Civic Intelligence

Joy Development School

990 • Fiscal year 2016 • EIN 76-0547112

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.47x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,608,487

Up $38,332 (+0.3%) from 2015

Net Assets

Down

$11,801,768

Down $73,317 (-0.6%) from 2015

Liabilities

Up

$2,806,719

Up $111,649 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$6,007,340

Up $61,402 (+1.0%) from 2015

Expenses

Up

$6,080,657

Up $445,227 (+7.9%) from 2015

Net Income

Down

-$73,317

Down $383,825 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$14,608,487
Liabilities$2,806,719
Net Assets$11,801,768
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$6,007,340
Expenses$6,080,657
Net Income-$73,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$6,047,425
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$9,435,026$9,541,066▲ $106,040
Savings and Temporary Cash Investments$1,489,219$3,644,439▲ $2,155,220
Cash and Non-Interest-Bearing Accounts$3,128,206$991,904▼ $2,136,302
Prepaid Expenses and Deferred Charges$269,588$279,966▲ $10,378
Pledges and Grants Receivable$233,727$143,684▼ $90,043
Accounts Receivable$14,389$7,428▼ $6,961
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$14,570,155$14,608,487▲ $38,332
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,593,689$2,573,888▼ $19,801
Accounts Payable and Accrued Expenses$101,381$127,047▲ $25,666
Other Liabilities-$105,784-
Total Liabilities$2,695,070$2,806,719▲ $111,649
Net Assets / Fund Balance
Unrestricted Net Assets$11,484,036$11,796,294▲ $312,258
Temporarily Rstr Net Assets$391,049$5,474▼ $385,575
Total Net Assets Fund Balance$11,875,085$11,801,768▼ $73,317
Total Liabilities and Net Assets / Fund Balance$14,570,155$14,608,487▲ $38,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,016,697$497,289$6,513,986
Land$2,662,118-$2,662,118
Leasehold Improvements$609,071$106,847$715,918
Equipment$251,200$189,808$441,008
Other Land Buildings$1,980-$1,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,002$96,961▲ $15-$196,978
2014-$100,000▲ $2-$100,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$184,919$14,836$199,755

Board Members and Trustees

NameTitle
Mary WattBoard Chair
Andrew HayesDirector
Catherine CrainDirector
Cynthia AdkinsDirector
John BrittonDirector
Kirby McCoolDirector
Kirby ShanksDirector
Lisa StoneDirector
Mark KellyDirector
Meg ToupsDirector
Michael MillerDirector
Robert BurlesonDirector
Stephen CordillDirector
Steven MurrayDirector
Tommy FibichDirector
Walter GoodrichDirector
William McClungDirector
Michael MorfeySecretary
Catherine LappeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,159
Program Service Revenue
$5,548,276
Investment Income
$5,715
Other Revenue
$-17,810
All Other Contributions
$332,834
Change in Net Assets
$-73,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,462
Revenue Not Reported on Financial Statements
$442,878
Other Revenue Adjustments
$442,878
Total Revenue per Audited Statements
$5,564,462
Total Revenue per Form 990
$6,007,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,152
Other Expenses$1,206,627
Grants and Similar Amounts Paid$442,878
Total Fundraising Expense$297,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,914$515,644$140,866$3,512,424
Grants to Domestic Individuals$442,878--$442,878
Other Employee Benefits$257,649$47,010$15,748$320,407
Depreciation Depletion$253,233$22,510$5,627$281,370
Occupancy$243,188$22,019$5,302$270,509
Payroll Taxes$213,004$38,864$13,019$264,887
Office Expenses$141,857$27,504$33,554$202,915
Current Officers, Directors, Trustees, and Key Employees$76,096$76,096$38,048$190,240
Pension Plan Contributions$115,147$21,010$7,037$143,194
Conferences and Meetings$100,599$18,443$5,576$124,618
Information Technology$89,581$6,215$7,878$103,674
Insurance$38,654$4,756$1,537$44,947
All Other Expenses$23,750$11,875-$35,625
Other Expenses$26,702-$23,751$23,751
Fees for Services Accounting-$21,057-$21,057
Total Functional Expenses$4,949,711$833,003$297,943$6,080,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,080,657
Expenses per Audited Statements$5,637,779
Total Expenses per Audited Statements$5,637,779
Expenses Not Reported on Financial Statements$442,878
Other Expense Adjustments$442,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,085
Fundraising Gross Income$22,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$160,600$22,275$2,650$19,625
Total Events$160,600$22,275$40,085$-17,810
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction payable$105,784
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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
93
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 $442878”

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

“Financial Aid $442878”

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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/PersonNm1Catherine Lappe
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Morfey
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm4John Britton
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Cordill
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Crain
IRS990/Form990PartVIISectionAGrp/PersonNm8Tommy Fibich
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirby McCool
IRS990/Form990PartVIISectionAGrp/PersonNm13William McClung
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirby Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm18Meg Toups
IRS990/Form990PartVIISectionAGrp/PersonNm19Shara Bumgarner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head of School
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt040085
IRS990/FundraisingGrossIncomeAmt022275
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0442878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0442878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0442878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06047425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06215
IRS990/InformationTechnologyGrp/ProgramServicesAmt089581
IRS990/InformationTechnologyGrp/TotalAmt0103674
IRS990/InsuranceGrp/FundraisingAmt01537
IRS990/InsuranceGrp/ManagementAndGeneralAmt04756
IRS990/InsuranceGrp/ProgramServicesAmt038654
IRS990/InsuranceGrp/TotalAmt044947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09435026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09541066
IRS990/LandBldgEquipCostOrOtherBssAmt010335010
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
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IRS990/NetAssetsOrFundBalancesEOYAmt011801768
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17810
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022019
IRS990/OccupancyGrp/ProgramServicesAmt0243188
IRS990/OccupancyGrp/TotalAmt0270509
IRS990/OfficeExpensesGrp/FundraisingAmt033554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141857
IRS990/OfficeExpensesGrp/TotalAmt0202915
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320407
IRS990/OtherExpensesGrp/Desc0Auxiliary services
IRS990/OtherExpensesGrp/Desc1Student field trips/yearbooks
IRS990/OtherExpensesGrp/Desc2Food vendor
IRS990/OtherExpensesGrp/Desc3Development expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt042203
IRS990/OtherExpensesGrp/ProgramServicesAmt129256
IRS990/OtherExpensesGrp/ProgramServicesAmt226702
IRS990/OtherExpensesGrp/TotalAmt042203
IRS990/OtherExpensesGrp/TotalAmt129256
IRS990/OtherExpensesGrp/TotalAmt226702
IRS990/OtherExpensesGrp/TotalAmt323751
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02855914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03512424
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213004
IRS990/PayrollTaxesGrp/TotalAmt0264887
IRS990/PensionPlanContributionsGrp/FundraisingAmt07037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115147
IRS990/PensionPlanContributionsGrp/TotalAmt0143194
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279966
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509898

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,608,487
Liabilities
$2,806,719
Net assets
$11,801,768
Revenue
$6,007,340
Expenses
$6,080,657
Net income
-$73,317
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