Civic Intelligence

Joy Development School

990 • Fiscal year 2010 • EIN 76-0547112

Aug 01, 2009 to Jul 31, 2010 • Filed on Feb 14, 2011

Organization Profilewww.thejoyschool.org

View Organization Page

One Chelsea Boulevard77006
Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$5,710,375

No earlier filing loaded for comparison.

Net Assets

$4,121,501

No earlier filing loaded for comparison.

Liabilities

$1,588,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,272,908

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $5,710,375Liabilities 2010: $1,588,874Net Assets 2010: $4,121,5012010Assets 2011: $8,323,287Liabilities 2011: $1,501,520Net Assets 2011: $6,821,7672011Assets 2012: $11,069,487Liabilities 2012: $1,512,039Net Assets 2012: $9,557,4482012Assets 2013: $14,123,866Liabilities 2013: $3,073,841Net Assets 2013: $11,050,0252013Assets 2014: $14,014,734Liabilities 2014: $2,450,157Net Assets 2014: $11,564,5772014Assets 2015: $14,570,155Liabilities 2015: $2,695,070Net Assets 2015: $11,875,0852015Assets 2016: $14,608,487Liabilities 2016: $2,806,719Net Assets 2016: $11,801,7682016Assets 2017: $14,999,459Liabilities 2017: $3,213,345Net Assets 2017: $11,786,1142017Assets 2018: $15,000,806Liabilities 2018: $3,362,409Net Assets 2018: $11,638,3972018Assets 2019: $21,066,351Liabilities 2019: $8,888,615Net Assets 2019: $12,177,7362019Assets 2020: $23,372,413Liabilities 2020: $10,034,245Net Assets 2020: $13,338,1682020Assets 2021: $25,620,110Liabilities 2021: $9,200,291Net Assets 2021: $16,419,8192021Assets 2022: $29,900,841Liabilities 2022: $9,188,485Net Assets 2022: $20,712,3562022Assets 2023: $33,383,885Liabilities 2023: $10,467,523Net Assets 2023: $22,916,3622023Assets 2024: $32,370,856Liabilities 2024: $7,620,646Net Assets 2024: $24,750,2102024

Highlighted filing

2010

Assets$5,710,375
Liabilities$1,588,874
Net Assets$4,121,501
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,272,9082010Revenue 2011: $6,124,528Expenses 2011: $3,424,262Net Income 2011: $2,700,2662011Expenses 2012: $3,803,4812012Expenses 2013: $3,897,3692013Revenue 2014: $5,285,926Expenses 2014: $4,771,374Net Income 2014: $514,5522014Revenue 2015: $5,945,938Expenses 2015: $5,635,430Net Income 2015: $310,5082015Revenue 2016: $6,007,340Expenses 2016: $6,080,657Net Income 2016: -$73,3172016Revenue 2017: $6,406,410Expenses 2017: $6,422,064Net Income 2017: -$15,6542017Revenue 2018: $6,670,541Expenses 2018: $6,818,258Net Income 2018: -$147,7172018Revenue 2019: $7,607,058Expenses 2019: $7,067,719Net Income 2019: $539,3392019Revenue 2020: $9,211,666Expenses 2020: $7,658,668Net Income 2020: $1,552,9982020Revenue 2021: $10,897,080Expenses 2021: $7,815,429Net Income 2021: $3,081,6512021Revenue 2022: $12,528,480Expenses 2022: $8,235,943Net Income 2022: $4,292,5372022Revenue 2023: $10,990,692Expenses 2023: $8,786,686Net Income 2023: $2,204,0062023Revenue 2024: $11,623,829Expenses 2024: $9,789,981Net Income 2024: $1,833,8482024

