Civic Intelligence

Joy Development School

990 • Fiscal year 2018 • EIN 76-0547112

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,000,806

Up $1,347 (+0.0%) from 2017

Net Assets

Down

$11,638,397

Down $147,717 (-1.3%) from 2017

Liabilities

Up

$3,362,409

Up $149,064 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$6,670,541

Up $264,131 (+4.1%) from 2017

Expenses

Up

$6,818,258

Up $396,194 (+6.2%) from 2017

Net Income

Down

-$147,717

Down $132,063 (-844%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$15,000,806
Liabilities$3,362,409
Net Assets$11,638,397
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$6,670,541
Expenses$6,818,258
Net Income-$147,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$6,714,713
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$9,283,878$9,212,657▼ $71,221
Savings and Temporary Cash Investments$3,356,000$3,800,000▲ $444,000
Cash and Non-Interest-Bearing Accounts$2,016,561$1,655,049▼ $361,512
Prepaid Expenses and Deferred Charges$333,526$324,250▼ $9,276
Accounts Receivable$9,494$8,850▼ $644
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$14,999,459$15,000,806▲ $1,347
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,092,870$3,223,306▲ $130,436
Accounts Payable and Accrued Expenses$120,475$139,103▲ $18,628
Total Liabilities$3,213,345$3,362,409▲ $149,064
Net Assets / Fund Balance
Unrestricted Net Assets$11,741,494$11,638,397▼ $103,097
Temporarily Rstr Net Assets$44,620--
Total Net Assets Fund Balance$11,786,114$11,638,397▼ $147,717
Total Liabilities and Net Assets / Fund Balance$14,999,459$15,000,806▲ $1,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,671,629$842,357$6,513,986
Land$2,662,118-$2,662,118
Leasehold Improvements$713,176$202,434$915,610
Equipment$150,364$292,074$442,438
Other Land Buildings$15,370-$15,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$228,915-▲ $1,979-$230,894
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$188,078$8,814$196,892

Board Members and Trustees

NameTitle
Lisa StoneBoard Chair
Andrea JohnsonDirector
Bob BurlesonDirector
Ellen WelshDirector
George JosephDirector
Gwynne ShackelfordDirector
Joanne MargravesDirector
John BrittonDirector
Kirby ShanksDirector
Kyle KirkseyDirector
Meg ToupsDirector
Robert C WalkerDirector
Tommy FibichDirector
William McClungDirector
Michael MorfeySecretary
Catherine LappeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Golf and Lawn Turfs of HoustonLawn ServicesPO Box 19136, Houston, TX 77224$127,806
Revenue and Support

Revenue Composition

Contributions and Grants
$699,391
Program Service Revenue
$5,947,075
Investment Income
$39,096
Other Revenue
$-15,021
All Other Contributions
$505,491
Change in Net Assets
$-147,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,186,013
Revenue Not Reported on Financial Statements
$484,528
Revenue Not Reported on Form 990
$1,979
Other Revenue Adjustments
$484,528
Total Revenue per Audited Statements
$6,187,992
Total Revenue per Form 990
$6,670,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,719,113
Other Expenses$1,382,102
Grants and Similar Amounts Paid$717,043
Total Fundraising Expense$394,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,482$541,206$159,378$3,718,066
Grants to Domestic Individuals$488,128--$488,128
Other Employee Benefits$287,853$55,222$17,131$360,206
Occupancy$314,950$27,995$6,999$349,944
Depreciation Depletion$258,583$22,985$5,746$287,314
Payroll Taxes$223,533$45,069$14,495$283,097
Grants to Domestic Orgs$228,915--$228,915
Current Officers, Directors, Trustees, and Key Employees$85,807$85,806$42,903$214,516
Pension Plan Contributions$113,093$22,802$7,333$143,228
Information Technology$111,854$10,443$3,359$125,656
Conferences and Meetings$58,109$36,908-$95,017
Office Expenses$67,526$10,521$3,341$81,388
Insurance$47,546$4,226$1,056$52,828
Other Expenses$46,319-$48,345$46,319
All Other Expenses$23,109$1,587$4,422$29,118
Fees for Services Legal-$22,793-$22,793
Fees for Services Accounting-$19,720-$19,720
Fees for Services Other$14,224$2,268$729$17,221
Total Functional Expenses$5,513,835$909,551$394,872$6,818,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,818,258
Expenses per Audited Statements$6,104,815
Total Expenses per Audited Statements$6,104,815
Expenses Not Reported on Financial Statements$713,443
Other Expense Adjustments$713,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$228,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,572
Fundraising Gross Income$23,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$217,825$23,925$906$23,019
Total Events$217,825$23,925$40,572$-16,647
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
Yes
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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
86
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 2D: Other revenue amounts included in F/S but not included on form 990

