Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 76-0547112 • 501(c)3 • Houston, TX
Profile
The Joy School prepares students with learning differences to return to traditional classroom settings by enabling them to reach their social and academic potential in a safe, supportive environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$32,370,856
Down $1,013,029 (-3.0%) from 2023
Liabilities
Down$7,620,646
Down $2,846,877 (-27%) from 2023
Net Assets
Up$24,750,210
Up $1,833,848 (+8.0%) from 2023
Revenue
Up$11,623,829
Up $633,137 (+5.8%) from 2023
Expenses
Up$9,789,981
Up $1,003,295 (+11%) from 2023
Net Income
Down$1,833,848
Down $370,158 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Joy School prepares students with learning differences to return to traditional classroom settings by enabling them to reach their social and academic potential in a safe supportive environment.
The Joy School is a nonsectarian, independent, nonprofit day school focused on meeting the unique needs of students who, although intellectually capable, often have great difficulty finding success in a traditional school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,074,441 | $23,525,420 | ▲ $450,979 |
| Savings and Temporary Cash Investments | - | $4,673,905 | - |
| Cash and Non-Interest-Bearing Accounts | $8,272,874 | $2,447,182 | ▼ $5,825,692 |
| Pledges and Grants Receivable | $1,644,537 | $1,283,542 | ▼ $360,995 |
| Prepaid Expenses and Deferred Charges | $370,416 | $419,608 | ▲ $49,192 |
| Accounts Receivable | $21,617 | $13,419 | ▼ $8,198 |
| Total Assets | $33,383,885 | $32,370,856 | ▼ $1,013,029 |
| Other Assets Total | $0 | $7,780 | ▲ $7,780 |
| Liabilities | |||
| Deferred Revenue | $3,780,669 | $3,954,271 | ▲ $173,602 |
| Mortgage Notes Payable Secured by Investment Property | $5,353,700 | $3,454,100 | ▼ $1,899,600 |
| Accounts Payable and Accrued Expenses | $1,333,154 | $212,275 | ▼ $1,120,879 |
| Total Liabilities | $10,467,523 | $7,620,646 | ▼ $2,846,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,374,127 | $24,594,565 | ▲ $13,220,438 |
| Net Assets With Donor Restrictions | $11,542,235 | $155,645 | ▼ $11,386,590 |
| Total Net Assets Fund Balance | $22,916,362 | $24,750,210 | ▲ $1,833,848 |
| Total Liabilities and Net Assets / Fund Balance | $33,383,885 | $32,370,856 | ▼ $1,013,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,150,691 | $2,644,382 | $16,795,073 |
| Land | $9,098,483 | - | $9,098,483 |
| Equipment | $276,246 | $763,143 | $1,039,389 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $821,755 | - | ▲ $97,371 | - | $762,264 |
| 2022 | $635,153 | $151,316 | ▲ $35,286 | - | $821,755 |
| 2021 | $457,522 | $222,935 | ▼ $45,304 | - | $635,153 |
| 2020 | $362,278 | $12,090 | ▲ $83,154 | - | $457,522 |
| 2019 | $288,568 | $53,636 | ▲ $20,074 | - | $362,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shara Bumgarner | Head of School | FT | $239,596 | $23,705 | $263,301 |
| Christine Pratt | Admissions Director | FT | $120,870 | $12,665 | $133,535 |
| Deborah Kirkland | Development Director | FT | $120,772 | $12,731 | $133,503 |
| Lara Leigh Bergoon | Assistant Head of School | FT | $117,837 | $12,630 | $130,467 |
| Robert Wise | Enrollment Management Director | FT | $116,945 | $10,911 | $127,856 |
| Sharon Donia | CFO | FT | $109,422 | $13,610 | $123,032 |
| Name | Title |
|---|---|
| Trish Hayes | Board Chair |
| Josh Jones | Vice Chair |
| Bob Walker | Director |
| Crystal Parker | Director |
| Fowler Carter | Director |
| Genna Evans | Director |
| Jen Edwards | Director |
| Jessica Keiser | Director |
| Jessica Pinnell | Director |
| Keith Mosing | Director |
| Kurt Sands | Director |
| Lincoln Singleton | Director |
| Matt Davis | Director |
| Nichole Olajuwon | Director |
| Renee Raizen | Director |
| Shannon Lecoq | Director |
| Trey Willerson | Director |
| Yoni Sade | Director |
| Madelaine Pfahler | Secretary |
| Paul Mayhew | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DE Harvey Builders | Construction | 3663 Briarpark 101, Houston, TX 77042 | $1,711,212 |
| DTK Facility Services LLC | Janitorial services | 1467 Brittmore Rd, Houston, TX 77043 | $132,919 |
| DataVox | IT services | 6650 W Sam Houston Pkwy S, Houston, TX 77072 | $119,424 |
| L-D Systems LP | Event production | 407 Garden Oaks Blvd, Houston, TX 77018 | $114,248 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,696,327 |
| Other Expenses | $2,279,199 |
| Grants and Similar Amounts Paid | $814,455 |
| Total Fundraising Expense | $425,003 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,494,559 | $531,547 | $199,634 | $5,225,740 |
| Grants to Domestic Individuals | $814,455 | - | - | $814,455 |
| Depreciation Depletion | $510,861 | $37,512 | $12,094 | $560,467 |
| Fees for Services Other | $283,813 | $171,596 | $17,085 | $472,494 |
| Other Employee Benefits | $381,259 | $53,490 | $18,361 | $453,110 |
| Current Officers, Directors, Trustees, and Key Employees | $115,843 | $245,370 | $58,602 | $419,815 |
| Payroll Taxes | $326,284 | $54,379 | $18,129 | $398,792 |
| Office Expenses | $140,517 | $39,971 | $44,452 | $224,940 |
| Pension Plan Contributions | $171,865 | $20,133 | $6,872 | $198,870 |
| Information Technology | $86,439 | $35,209 | $32,540 | $154,188 |
| Interest | $134,137 | $9,850 | $3,176 | $147,163 |
| Insurance | $87,477 | $6,423 | $2,071 | $95,971 |
| Occupancy | $78,592 | $5,771 | $1,861 | $86,224 |
| Travel | $59,767 | $2,893 | - | $62,660 |
| Conferences and Meetings | $32,223 | $11,172 | $5,077 | $48,472 |
| Fees for Services Accounting | - | $24,500 | - | $24,500 |
| Other Expenses | $16,804 | $2,442 | $1,676 | $20,922 |
| Total Functional Expenses | $8,081,282 | $1,283,696 | $425,003 | $9,789,981 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,789,981 |
| Expenses per Audited Statements | $8,975,526 |
| Total Expenses per Audited Statements | $8,975,526 |
| Expenses Not Reported on Financial Statements | $814,455 |
| Other Expense Adjustments | $814,455 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,191 |
| Fundraising Gross Income | $31,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $201,740 | $31,185 | - | $31,185 |
| Total Events | $201,740 | $31,185 | $49,191 | $-18,006 |
“The CFO reviews a draft of Form 990 with the Head of School. A final copy of the tax return is made available for the Board of Directors to review on the Board website prior to filing with the IRS.”
“To ensure that the School operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews are conducted on an annual basis at the direction of the Board.”