Highlighted filing

2010

Revenue-
Expenses$3,272,908
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$5,111,529
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
76-0547112
Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027773
IRS990/AccountsPayableAccruedExpenses/EOY067070
IRS990/AccountsReceivable/BOY03848
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The 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/AddressPrincipalOfficerUS/AddressLine10One Chelsea Boulevard
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077006
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01490292
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0110654
IRS990/CashNonInterestBearing/EOY01137844
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0100450
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05890
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015322
IRS990/CompCurrentOfficersDirectors/ProgramServices0105620
IRS990/CompCurrentOfficersDirectors/Total0126832
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01590742
IRS990/ContributionsGrantsPriorYear0313369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY01224107
IRS990/DeferredRevenue/EOY01496349
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0841
IRS990/DepreciationDepletion/ManagementAndGeneral03365
IRS990/DepreciationDepletion/ProgramServices079925
IRS990/DepreciationDepletion/Total084131
IRS990/DescribedIn501C30true
IRS990/Description0The 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. For the 2009-2010 school year, the school enrolled 107 children from Kindergarten to 8th Grade, in 21 classrooms.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02710982
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012265
IRS990/FeesForServicesAccounting/Total012265
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral04839
IRS990/FeesForServicesOther/Total04839
IRS990/FeesForServicesProfFundraising/Fundraising041859
IRS990/FeesForServicesProfFundraising/Total041859
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Walter Goodrich
IRS990/Form990PartVIISectionA/NamePerson1Susan Distefano
IRS990/Form990PartVIISectionA/NamePerson2Shara Bumgarner
IRS990/Form990PartVIISectionA/NamePerson3Patricia Melcher
IRS990/Form990PartVIISectionA/NamePerson4Mary Watt
IRS990/Form990PartVIISectionA/NamePerson5Mary K Cooper
IRS990/Form990PartVIISectionA/NamePerson6Mark Kelly
IRS990/Form990PartVIISectionA/NamePerson7Lynn Schriber
IRS990/Form990PartVIISectionA/NamePerson8Lynn Nesbitt
IRS990/Form990PartVIISectionA/NamePerson9Lisa Stone
IRS990/Form990PartVIISectionA/NamePerson10Kyle Kelley
IRS990/Form990PartVIISectionA/NamePerson11John Shely
IRS990/Form990PartVIISectionA/NamePerson12John Allman
IRS990/Form990PartVIISectionA/NamePerson13Jerome Rosner
IRS990/Form990PartVIISectionA/NamePerson14Jeannie Kilroy
IRS990/Form990PartVIISectionA/NamePerson15James McCarley
IRS990/Form990PartVIISectionA/NamePerson16Glenn Pinkerton
IRS990/Form990PartVIISectionA/NamePerson17Barrett Reasoner
IRS990/Form990PartVIISectionA/NamePerson18Anna Mateja
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation27860
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2118972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Head of School
IRS990/Form990PartVIISectionA/Title3Emeritus
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Emeritus
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030004
IRS990/FundraisingEvents0100450
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-12928
IRS990/Gaming0false
IRS990/Grants0279875
IRS990/GrantsAndSimilarAmntsCY0279875
IRS990/GrantsAndSimilarAmntsPriorYear0311790
IRS990/GrantsToDomesticIndividuals/ProgramServices0279875
IRS990/GrantsToDomesticIndividuals/Total0279875
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0474595
IRS990/GrossIncomeFundraisingEvents017500
IRS990/GrossReceipts05111529
IRS990/GrossRents/Real050560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising01563
IRS990/InformationTechnology/ManagementAndGeneral04064
IRS990/InformationTechnology/ProgramServices025634
IRS990/InformationTechnology/Total031261
IRS990/Insurance/Fundraising0346
IRS990/Insurance/ManagementAndGeneral01383
IRS990/Insurance/ProgramServices030300
IRS990/Insurance/Total032029
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0192
IRS990/Interest/ManagementAndGeneral0768
IRS990/Interest/ProgramServices018235
IRS990/Interest/Total019195
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-9146
IRS990/InvestmentIncome/ExclusionAmount03782
IRS990/InvestmentIncomePriorYear016454
IRS990/InvestmentIncome/TotalRevenueColumn03782
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0631609
IRS990/LandBuildingsEquipmentBasis03922387
IRS990/LandBuildingsEquipmentBasisNet/BOY02507273
IRS990/LandBuildingsEquipmentBasisNet/EOY03290778
