Civic Intelligence

Joy Development School

990 • Fiscal year 2019 • EIN 76-0547112

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 21, 2020

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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,066,351

Up $6,065,545 (+40%) from 2018

Net Assets

Up

$12,177,736

Up $539,339 (+4.6%) from 2018

Liabilities

Up

$8,888,615

Up $5,526,206 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$7,607,058

Up $936,517 (+14%) from 2018

Expenses

Up

$7,067,719

Up $249,461 (+3.7%) from 2018

Net Income

Up

$539,339

Up $687,056 (+465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$21,066,351
Liabilities$8,888,615
Net Assets$12,177,736
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$7,607,058
Expenses$7,067,719
Net Income$539,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$7,650,714
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$9,212,657$15,409,030▲ $6,196,373
Savings and Temporary Cash Investments$3,800,000$4,707,265▲ $907,265
Cash and Non-Interest-Bearing Accounts$1,655,049$623,331▼ $1,031,718
Prepaid Expenses and Deferred Charges$324,250$317,604▼ $6,646
Accounts Receivable$8,850$9,121▲ $271
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$15,000,806$21,066,351▲ $6,065,545
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,853,600-
Deferred Revenue$3,223,306$2,921,563▼ $301,743
Accounts Payable and Accrued Expenses$139,103$113,452▼ $25,651
Total Liabilities$3,362,409$8,888,615▲ $5,526,206
Net Assets / Fund Balance
Unrestricted Net Assets$11,638,397$11,932,329▲ $293,932
Temporarily Rstr Net Assets-$245,407-
Total Net Assets Fund Balance$11,638,397$12,177,736▲ $539,339
Total Liabilities and Net Assets / Fund Balance$15,000,806$21,066,351▲ $6,065,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,098,483-$9,098,483
Buildings$5,491,179$968,348$6,459,527
Leasehold Improvements$483,480$296,167$779,647
Equipment$291,166$370,909$662,075
Other Land Buildings$44,722-$44,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$230,894$49,372▲ $8,302-$288,568
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$195,278$10,929$206,207

Board Members and Trustees

NameTitle
Lisa StoneBoard Chair
Andrea JohnsonDirector
Bob BurlesonDirector
Ellen WelshDirector
Gwynne ShackelfordDirector
Helena JohnsonDirector
Jerry GauthierDirector
Joe ShahdaDirector
Kirby ShanksDirector
Kyle KirkseyDirector
Pat Wood IIIDirector
Suzie KupiecDirector
Tommy FibichDirector
Trish HayesDirector
Bob WalkerSecretary
Joanne MargravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,498
Program Service Revenue
$6,372,026
Investment Income
$82,685
Other Revenue
$-7,151
All Other Contributions
$938,579
Change in Net Assets
$539,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,071,868
Revenue Not Reported on Financial Statements
$535,190
Revenue Not Reported on Form 990
$33,302
Other Revenue Adjustments
$535,190
Total Revenue per Audited Statements
$7,105,170
Total Revenue per Form 990
$7,607,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,979,093
Other Expenses$1,525,792
Grants and Similar Amounts Paid$562,834
Total Fundraising Expense$396,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,189,948$498,641$243,431$3,932,020
Grants to Domestic Individuals$538,462--$538,462
Other Employee Benefits$298,083$46,681$22,788$367,552
Fees for Services Other$274,497$64,984$5,453$344,934
Depreciation Depletion$268,702$23,885$5,971$298,558
Payroll Taxes$240,973$37,735$18,422$297,130
Current Officers, Directors, Trustees, and Key Employees$182,148$28,481$13,905$224,534
Pension Plan Contributions$128,022$20,048$9,787$157,857
Office Expenses$59,653$17,942$51,557$129,152
Information Technology$110,938$8,524$3,044$122,506
Travel$90,584$13,547$14,061$118,192
Conferences and Meetings$70,525$10,424-$80,949
Occupancy$68,815$6,117$1,529$76,461
Insurance$54,306$4,827$1,207$60,340
Interest$41,268$3,668$917$45,853
Grants to Domestic Orgs$24,372--$24,372
Fees for Services Accounting-$20,720-$20,720
Other Expenses$11,073$1,575$3,909$16,557
Fees for Services Legal-$3,605-$3,605
Total Functional Expenses$5,855,826$815,010$396,883$7,067,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,067,719
Expenses per Audited Statements$6,508,157
Total Expenses per Audited Statements$6,508,157
Expenses Not Reported on Financial Statements$559,562
Other Expense Adjustments$559,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$24,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,384
Fundraising Gross Income$31,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$252,599$31,680$806$30,874
Total Events$252,599$31,680$40,384$-8,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lara Leigh BergoonBd mem daughterEmployee compensationNo$103,482

