Civic Intelligence

Joy Development School

990 • Fiscal year 2017 • EIN 76-0547112

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 20, 2017

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,999,459

Up $390,972 (+2.7%) from 2016

Net Assets

Down

$11,786,114

Down $15,654 (-0.1%) from 2016

Liabilities

Up

$3,213,345

Up $406,626 (+14%) from 2016

Revenue

Up

$6,406,410

Up $399,070 (+6.6%) from 2016

Expenses

Up

$6,422,064

Up $341,407 (+5.6%) from 2016

Net Income

Up

-$15,654

Up $57,663 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,999,459
Liabilities$3,213,345
Net Assets$11,786,114

Operations Trend

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

2017

Revenue$6,406,410
Expenses$6,422,064
Net Income-$15,654
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,454,282
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$9,541,066$9,283,878▼ $257,188
Savings and Temporary Cash Investments$3,644,439$3,356,000▼ $288,439
Cash and Non-Interest-Bearing Accounts$991,904$2,016,561▲ $1,024,657
Prepaid Expenses and Deferred Charges$279,966$333,526▲ $53,560
Pledges and Grants Receivable$143,684$0▼ $143,684
Accounts Receivable$7,428$9,494▲ $2,066
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$14,608,487$14,999,459▲ $390,972
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,573,888$3,092,870▲ $518,982
Accounts Payable and Accrued Expenses$127,047$120,475▼ $6,572
Other Liabilities$105,784--
Total Liabilities$2,806,719$3,213,345▲ $406,626
Net Assets / Fund Balance
Unrestricted Net Assets$11,796,294$11,741,494▼ $54,800
Temporarily Rstr Net Assets$5,474$44,620▲ $39,146
Total Net Assets Fund Balance$11,801,768$11,786,114▼ $15,654
Total Liabilities and Net Assets / Fund Balance$14,608,487$14,999,459▲ $390,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,844,163$669,823$6,513,986
Land$2,662,118-$2,662,118
Leasehold Improvements$570,614$154,574$725,188
Equipment$191,613$241,779$433,392
Other Land Buildings$15,370-$15,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$196,978$31,573▲ $364-$228,915
2015$100,002$96,961▲ $15-$196,978
2014-$100,000▲ $2-$100,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$182,134$20,485$202,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$658,358
Program Service Revenue
$5,753,085
Investment Income
$20,179
Other Revenue
$-25,212
All Other Contributions
$484,123
Change in Net Assets
$-15,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,804,636
Revenue Not Reported on Financial Statements
$601,774
Other Revenue Adjustments
$601,774
Total Revenue per Audited Statements
$5,804,636
Total Revenue per Form 990
$6,406,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,604
Other Expenses$1,278,686
Grants and Similar Amounts Paid$601,774
Total Fundraising Expense$316,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,189$225,334$36,263$3,621,786
Grants to Domestic Individuals$601,774--$601,774
Occupancy$54,473$224,168$74,252$352,893
Other Employee Benefits$282,141$20,719$3,983$306,843
Depreciation Depletion$36,052$183,135$60,661$279,848
Payroll Taxes$248,962$22,130$5,532$276,624
Current Officers, Directors, Trustees, and Key Employees$88,476$88,476$44,238$221,190
Conferences and Meetings$116,271$756$1,982$119,009
Pension Plan Contributions$107,905$6,486$770$115,161
Information Technology$106,217$4,542$1,136$111,895
Office Expenses$84,101$14,247$1,021$99,369
Insurance$6,976$35,436$11,737$54,149
Fees for Services Accounting-$25,399-$25,399
Fees for Services Other$12,827$1,140$285$14,252
Other Expenses$9,128-$74,153$9,128
Total Functional Expenses$5,254,083$851,968$316,013$6,422,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,422,064
Expenses per Audited Statements$5,820,290
Total Expenses per Audited Statements$5,820,290
Expenses Not Reported on Financial Statements$601,774
Other Expense Adjustments$601,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,872
Fundraising Gross Income$22,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$196,895$22,660$641$22,019
Total Events$196,895$22,660$47,872$-25,212
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
2017-12-20
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
95
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 $601774

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

Financial Aid $601774

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IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm4John Britton
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Cordill
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Fibich
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10George Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm13William McClung
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Murray
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwynne Shackelford
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirby Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm17Meg Toups
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellen Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm19Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174235
IRS990/FundraisingDirectExpensesAmt047872
IRS990/FundraisingGrossIncomeAmt022660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0601774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0601774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0601774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06454282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04542
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106217
IRS990/InformationTechnologyGrp/TotalAmt0111895
IRS990/InsuranceGrp/FundraisingAmt011737
IRS990/InsuranceGrp/ManagementAndGeneralAmt035436
IRS990/InsuranceGrp/ProgramServicesAmt06976
IRS990/InsuranceGrp/TotalAmt054149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09541066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09283878
IRS990/LandBldgEquipCostOrOtherBssAmt010350054
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/NetAssetsOrFundBalancesBOYAmt011801768
IRS990/NetAssetsOrFundBalancesEOYAmt011786114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt074252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224168
IRS990/OccupancyGrp/ProgramServicesAmt054473
IRS990/OccupancyGrp/TotalAmt0352893
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014247
IRS990/OfficeExpensesGrp/ProgramServicesAmt084101
IRS990/OfficeExpensesGrp/TotalAmt099369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306843
IRS990/OtherExpensesGrp/Desc0Student field trips/yearbooks
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Auxiliary services
IRS990/OtherExpensesGrp/Desc3Food vendor
IRS990/OtherExpensesGrp/FundraisingAmt074153
IRS990/OtherExpensesGrp/ProgramServicesAmt097338
IRS990/OtherExpensesGrp/ProgramServicesAmt141253
IRS990/OtherExpensesGrp/ProgramServicesAmt29128
IRS990/OtherExpensesGrp/TotalAmt097338
IRS990/OtherExpensesGrp/TotalAmt174153
IRS990/OtherExpensesGrp/TotalAmt241253
IRS990/OtherExpensesGrp/TotalAmt39128
IRS990/OtherLiabilitiesGrp/BOYAmt0105784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360189
IRS990/OtherSalariesAndWagesGrp/TotalAmt03621786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248962
IRS990/PayrollTaxesGrp/TotalAmt0276624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107905
IRS990/PensionPlanContributionsGrp/TotalAmt0115161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333526
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services

Document Assets

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Filings

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