“Endowment Revenues $1979”

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

“Financial Aid $488128 COGS School Store $-3600”

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

“Financial Aid $488128 Contribution to the Endowment $228915 COGS School Store $-3600”

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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/PersonNm0Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Lappe
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Morfey
IRS990/Form990PartVIISectionAGrp/PersonNm3John Britton
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tommy Fibich
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7George Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Kirksey
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm10William McClung
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwynne Shackelford
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirby Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm13Meg Toups
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert C Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellen Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm16Shara Bumgarner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193900
IRS990/FundraisingDirectExpensesAmt040572
IRS990/FundraisingGrossIncomeAmt023925
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0488128
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0488128
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228915
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06714713
IRS990/GrossSalesOfInventoryAmt05226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111854
IRS990/InformationTechnologyGrp/TotalAmt0125656
IRS990/InsuranceGrp/FundraisingAmt01056
IRS990/InsuranceGrp/ManagementAndGeneralAmt04226
IRS990/InsuranceGrp/ProgramServicesAmt047546
IRS990/InsuranceGrp/TotalAmt052828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09283878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09212657
IRS990/LandBldgEquipCostOrOtherBssAmt010549522
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/NetAssetsOrFundBalancesBOYAmt011786114
IRS990/NetAssetsOrFundBalancesEOYAmt011638397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16647
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06999
IRS990/OccupancyGrp/ManagementAndGeneralAmt027995
IRS990/OccupancyGrp/ProgramServicesAmt0314950
IRS990/OccupancyGrp/TotalAmt0349944
IRS990/OfficeExpensesGrp/FundraisingAmt03341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010521
IRS990/OfficeExpensesGrp/ProgramServicesAmt067526
IRS990/OfficeExpensesGrp/TotalAmt081388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360206
IRS990/OtherExpensesGrp/Desc0Student field trips/yearbooks
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Accreditation expenses
IRS990/OtherExpensesGrp/Desc3Auxiliary services
IRS990/OtherExpensesGrp/FundraisingAmt079635
IRS990/OtherExpensesGrp/FundraisingAmt148345
IRS990/OtherExpensesGrp/ProgramServicesAmt0124469
IRS990/OtherExpensesGrp/ProgramServicesAmt12335
IRS990/OtherExpensesGrp/ProgramServicesAmt246319
IRS990/OtherExpensesGrp/TotalAmt0124469
IRS990/OtherExpensesGrp/TotalAmt179635
IRS990/OtherExpensesGrp/TotalAmt250680
IRS990/OtherExpensesGrp/TotalAmt346319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017482
IRS990/OtherSalariesAndWagesGrp/TotalAmt03718066
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223533
IRS990/PayrollTaxesGrp/TotalAmt0283097
IRS990/PensionPlanContributionsGrp/FundraisingAmt07333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113093
IRS990/PensionPlanContributionsGrp/TotalAmt0143228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324250
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15539423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15539423
IRS990/ProgSrvcAccomActy2Grp/Desc0During 2017, The Joy School Endowment Fund was created to support the mission and benevolent activities of the School.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658358
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IRS990/PYGrantsAndSimilarPaidAmt0601774

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,000,806
Liabilities
$3,362,409
Net assets
$11,638,397
Revenue
$6,670,541
Expenses
$6,818,258
Net income
-$147,717
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