Civic Intelligence

Joy School Endowment Fund

990 • Fiscal year 2023 • EIN 38-4045948

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 19, 2024

Organization ProfileN/A
One Chelsea BoulevardHouston, TX 77006

(713) 523-0660

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$267,299

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 139.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$821,755

Up $186,602 (+29%) from 2022

Net Assets

Up

$821,755

Up $186,602 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Down

$192,032

Down $61,369 (-24%) from 2022

Expenses

Up

$5,510

Up $1,188 (+27%) from 2022

Net Income

Down

$186,522

Down $62,557 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2018: $230,894Liabilities 2018: $0Net Assets 2018: $230,8942018Assets 2019: $288,568Liabilities 2019: $0Net Assets 2019: $288,5682019Assets 2020: $362,278Liabilities 2020: $0Net Assets 2020: $362,2782020Assets 2021: $457,522Liabilities 2021: $0Net Assets 2021: $457,5222021Assets 2022: $635,153Liabilities 2022: $0Net Assets 2022: $635,1532022Assets 2023: $821,755Liabilities 2023: $0Net Assets 2023: $821,7552023Assets 2024: $762,264Liabilities 2024: $0Net Assets 2024: $762,2642024

Highlighted filing

2023

Assets$821,755
Liabilities$0
Net Assets$821,755
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $230,894Expenses 2018: $0Net Income 2018: $230,8942018Revenue 2019: $57,674Expenses 2019: $0Net Income 2019: $57,6742019Revenue 2020: $51,890Expenses 2020: $0Net Income 2020: $51,8902020Revenue 2021: $48,639Expenses 2021: $5,063Net Income 2021: $43,5762021Revenue 2022: $253,401Expenses 2022: $4,322Net Income 2022: $249,0792022Revenue 2023: $192,032Expenses 2023: $5,510Net Income 2023: $186,5222023Revenue 2024: $19,241Expenses 2024: $164,797Net Income 2024: -$145,5562024

Highlighted filing

2023

Revenue$192,032
Expenses$5,510
Net Income$186,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$248,714
Mission and Program Overview

Mission

The Joy School Endowment Fund supports the mission and benevolent activities of the Joy Development School.

To support the mission and benevolent activities of the Joy Development School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,605$811,033▲ $403,428
Savings and Temporary Cash Investments$227,548$10,722▼ $216,826
Total Assets$635,153$821,755▲ $186,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$635,153$821,755▲ $186,602
Total Net Assets Fund Balance$635,153$821,755▲ $186,602
Total Liabilities and Net Assets / Fund Balance$635,153$821,755▲ $186,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$635,153$151,316▲ $35,286-$821,755
2022$457,522$222,935▼ $45,304-$635,153
2021$362,278$12,090▲ $83,154-$457,522
2020$288,568$53,636▲ $20,074-$362,278
2019$230,894$49,372▲ $8,320-$288,586
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Sharon DoniaSchool CFO$121,413$121,413

Board Members and Trustees

NameTitle
Kirby ShanksPresident
Shara BumgarnerSchool President/Head
Jeff SpringmeyerDirector
Lynn SchriberDirector
Patricia MelcherDirector
Trish HayesDirector
Michael MorfeySecretary
Cameron PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,316
Program Service Revenue
$0
Investment Income
$40,716
Other Revenue
$0
Change in Net Assets
$186,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,510-$5,510
Total Functional Expenses$0$5,510$0$5,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation's sole member is the Joy Development School (the School).”

Form 990, Part VI, Section A, line 7A

“The Endowment's Directors are elected or appointed by the Board of the Joy Development School.”

Form 990, Part VI, Section A, line 7B

“The following actions may only be performed by the Endowment's sole member: (A) Appointment and removal of any member or members of the Endowment's governing board; (B) Approval of amendments to the Endowment's Certificate of Formation and Bylaws or any equivalent governing document; (C) Approval of any merger or consolidation; (D) Approval of the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the Endowment's property or assets; (E) Approval of the dissolution of the Endowment.”

Form 990, Part VI, Section B, line 11B

“The School's CFO reviews a draft of Form 990 with the Board President. A final copy of the tax return is made available to the Board prior to filing with the IRS.”

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

“Board members are required to report any potential conflicts of interest as they arise. Potential conflicts of interest are reviewed by the Board President and Officers.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joy School Endowment Fund
EIN
38-4045948
Phone
7135230660
Address
One Chelsea Boulevard, Houston, TX 77006

Signing Officer

Name
Kirby Shanks
Title
Chair
Phone
7135230660
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Shanks
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Endowment fund was established to provide long-term financial support for the Joy Development School.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment fund was established to provide long-term financial support for the Joy Development School.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shara Bumgarner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School President/Head
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Head of School's performance is evaluated by a Head of School Committee based on interviews, observations, self evaluation (HOS) and employee evaluations. Overall, compensation is based on performance and comparable salary data from similar organizations.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation's sole member is the Joy Development School (the School).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Endowment's Directors are elected or appointed by the Board of the Joy Development School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following actions may only be performed by the Endowment's sole member: (A) Appointment and removal of any member or members of the Endowment's governing board; (B) Approval of amendments to the Endowment's Certificate of Formation and Bylaws or any equivalent governing document; (C) Approval of any merger or consolidation; (D) Approval of the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the Endowment's property or assets; (E) Approval of the dissolution of the Endowment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's CFO reviews a draft of Form 990 with the Board President. A final copy of the tax return is made available to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to report any potential conflicts of interest as they arise. Potential conflicts of interest are reviewed by the Board President and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Joy Development School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760547112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Chelsea Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635153
IRS990/TotalAssetsEOYAmt0821755
IRS990/TotalAssetsGrp/BOYAmt0635153
IRS990/TotalAssetsGrp/EOYAmt0821755
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0151316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821755
IRS990/TotalOtherCompensationAmt036145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821755
IRS990/TotReportableCompRltdOrgAmt0352567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,755
Liabilities
$0
Net assets
$821,755
Revenue
$192,032
Expenses
$5,510
Net income
$186,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.19$1.65$1.46
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.92$0.06$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.53$0.04$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.49$0.05$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.58$0.00$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.31$0.00$2.31