Civic Intelligence

Joy Christian School

990 • Fiscal year 2015 • EIN 20-4405949

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.JOYSCHOOL.ORG
21000 North 75th AvenueGlendale, AZ 85308

(623) 561-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$147,360

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$803,316

Down $50,007 (-5.9%) from 2014

Net Assets

Down

-$1,294,279

Down $746,128 (-136%) from 2014

Liabilities

Up

$2,097,595

Up $696,121 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$5,747,969

Down $362,042 (-5.9%) from 2014

Expenses

Up

$6,494,097

Up $117,564 (+1.8%) from 2014

Net Income

Down

-$746,128

Down $479,606 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $793,573Liabilities 2010: $1,075,813Net Assets 2010: -$282,2402010Assets 2011: $978,798Liabilities 2011: $1,947,410Net Assets 2011: -$968,6122011Assets 2012: $806,587Liabilities 2012: $1,848,962Net Assets 2012: -$1,042,3752012Assets 2013: $690,293Liabilities 2013: $971,922Net Assets 2013: -$281,6292013Assets 2014: $853,323Liabilities 2014: $1,401,474Net Assets 2014: -$548,1512014Assets 2015: $803,316Liabilities 2015: $2,097,595Net Assets 2015: -$1,294,2792015Assets 2016: $219,627Liabilities 2016: $1,537,155Net Assets 2016: -$1,317,5282016Assets 2017: $705,686Liabilities 2017: $1,719,743Net Assets 2017: -$1,014,0562017Assets 2018: $447,030Liabilities 2018: $1,584,681Net Assets 2018: -$1,137,6512018Assets 2019: $115,912Liabilities 2019: $1,061,183Net Assets 2019: -$945,2712019

Highlighted filing

2015

Assets$803,316
Liabilities$2,097,595
Net Assets-$1,294,279
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,464,6682010Revenue 2011: $4,811,994Expenses 2011: $5,157,956Net Income 2011: -$345,9622011Expenses 2012: $5,068,5762012Expenses 2013: $5,563,0362013Revenue 2014: $6,110,011Expenses 2014: $6,376,533Net Income 2014: -$266,5222014Revenue 2015: $5,747,969Expenses 2015: $6,494,097Net Income 2015: -$746,1282015Revenue 2016: $5,547,900Expenses 2016: $5,572,335Net Income 2016: -$24,4352016Revenue 2017: $5,240,923Expenses 2017: $4,768,727Net Income 2017: $472,1962017Revenue 2018: $5,540,354Expenses 2018: $5,620,748Net Income 2018: -$80,3942018Revenue 2019: $3,376,240Expenses 2019: $3,183,860Net Income 2019: $192,3802019

Highlighted filing

2015

Revenue$5,747,969
Expenses$6,494,097
Net Income-$746,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,837,545
Mission and Program Overview

Mission

Joy christian school is committed to providing a christ-centered education to children from birth through high school and maximizing the growth and success of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,308$391,304▲ $113,996
Land, Buildings, and Equipment, Net$494,234$377,981▼ $116,253
Accounts Receivable$78,950$27,295▼ $51,655
Prepaid Expenses and Deferred Charges$2,093$6,678▲ $4,585
Savings and Temporary Cash Investments$738$58▼ $680
Total Assets$853,323$803,316▼ $50,007
Liabilities
Other Liabilities$1,006,574$1,691,317▲ $684,743
Accounts Payable and Accrued Expenses$394,900$406,278▲ $11,378
Total Liabilities$1,401,474$2,097,595▲ $696,121
Net Assets / Fund Balance
Unrestricted Net Assets$-548,151$-1,294,279▼ $746,128
Total Net Assets Fund Balance$-548,151$-1,294,279▼ $746,128
Total Liabilities and Net Assets / Fund Balance$853,323$803,316▼ $50,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,628$544,763$685,391
Leasehold Improvements$224,637$273,420$498,057
Other Land Buildings$12,716$78,053$90,769
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walther KallestadDirector/sr Pastor at Related Org--$147,360$147,360
Scott BrownSuperintendent Until April, 2015FT$90,879-$90,879
David TombCFO/superintendent as of Apr, 2015PT-$85,073$85,073

