Civic Intelligence

Joy Development School

990 • Fiscal year 2014 • EIN 76-0547112

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.thejoyschool.org

View Organization Page

One Chelsea Boulevard77006

(713) 523-0660

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,185

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$14,014,734

Down $109,132 (-0.8%) from 2013

Net Assets

Up

$11,564,577

Up $514,552 (+4.7%) from 2013

Liabilities

Down

$2,450,157

Down $623,684 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

$5,285,926

No earlier filing loaded for comparison.

Expenses

Up

$4,771,374

Up $874,005 (+22%) from 2013

Net Income

$514,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$14,014,734
Liabilities$2,450,157
Net Assets$11,564,577
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$5,285,926
Expenses$4,771,374
Net Income$514,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,324,947
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,144,175$9,642,617▲ $498,442
Cash and Non-Interest-Bearing Accounts$2,481,191$2,513,085▲ $31,894
Savings and Temporary Cash Investments$1,490,098$1,237,542▼ $252,556
Pledges and Grants Receivable$773,704$375,798▼ $397,906
Prepaid Expenses and Deferred Charges$220,415$238,548▲ $18,133
Accounts Receivable$14,283$7,144▼ $7,139
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,123,866$14,014,734▼ $109,132
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,961,153$2,339,762▲ $378,609
Accounts Payable and Accrued Expenses$1,112,688$110,395▼ $1,002,293
Total Liabilities$3,073,841$2,450,157▼ $623,684
Net Assets / Fund Balance
Unrestricted Net Assets$3,945,012$11,064,105▲ $7,119,093
Temporarily Rstr Net Assets$7,105,013$500,472▼ $6,604,541
Total Net Assets Fund Balance$11,050,025$11,564,577▲ $514,552
Total Liabilities and Net Assets / Fund Balance$14,123,866$14,014,734▼ $109,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,261,916$161,778$6,423,694
Land$2,662,118-$2,662,118
Leasehold Improvements$413,831$29,559$443,390
Equipment$278,482$78,209$356,691
Other Land Buildings$26,270-$26,270
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$153,562$14,623$168,185

Board Members and Trustees

NameTitle
Mary WattBoard Chair
Andrew HayesDirector
Bob WalkerDirector
Catherine CrainDirector
Kirby McCoolDirector
Lisa StoneDirector
Lynn SchriberDirector
Mark KellyDirector
Michael MillerDirector
Robert BurlesonDirector
Stephen CordillDirector
Steven MurrayDirector
Walter GoodrichDirector
Michael MorfeySecretary
Catherine LappeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Balfour Beatty Construction LLCConstruction-$4,724,121
Moss LandscapingLandscaping-$108,769
Revenue and Support

Revenue Composition

Contributions and Grants
$854,954
Program Service Revenue
$4,440,544
Investment Income
$2,444
Other Revenue
$-12,016
All Other Contributions
$661,704
Change in Net Assets
$514,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,923,502
Revenue Not Reported on Financial Statements
$362,424
Other Revenue Adjustments
$362,424
Total Revenue per Audited Statements
$4,923,502
Total Revenue per Form 990
$5,285,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,421,888
Other Expenses$987,062
Grants and Similar Amounts Paid$362,424
Total Fundraising Expense$329,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,712$364,094$179,907$2,734,713
Grants to Domestic Individuals$362,424--$362,424
Occupancy$248,132$22,433$5,848$276,413
Depreciation Depletion$215,790$19,182$4,795$239,767
Other Employee Benefits$172,562$32,911$16,300$221,773
Payroll Taxes$163,918$31,263$15,484$210,665
Current Officers, Directors, Trustees, and Key Employees$66,047$66,047$33,024$165,118
Conferences and Meetings$90,626$16,070$7,959$114,655
Office Expenses$44,701$23,765$21,748$90,214
Pension Plan Contributions$69,733$13,299$6,587$89,619
Information Technology$66,533$5,496$4,222$76,251
Fees for Services Accounting-$17,196-$17,196
Other Expenses$11,163$12,512$2,827$13,990
Total Functional Expenses$3,817,424$624,268$329,682$4,771,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,771,374
Expenses per Audited Statements$4,408,950
Total Expenses per Audited Statements$4,408,950
Expenses Not Reported on Financial Statements$362,424
Other Expense Adjustments$362,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,021
Fundraising Gross Income$27,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,255$27,005-$27,005
Total Events$220,255$27,005$39,021$-12,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Business Manager reviews a draft of the Form 990 with the Head of School. A final copy of the tax return is made available for the Board of Director's review on the Board website prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Head of School evaluation is performed by the Head of School committee based on interviews, observations, self evaluation (HOS) and employee evaluations. Overall it is based on performance and comparable salary data from similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The finance committee meets during Fall Semester and approves tuition and budget for the next school year. This budget includes a line item for compensation. The Head of School works from the approved budget to review and determine salaries of individual employees within TJS. Key Employees are paid based on performance. The HOS pulls public school data in the local area to try to stay competitive with teacher salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
76-0547112
Phone
7135230660