“The Head of School's performance is evaluated by the 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.”
“Available upon request.”
“The Endowment was established to provide long-term financial suppport for the Joy Development School.”
“Decrease in value of Endowment -59,491.”
“Financial aid 814,455.”
“Financial aid 814,455.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1333154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Joy School is a nonsectarian, independent, nonprofit day school focused on meeting the unique needs of students who, although intellectually capable, often have great difficulty finding success in a traditional school environment. |
| IRS990/AllOtherContributionsAmt | 0 | 2329018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Abbie Gittinger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135230660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Chelsea Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8272874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2447182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5077 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1711212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3663 Briarpark 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1467 Brittmore Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6650 W Sam Houston Pkwy S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 407 Garden Oaks Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DE Harvey Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DTK Facility Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DataVox |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | L-D Systems LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Event production |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2656435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110985 |
| IRS990/CYOtherExpensesAmt | 0 | 2279199 |
| IRS990/CYOtherRevenueAmt | 0 | -18006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8874415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1833848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6696327 |
| IRS990/CYTotalExpensesAmt | 0 | 9789981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11623829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3780669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3954271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12094 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560467 |
| IRS990/Desc | 0 | The Joy Development School offers developmentally appropriate and individualized education for children with significant learning disabilities and who are 1-3 years behind their peers academically. The learning disabilities include speech and language developmental delays, dyslexia, ADD/ADHD, and auditory processing disorders. The Joy School's goal is to bring these children back up to grade level so that when it is appropriate, they can return to mainstream education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11542235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155645 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8081282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 472494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12665 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trish Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Madelaine Pfahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fowler Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jen Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Genna Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessica Keiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shannon Lecoq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Mosing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nichole Olajuwon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Crystal Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jessica Pinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Renee Raizen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Yoni Sade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kurt Sands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lincoln Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bob Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trey Willerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Shara Bumgarner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sharon Donia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Deborah Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robert Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lara Leigh Bergoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Christine Pratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 239596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 117837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Enrollment Management Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Assistant Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Admissions Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31185 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 814455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 814455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 814455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11673020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32540 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154188 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95971 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134137 |
| IRS990/InterestGrp/TotalAmt | 0 | 147163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3407525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23074441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23525420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26932945 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Joy School prepares students with learning differences to return to traditional classroom settings by enabling them to reach their social and academic potential in a safe, supportive environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5353700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3454100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22916362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24750210 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11374127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24594565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78592 |
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