Other Expenses$239,491
Grants and Similar Amounts Paid$6,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,900--$327,900
Fees for Services Management-$73,375-$73,375
Occupancy$51,545$5,727-$57,272
All Other Expenses$29,771--$29,771
Payroll Taxes$23,646--$23,646
Office Expenses$10,086$10,086-$20,172
Advertising$7,578--$7,578
Grants to Domestic Individuals$6,736--$6,736
Insurance$904$4,983-$5,887
Other Employee Benefits$4,200--$4,200
Fees for Services Accounting-$2,598-$2,598
Interest-$2,177-$2,177
Other Expenses$350--$350
Conferences and Meetings$10--$10
Total Functional Expenses$503,027$98,946$0$601,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,058
Fundraising Gross Income$930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Form 990 is available from the president upon equest.”

Form 990 governing body review Part VI line 11

“President reviews and approves the return before it is filed. It is not reviewed by the board.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy exists”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

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
2020-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Southworth
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
9

Preparer

Firm
John L Lynch PC
Address
14219 Carneswood Dr, Tomball, TX 77375
Preparer
John L Lynch
Phone
8325674110
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tramsferred playground equipment to Bayou City Fellowsip; see Schedule N.transferred remaining cash to Living Stones Church;; see Schedule N.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17786
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Bayou City Fellowship
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Living Stones Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09597 Jpnes Road 351
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt126605 Peden Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Houston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Magnolia
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FROM THE PRESIDENT UPON EQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. IT IS NOT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tramsferred playground equipment to Bayou City Fellowsip; see Schedule N.transferred remaining cash to Living Stones Church;; see Schedule N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Southworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812554555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBALL JOY SCHOOL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.140.112.225
ReturnHeader/FilingSecurityInformation/IPDt02020-07-04
ReturnHeader/FilingSecurityInformation/IPTm016:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271567971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$603,674
Expenses
$601,973
Net income
$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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