Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0547112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $196,978 | $31,573 | ▲ $364 | - | $228,915 |
| 2015 | $100,002 | $96,961 | ▲ $15 | - | $196,978 |
| 2014 | - | $100,000 | ▲ $2 | - | $100,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shara Bumgarner | Head of School | FT | $182,134 | $20,485 | $202,619 |
| Name | Title |
|---|---|
| Lisa Stone | Board Chair |
| Andrea Johnson | Director |
| Andrew Hayes | Director |
| Cynthia Adkins | Director |
| Ellen Welsh | Director |
| George Joseph | Director |
| Gwynne Shackelford | Director |
| Joanne Margraves | Director |
| John Britton | Director |
| Kirby Shanks | Director |
| Mark Kelly | Director |
| Meg Toups | Director |
| Stephen Cordill | Director |
| Steven Murray | Director |
| Tommy Fibich | Director |
| Walter Goodrich | Director |
| William McClung | Director |
| Michael Morfey | Secretary |
| Catherine Lappe | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,872 |
| Fundraising Gross Income | $22,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $196,895 | $22,660 | $641 | $22,019 |
| Total Events | $196,895 | $22,660 | $47,872 | $-25,212 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“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.”
“Upon request.”
“To provide suppport to the Joy Development School”
“Financial Aid $601774”
“Financial Aid $601774”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Joy School is a nonsectarian, independent, nonprofit day school focused on meeting the unique needs of students who, although intellectually capable, often have great difficulty finding success in a traditional school environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 484123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stacie McComb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135230660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Chelsea Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2016561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1982 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174235 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 601774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20179 |
| IRS990/CYOtherExpensesAmt | 0 | 1278686 |
| IRS990/CYOtherRevenueAmt | 0 | -25212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5753085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4541604 |
| IRS990/CYTotalExpensesAmt | 0 | 6422064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6406410 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2573888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3092870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60661 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279848 |
| IRS990/Desc | 0 | The Joy Development School offers developmentally appropriate and individualized education for children with significant learning disabilities and who are 1-3 years behind their peers academically. The learning disabilities include speech and language developmental delays, dyslexia, ADD/ADHD, and auditory processing disorders. The Joy School's goal is to bring these children back up to grade level so that when it is appropriate, they can return to mainstream education. For the 2016-2017 school year, the school enrolled 151 children from Kindergarten to 8th Grade, in 26 classrooms. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5254083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14252 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Lappe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Morfey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Cordill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tommy Fibich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Walter Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joanne Margraves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William McClung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steven Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gwynne Shackelford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kirby Shanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Meg Toups |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ellen Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shara Bumgarner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 174235 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 601774 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 601774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 601774 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6454282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1136 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111895 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54149 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9541066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9283878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10350054 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Joy School prepares students with learning differences to return to traditional classroom settings by enabling them to reach their social and academic potential in a safe supportive environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11801768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11786114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25212 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 74252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306843 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student field trips/yearbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Development expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Auxiliary services |
| IRS990/OtherExpensesGrp/Desc | 3 | Food vendor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105784 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3360189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3621786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276624 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 279966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333526 |
| IRS990/PrincipalOfficerNm | 0 | Shara Bumgarner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxiliary Services |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.