Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0547112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,069,487
Up $2,746,200 (+33%) from 2011
Net Assets
Up$9,557,448
Up $2,735,681 (+40%) from 2011
Liabilities
Up$1,512,039
Up $10,519 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,803,481
Up $379,219 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85502 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Joy School is a nonsectarian, independent, non profit 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | One Chelsea Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77006 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3157591 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2074935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3792708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 118363 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70047 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35024 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140095 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1245 West 18th St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77008 |
| IRS990/ContractorCompensation/Compensation | 0 | 303264 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architecture |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Rey de La Reza Architects Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3275954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2936183 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1447847 |
| IRS990/DeferredRevenue/EOY | 0 | 1426537 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 852 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80922 |
| IRS990/DepreciationDepletion/Total | 0 | 85181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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. For the 2011-2012 school year, the school enrolled 113 children from Kindergarten to 8th Grade, in 21 classrooms. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2993051 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6178 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 698 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2777 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8375 |
| IRS990/FeesForServicesOther/Total | 0 | 11850 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 50060 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 50060 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jerome Rosner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Melcher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Shely |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynn Schriber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barrett Reasoner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lynn Nesbitt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Morfey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kirby McCool |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James McCarley |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jeannie Kilroy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Walter Goodrich |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Distefano |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mary K Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Glenn Pinkerton |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Anna Mateja |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Mary Watt |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Shara Bumgarner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 121268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 1 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 19 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34421 |
| IRS990/FundraisingEvents | 0 | 118363 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 307613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 307613 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 285620 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 307613 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 307613 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 37998 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22000 |
| IRS990/GrossReceipts | 0 | 6611581 |
| IRS990/GrossRents/Real | 0 | 2640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2268 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4164 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24006 |
| IRS990/InformationTechnology/Total | 0 | 30438 |
| IRS990/Insurance/Fundraising | 0 | 184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6385 |
| IRS990/Insurance/ProgramServices | 0 | 31470 |
| IRS990/Insurance/Total | 0 | 38039 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3858 |
| IRS990/InvestmentIncomePriorYear | 0 | 4748 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 608938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4484991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3487459 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3876053 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 37998 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Shara Bumgarner |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6821767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9557448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12421 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12421 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2640 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2640 |
| IRS990/NoncashContributions | 0 | 37998 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1734 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30537 |
| IRS990/Occupancy/ProgramServices | 0 | 150579 |
| IRS990/Occupancy/Total | 0 | 182850 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57932 |
| IRS990/OfficeExpenses/Total | 0 | 125825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14828 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199039 |
| IRS990/OtherExpensePriorYear | 0 | 575640 |
| IRS990/OtherExpensesCurrentYear | 0 | 658215 |
| IRS990/OtherExpenses/Description | 0 | Student Field Trips/Yearbooks |
| IRS990/OtherExpenses/Description | 1 | Staff Education |
| IRS990/OtherExpenses/Description | 2 | Food Vendor |
| IRS990/OtherExpenses/Description | 3 | Auxiliary Services |
| IRS990/OtherExpenses/Description | 4 | Advancement/Admissions/Develop |
| IRS990/OtherExpenses/Fundraising | 0 | 5028 |
| IRS990/OtherExpenses/Fundraising | 1 | 7856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28521 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25175 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13195 |
| IRS990/OtherExpenses/Total | 0 | 13456 |
| IRS990/OtherExpenses/Total | 1 | 67491 |
| IRS990/OtherExpenses/Total | 2 | 28521 |
| IRS990/OtherExpenses/Total | 3 | 25175 |
| IRS990/OtherExpenses/Total | 4 | 28311 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -221468 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Basis of demolished bldg |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -211687 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -211687 |
| IRS990/OtherRevenuePriorYear | 0 | 1701 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 104052 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1808087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2196803 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13290 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24404 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 140699 |
| IRS990/PayrollTaxes/Total | 0 | 178393 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5458 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10022 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57783 |
| IRS990/PensionPlanContributions/Total | 0 | 73263 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1817565 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2431733 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3480818 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.