IRS990/LessCostOthBasisSalesExpenses/Securities0487523
IRS990/LessRentalExpenses/Real020791
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033921
IRS990/MortNotesPyblSecuredInvestProp/EOY025455
IRS990/NameOfPrincipalOfficerPerson0Shara Bumgarner
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02821198
IRS990/NetAssetsOrFundBalancesEOY04121501
IRS990/NetGainOrLossInvestments/ExclusionAmount0-12928
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12928
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12504
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12504
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029769
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029769
IRS990/NoncashContributions0516038
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02549
IRS990/Occupancy/ManagementAndGeneral042165
IRS990/Occupancy/ProgramServices0113318
IRS990/Occupancy/Total0158032
IRS990/OfficeExpenses/Fundraising07020
IRS990/OfficeExpenses/ManagementAndGeneral014488
IRS990/OfficeExpenses/ProgramServices014555
IRS990/OfficeExpenses/Total036063
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising09001
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023402
IRS990/OtherEmployeeBenefits/ProgramServices0147610
IRS990/OtherEmployeeBenefits/Total0180013
IRS990/OtherExpensePriorYear0547869
IRS990/OtherExpensesCurrentYear0514588
IRS990/OtherExpenses/Description0Parent Relations & Admissions
IRS990/OtherExpenses/Description1Other expenses
IRS990/OtherExpenses/Description2Employee education
IRS990/OtherExpenses/Description3Auxiliary services
IRS990/OtherExpenses/Fundraising010335
IRS990/OtherExpenses/Fundraising1968
IRS990/OtherExpenses/Fundraising22086
IRS990/OtherExpenses/ManagementAndGeneral06125
IRS990/OtherExpenses/ManagementAndGeneral1953
IRS990/OtherExpenses/ManagementAndGeneral25424
IRS990/OtherExpenses/ProgramServices05195
IRS990/OtherExpenses/ProgramServices134212
IRS990/OtherExpenses/ProgramServices271475
IRS990/OtherExpenses/Total016460
IRS990/OtherExpenses/Total17116
IRS990/OtherExpenses/Total241722
IRS990/OtherExpenses/Total371475
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear017265
IRS990/OtherRevenuePriorYear036733
IRS990/OtherSalariesAndWages/Fundraising087108
IRS990/OtherSalariesAndWages/ManagementAndGeneral0244890
IRS990/OtherSalariesAndWages/ProgramServices01727104
IRS990/OtherSalariesAndWages/Total02059102
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0505
IRS990/PayrollTaxes/ManagementAndGeneral01313
IRS990/PayrollTaxes/ProgramServices08283
IRS990/PayrollTaxes/Total010101
IRS990/PensionPlanContributions/Fundraising03027
IRS990/PensionPlanContributions/ManagementAndGeneral07870
IRS990/PensionPlanContributions/ProgramServices049641
IRS990/PensionPlanContributions/Total060538
IRS990/PledgesAndGrantsReceivable/BOY09910
IRS990/PledgesAndGrantsReceivable/EOY0509211
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0110589
IRS990/PrepaidExpensesDeferredCharges/EOY0135707
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY02974350
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Auxiliary Services
IRS990/ProgramServiceRevenuePriorYear02807307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02671790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1302560
IRS990/ProgramServiceRevenue/TotalRevenueColumn02671790
IRS990/ProgramServiceRevenue/TotalRevenueColumn1302560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real029769
IRS990/Revenue02974350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,710,375
Liabilities
$1,588,874
Net assets
$4,121,501
Revenue
-
Expenses
$3,272,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$7.62$24.8$11.6$9.79$1.83
2023Detailed filing. Detailed filing data is available for this year.$33.4$10.5$22.9$11.0$8.79$2.20
2022Detailed filing. Detailed filing data is available for this year.$29.9$9.19$20.7$12.5$8.24$4.29
2021Detailed filing. Detailed filing data is available for this year.$25.6$9.20$16.4$10.9$7.82$3.08
2020Detailed filing. Detailed filing data is available for this year.$23.4$10.0$13.3$9.21$7.66$1.55
2019Detailed filing. Detailed filing data is available for this year.$21.1$8.89$12.2$7.61$7.07$0.54
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.36$11.6$6.67$6.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.0$3.21$11.8$6.41$6.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.6$2.81$11.8$6.01$6.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.6$2.70$11.9$5.95$5.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.0$2.45$11.6$5.29$4.77$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.07$11.1$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.51$9.56$3.80
2011Summary only. Only limited summary data is available for this year.$8.32$1.50$6.82$6.12$3.42$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.59$4.12$3.27