Civic Intelligence

Joy Development School

990 • Fiscal year 2015 • EIN 76-0547112

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 21, 2016

Organization Profilewww.thejoyschool.org

View Organization Page

One Chelsea BoulevardHouston, TX 77006

(713) 523-0660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.45x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,570,155

Up $555,421 (+4.0%) from 2014

Net Assets

Up

$11,875,085

Up $310,508 (+2.7%) from 2014

Liabilities

Up

$2,695,070

Up $244,913 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$5,945,938

Up $660,012 (+12%) from 2014

Expenses

Up

$5,635,430

Up $864,056 (+18%) from 2014

Net Income

Down

$310,508

Down $204,044 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$14,570,155
Liabilities$2,695,070
Net Assets$11,875,085
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$5,945,938
Expenses$5,635,430
Net Income$310,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$5,987,609
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$9,642,617$9,435,026▼ $207,591
Cash and Non-Interest-Bearing Accounts$2,513,085$3,128,206▲ $615,121
Savings and Temporary Cash Investments$1,237,542$1,489,219▲ $251,677
Prepaid Expenses and Deferred Charges$238,548$269,588▲ $31,040
Pledges and Grants Receivable$375,798$233,727▼ $142,071
Accounts Receivable$7,144$14,389▲ $7,245
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$14,014,734$14,570,155▲ $555,421
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,339,762$2,593,689▲ $253,927
Accounts Payable and Accrued Expenses$110,395$101,381▼ $9,014
Total Liabilities$2,450,157$2,695,070▲ $244,913
Net Assets / Fund Balance
Unrestricted Net Assets$11,064,105$11,484,036▲ $419,931
Temporarily Rstr Net Assets$500,472$391,049▼ $109,423
Total Net Assets Fund Balance$11,564,577$11,875,085▲ $310,508
Total Liabilities and Net Assets / Fund Balance$14,014,734$14,570,155▲ $555,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,141,450$324,755$6,466,205
Land$2,662,118-$2,662,118
Leasehold Improvements$384,271$59,119$443,390
Equipment$238,967$128,700$367,667
Other Land Buildings$8,220-$8,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$100,000▲ $2-$100,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$160,505$11,440$171,945

Board Members and Trustees

NameTitle
Mary WattBoard Chair
Andrew HayesDirector
Bob WalkerDirector
Catherine CrainDirector
Cynthia AdkinsDirector
John BrittonDirector
Kirby McCoolDirector
Lisa StoneDirector
Lynn SchriberDirector
Mark KellyDirector
Meg ToupsDirector
Michael MillerDirector
Robert BurlesonDirector
Stephen CordillDirector
Steven MurrayDirector
Walter GoodrichDirector
Michael MorfeySecretary
Catherine LappeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,997
Program Service Revenue
$5,407,771
Investment Income
$2,286
Other Revenue
$-14,116
All Other Contributions
$380,597
Change in Net Assets
$310,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,022
Revenue Not Reported on Financial Statements
$447,916
Other Revenue Adjustments
$447,916
Total Revenue per Audited Statements
$5,498,022
Total Revenue per Form 990
$5,945,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,065,151
Other Expenses$1,122,363
Grants and Similar Amounts Paid$447,916
Total Fundraising Expense$253,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,775,564$380,241$115,209$3,271,014
Grants to Domestic Individuals$447,916--$447,916
Occupancy$239,977$21,719$5,017$266,713
Payroll Taxes$202,927$37,027$12,402$252,356
Depreciation Depletion$203,789$24,651$8,725$237,165
Other Employee Benefits$189,337$34,547$11,571$235,455
Current Officers, Directors, Trustees, and Key Employees$73,595$73,595$36,798$183,988
Office Expenses$125,977$20,798$22,664$169,439
Pension Plan Contributions$98,376$17,950$6,012$122,338
Conferences and Meetings$92,709$15,667$5,247$113,623
Information Technology$89,883$7,872$4,034$101,789
Insurance$35,264$4,320$1,232$40,816
Other Expenses$30,272$12,315$24,417$30,272
Fees for Services Accounting-$25,656-$25,656
Total Functional Expenses$4,705,744$676,358$253,328$5,635,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,635,430
Expenses per Audited Statements$5,187,514
Total Expenses per Audited Statements$5,187,514
Expenses Not Reported on Financial Statements$447,916
Other Expense Adjustments$447,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,671
Fundraising Gross Income$27,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$196,955$27,555$1,233$26,322
Total Events$196,955$27,555$41,671$-14,116
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
No
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

Filer Name
Joy Development School
EIN
76-0547112
Phone
7135230660
Address
One Chelsea Boulevard, Houston, TX 77006

Signing Officer

Name
Shara Bumgarner
Title
President
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
87
Volunteers
160

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide suppport to the Joy Development School”

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

“Financial Aid $447916”

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

“Financial Aid $447916”

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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/Form990PartVIISectionAGrp/PersonNm3Cynthia Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm4John Britton
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Cordill
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Crain
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirby McCool
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Murray
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn Schriber
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm16Meg Toups
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169400
IRS990/FundraisingDirectExpensesAmt041671
IRS990/FundraisingGrossIncomeAmt027555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0447916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05987609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07872
IRS990/InformationTechnologyGrp/ProgramServicesAmt089883
IRS990/InformationTechnologyGrp/TotalAmt0101789
IRS990/InsuranceGrp/FundraisingAmt01232
IRS990/InsuranceGrp/ManagementAndGeneralAmt04320
IRS990/InsuranceGrp/ProgramServicesAmt035264
IRS990/InsuranceGrp/TotalAmt040816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09642617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09435026
IRS990/LandBldgEquipCostOrOtherBssAmt09947600
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/NetAssetsOrFundBalancesBOYAmt011564577
IRS990/NetAssetsOrFundBalancesEOYAmt011875085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05017
IRS990/OccupancyGrp/ManagementAndGeneralAmt021719
IRS990/OccupancyGrp/ProgramServicesAmt0239977
IRS990/OccupancyGrp/TotalAmt0266713
IRS990/OfficeExpensesGrp/FundraisingAmt022664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125977
IRS990/OfficeExpensesGrp/TotalAmt0169439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235455
IRS990/OtherExpensesGrp/Desc0Advancement/Admissions/Develop
IRS990/OtherExpensesGrp/Desc1Auxiliary Services
IRS990/OtherExpensesGrp/Desc2Food Vendor
IRS990/OtherExpensesGrp/Desc3Student Field Trips/Yearbooks
IRS990/OtherExpensesGrp/FundraisingAmt024417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012315
IRS990/OtherExpensesGrp/ProgramServicesAmt024540
IRS990/OtherExpensesGrp/ProgramServicesAmt143110
IRS990/OtherExpensesGrp/ProgramServicesAmt232508
IRS990/OtherExpensesGrp/ProgramServicesAmt330272
IRS990/OtherExpensesGrp/TotalAmt061272
IRS990/OtherExpensesGrp/TotalAmt143110
IRS990/OtherExpensesGrp/TotalAmt232508
IRS990/OtherExpensesGrp/TotalAmt330272
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02775564
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271014
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202927
IRS990/PayrollTaxesGrp/TotalAmt0252356
IRS990/PensionPlanContributionsGrp/FundraisingAmt06012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098376
IRS990/PensionPlanContributionsGrp/TotalAmt0122338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269588
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14850051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14850051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0362424
IRS990/PYInvestmentIncomeAmt02444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,570,155
Liabilities
$2,695,070
Net assets
$11,875,085
Revenue
$5,945,938
Expenses
$5,635,430
Net income
$310,508
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