Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0547112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,123,866
Up $3,054,379 (+28%) from 2012
Net Assets
Up$11,050,025
Up $1,492,577 (+16%) from 2012
Liabilities
Up$3,073,841
Up $1,561,802 (+103%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,897,369
Up $93,888 (+2.5%) from 2012
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 | 85502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1112688 |
| IRS990/AccountsReceivable/EOY | 0 | 14283 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/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 | 1960672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5413 |
| IRS990/AllOtherExpenses/Total | 0 | 5413 |
| 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 | 3792708 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2481191 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 170766 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 78385 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39193 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156771 |
| 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 Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5252 Westchester 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4321 Directors Row 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77092 |
| IRS990/ContractorCompensation/Compensation | 0 | 316248 |
| IRS990/ContractorCompensation/Compensation | 1 | 101173 |
| IRS990/ContractorCompensation/Compensation | 2 | 328000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architect |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction manager |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RdlR Architects Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Pin Oak Interests LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Balfour Beatty Construction LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2131438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3275954 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1426537 |
| IRS990/DeferredRevenue/EOY | 0 | 1961153 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 142 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 569 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13507 |
| IRS990/DepreciationDepletion/Total | 0 | 14218 |
| 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 2012-2013 school year, the school enrolled 109 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 | 3072612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15149 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15149 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8445 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8445 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1002 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2890 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8600 |
| IRS990/FeesForServicesOther/Total | 0 | 12492 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 48640 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 48640 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| 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/NamePerson | 0 | Bob Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Shely |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Schriber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barrett Reasoner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Morfey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kirby McCool |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeannie Kilroy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mark Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Walter Goodrich |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Susan Distefano |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Catherine Crain |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert Burleson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Anna Mateja |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mary Watt |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Shara Bumgarner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 8455 |
| 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 | 148647 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39171 |
| IRS990/FundraisingEvents | 0 | 170766 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 309150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 309150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 307613 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 309150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 309150 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44867 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23980 |
| IRS990/GrossReceipts | 0 | 5473984 |
| 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 | 1426 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2633 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44981 |
| IRS990/InformationTechnology/Total | 0 | 49040 |
| IRS990/Insurance/Fundraising | 0 | 339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1357 |
| IRS990/Insurance/ProgramServices | 0 | 32232 |
| IRS990/Insurance/Total | 0 | 33928 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3109 |
| IRS990/InvestmentIncomePriorYear | 0 | 3858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3109 |
| 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 | 229767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9373942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3876053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9144175 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 44867 |
| 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 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9557448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11050025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15191 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15191 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44867 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1372 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11208 |
| IRS990/Occupancy/ProgramServices | 0 | 137736 |
| IRS990/Occupancy/Total | 0 | 150316 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73059 |
| IRS990/OfficeExpenses/Total | 0 | 108546 |
| 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 | 15254 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28161 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202305 |
| IRS990/OtherExpensePriorYear | 0 | 658215 |
| IRS990/OtherExpensesCurrentYear | 0 | 558207 |
| IRS990/OtherExpenses/Description | 0 | Food Vendor |
| IRS990/OtherExpenses/Description | 1 | Auxiliary Services |
| IRS990/OtherExpenses/Description | 2 | Advancement/Admissions/Develop |
| IRS990/OtherExpenses/Description | 3 | Staff Education |
| IRS990/OtherExpenses/Fundraising | 0 | 30558 |
| IRS990/OtherExpenses/Fundraising | 1 | 5231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9657 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1528 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54488 |
| IRS990/OtherExpenses/Total | 0 | 17504 |
| IRS990/OtherExpenses/Total | 1 | 33562 |
| IRS990/OtherExpenses/Total | 2 | 40218 |
| IRS990/OtherExpenses/Total | 3 | 69376 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -314907 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Basis of demolished bldg |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -299716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -299716 |
| IRS990/OtherRevenuePriorYear | 0 | -221468 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 111379 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 309540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1928272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2349191 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26673 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150495 |
| IRS990/PayrollTaxes/Total | 0 | 191616 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6144 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 64002 |
| IRS990/PensionPlanContributions/Total | 0 | 81489 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2431733 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 773704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 220415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3570306 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.