Signing Officer

Name
Shara Bumgarner
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
155

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $362424”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $362424”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The 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 2013-2014 school year, the school enrolled 128 children from Kindergarten to 8th Grade, in 26 classrooms.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Cordill
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Crain
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Kirby McCool
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn Schriber
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Shara Bumgarner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193250
IRS990/FundraisingDirectExpensesAmt039021
IRS990/FundraisingGrossIncomeAmt027005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0362424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0362424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0362424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05324947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05496
IRS990/InformationTechnologyGrp/ProgramServicesAmt066533
IRS990/InformationTechnologyGrp/TotalAmt076251
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09144175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09642617
IRS990/LandBldgEquipCostOrOtherBssAmt09912163
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011050025
IRS990/NetAssetsOrFundBalancesEOYAmt011564577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05848
IRS990/OccupancyGrp/ManagementAndGeneralAmt022433
IRS990/OccupancyGrp/ProgramServicesAmt0248132
IRS990/OccupancyGrp/TotalAmt0276413
IRS990/OfficeExpensesGrp/FundraisingAmt021748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023765
IRS990/OfficeExpensesGrp/ProgramServicesAmt044701
IRS990/OfficeExpensesGrp/TotalAmt090214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221773
IRS990/OtherExpensesGrp/Desc0Advancement/Admissions/Develop
IRS990/OtherExpensesGrp/Desc1Auxiliary Services
IRS990/OtherExpensesGrp/Desc2Food Vendor
IRS990/OtherExpensesGrp/Desc3Student Field Trips/Yearbooks
IRS990/OtherExpensesGrp/FundraisingAmt030981
IRS990/OtherExpensesGrp/FundraisingAmt12827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012512
IRS990/OtherExpensesGrp/ProgramServicesAmt044978
IRS990/OtherExpensesGrp/ProgramServicesAmt141675
IRS990/OtherExpensesGrp/ProgramServicesAmt228430
IRS990/OtherExpensesGrp/ProgramServicesAmt311163
IRS990/OtherExpensesGrp/TotalAmt088471
IRS990/OtherExpensesGrp/TotalAmt141675
IRS990/OtherExpensesGrp/TotalAmt228430
IRS990/OtherExpensesGrp/TotalAmt313990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734713
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163918
IRS990/PayrollTaxesGrp/TotalAmt0210665
IRS990/PensionPlanContributionsGrp/FundraisingAmt06587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069733
IRS990/PensionPlanContributionsGrp/TotalAmt089619
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375798
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238548
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14029006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14029006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02131438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309150
IRS990/PYInvestmentIncomeAmt03109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558207
IRS990/PYOtherRevenueAmt0-314907
IRS990/PYProgramServiceRevenueAmt03570306
IRS990/PYRevenuesLessExpensesAmt01492577
IRS990/PYSalariesCompEmpBnftPaidAmt02981372
IRS990/PYTotalExpensesAmt03897369
IRS990/PYTotalProfFndrsngExpnsAmt048640
IRS990/PYTotalRevenueAmt05389946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,014,734
Liabilities
$2,450,157
Net assets
$11,564,577
Revenue
$5,285,926
Expenses
$4,771,374
Net income
$514,552
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