Board Members and Trustees

NameTitle
Laurie GannonPresident
Cathy OlivaVice President Until March, 2015
Jesse RahnDirector
Joe EriquezDirector
Lois KramerDirector
Robb WaldrepDirector Until Feb, 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$191,381
Program Service Revenue
$5,481,944
Investment Income
$1,218
Other Revenue
$73,426
All Other Contributions
$191,381
Change in Net Assets
$-746,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,172
Other Expenses$2,030,628
Grants and Similar Amounts Paid$231,297
Total Fundraising Expense$94,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,791,693$80,348$42,852$2,914,893
Other Employee Benefits$878,298$98,027$12,370$988,695
Occupancy$802,872$22,936-$825,808
Grants to Domestic Individuals$228,858--$228,858
Payroll Taxes$204,949$7,196$4,148$216,293
Office Expenses$72,107$64,806$7,649$144,562
Depreciation Depletion$112,648$6,545-$119,193
Other Expenses$113,628$210,646-$113,628
Information Technology$85,325$9,503$6,307$101,135
Current Officers, Directors, Trustees, and Key Employees$64,847$19,953$14,965$99,765
Insurance$40,191$8,454$6,253$54,898
Travel$38,518$811-$39,329
Fees for Services Other$37,274--$37,274
Conferences and Meetings$28,094$4,348-$32,442
Fees for Services Accounting-$24,663-$24,663
Pension Plan Contributions$9,744$2,782-$12,526
Advertising$6,378--$6,378
Grants to Domestic Orgs$2,439--$2,439
Fees for Services Legal$441--$441
Total Functional Expenses$5,838,535$561,018$94,544$6,494,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,528
Fundraising Direct Expenses$4,041
Gaming Gross Income$1,066
Gaming Direct Expenses$0
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
Prepaid Student Tuition$1,383,318
Due to Related Entities$285,804
Compensated Absences$16,985
Deferred Copier Buyout$5,210
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 will be reviewed by the organization's designated signor before filing the form and the board in its entirety will receive a copy of the form 990 for review shortly thereafter.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Joy Christian School
EIN
20-4405949
Phone
6235612000
Address
21000 NORTH 75TH AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Lucinda Erickson
Title
CFO
Phone
6235612000
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Gannon
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
188
Volunteers
100

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9, Other Employee Benefits

“Other employee benefits includes the tuition benefit received by all school staff for their dependents attending joy christian school.”

Raw XML AppendixShowing 400 of 532 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SR PASTOR AT RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR UNTIL FEB, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT UNTIL MARCH, 2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988695
IRS990/OtherExpensesGrp/Desc0SERVICES PROVIDED BY CC
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMISSION ON INT'L STU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210646
IRS990/OtherExpensesGrp/ProgramServicesAmt0164890
IRS990/OtherExpensesGrp/ProgramServicesAmt1155341
IRS990/OtherExpensesGrp/ProgramServicesAmt2113628
IRS990/OtherExpensesGrp/TotalAmt0210646
IRS990/OtherExpensesGrp/TotalAmt1164890
IRS990/OtherExpensesGrp/TotalAmt2155341
IRS990/OtherExpensesGrp/TotalAmt3113628
IRS990/OtherLiabilitiesGrp/BOYAmt01006574
IRS990/OtherLiabilitiesGrp/EOYAmt01691317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02791693
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204949
IRS990/PayrollTaxesGrp/TotalAmt0216293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09744
IRS990/PensionPlanContributionsGrp/TotalAmt012526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06678
IRS990/PrincipalOfficerNm0LAURIE GANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH & SNACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05261686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05261686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355875
IRS990/PYInvestmentIncomeAmt0-7981
IRS990/PYOtherExpensesAmt02069875
IRS990/PYOtherRevenueAmt047869
IRS990/PYProgramServiceRevenueAmt05901658
IRS990/PYRevenuesLessExpensesAmt0-266522
IRS990/PYSalariesCompEmpBnftPaidAmt03950783
IRS990/PYTotalExpensesAmt06376533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06110011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-746128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05481944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31383318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COPIER BUYOUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID STUDENT TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377981
IRS990ScheduleD/TotalLiabilityAmt01691317
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON-LINE, AND IN ALL STUDENT MATERIALS DURING THE ENROLLMENT PERIOD IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS TO ENROLLED STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S DESIGNATED SIGNOR BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EMPLOYEE BENEFITS INCLUDES THE TUITION BENEFIT RECEIVED BY ALL SCHOOL STAFF FOR THEIR DEPENDENTS ATTENDING JOY CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 9, OTHER EMPLOYEE BENEFITS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY CHURCH OF JOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CHURCH OF JOY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,316
Liabilities
$2,097,595
Net assets
-$1,294,279
Revenue
$5,747,969
Expenses
$6,494,097
Net income
-$746,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.12$1.06$0.95$3.38$3.18$0.19
2018Summary only. Only limited summary data is available for this year.$0.45$1.58$1.14$5.54$5.62$0.08
2017Summary only. Only limited summary data is available for this year.$0.71$1.72$1.01$5.24$4.77$0.47
2016Summary only. Only limited summary data is available for this year.$0.22$1.54$1.32$5.55$5.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$2.10$1.29$5.75$6.49$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.40$0.55$6.11$6.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.97$0.28$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.85$1.04$5.07
2011Summary only. Only limited summary data is available for this year.$0.98$1.95$0.97$4.81$5.16$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.08$0.28$5.46