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
Yes
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
Head of School
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
80
Volunteers
160

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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 $8302 Endowment contributions $25000”

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

“Financial Aid $538462 COGS School Store $-3272”

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

“Financial Aid $538462 Contribution to the Endowment $24372 COGS School Store $-3272”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tommy Fibich
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm6Trish Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Helena Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Kirksey
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzie Kupiec
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwynne Shackelford
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Shahda
IRS990/Form990PartVIISectionAGrp/PersonNm13Kirby Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellen Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Pat Wood III
IRS990/Form990PartVIISectionAGrp/PersonNm16Shara Bumgarner
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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
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0220919
IRS990/FundraisingDirectExpensesAmt040384
IRS990/FundraisingGrossIncomeAmt031680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0538462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0538462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0538462
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024372
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07650714
IRS990/GrossSalesOfInventoryAmt04825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110938
IRS990/InformationTechnologyGrp/TotalAmt0122506
IRS990/InsuranceGrp/FundraisingAmt01207
IRS990/InsuranceGrp/ManagementAndGeneralAmt04827
IRS990/InsuranceGrp/ProgramServicesAmt054306
IRS990/InsuranceGrp/TotalAmt060340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0917
IRS990/InterestGrp/ManagementAndGeneralAmt03668
IRS990/InterestGrp/ProgramServicesAmt041268
IRS990/InterestGrp/TotalAmt045853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09212657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015409030
IRS990/LandBldgEquipCostOrOtherBssAmt017044454
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05853600
IRS990/NetAssetsOrFundBalancesBOYAmt011638397
IRS990/NetAssetsOrFundBalancesEOYAmt012177736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt06117
IRS990/OccupancyGrp/ProgramServicesAmt068815
IRS990/OccupancyGrp/TotalAmt076461
IRS990/OfficeExpensesGrp/FundraisingAmt051557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017942
IRS990/OfficeExpensesGrp/ProgramServicesAmt059653
IRS990/OfficeExpensesGrp/TotalAmt0129152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367552
IRS990/OtherExpensesGrp/Desc0Curriculum program expenses
IRS990/OtherExpensesGrp/Desc1Maintenance and equipments
IRS990/OtherExpensesGrp/Desc2Accreditation expenses
IRS990/OtherExpensesGrp/FundraisingAmt0902
IRS990/OtherExpensesGrp/FundraisingAmt13909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt0152758
IRS990/OtherExpensesGrp/ProgramServicesAmt150699
IRS990/OtherExpensesGrp/ProgramServicesAmt211073
IRS990/OtherExpensesGrp/TotalAmt0152758
IRS990/OtherExpensesGrp/TotalAmt155207
IRS990/OtherExpensesGrp/TotalAmt216557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03189948
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240973
IRS990/PayrollTaxesGrp/TotalAmt0297130
IRS990/PensionPlanContributionsGrp/FundraisingAmt09787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128022
IRS990/PensionPlanContributionsGrp/TotalAmt0157857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317604
IRS990/PrincipalOfficerNm0Shara Bumgarner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15979951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15979951
IRS990/ProgSrvcAccomActy2Grp/Desc0Created in 2017, The Joy School Endowment Fund supports the mission and benevolent activities of the School.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt024372
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IRS990/PYContributionsGrantsAmt0699391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0717043
IRS990/PYInvestmentIncomeAmt039096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01382102
IRS990/PYOtherRevenueAmt0-15021
IRS990/PYProgramServiceRevenueAmt05947075
IRS990/PYRevenuesLessExpensesAmt0-147717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,066,351
Liabilities
$8,888,615
Net assets
$12,177,736
Revenue
$7,607,058
Expenses
$7,067,719
Net income
$539,339
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