Civic Intelligence

Joy Development School

990 • Fiscal year 2020 • EIN 76-0547112

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 22, 2021

Organization Profilewww.thejoyschool.org

View Organization Page

One Chelsea BoulevardHouston, TX 77006

(713) 523-0660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,372,413

Up $2,306,062 (+11%) from 2019

Net Assets

Up

$13,338,168

Up $1,160,432 (+9.5%) from 2019

Liabilities

Up

$10,034,245

Up $1,145,630 (+13%) from 2019

Revenue And Expenses

Revenue

Up

$9,211,666

Up $1,604,608 (+21%) from 2019

Expenses

Up

$7,658,668

Up $590,949 (+8.4%) from 2019

Net Income

Up

$1,552,998

Up $1,013,659 (+188%) from 2019

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

2020

Assets$23,372,413
Liabilities$10,034,245
Net Assets$13,338,168
Open 2020 Filing

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

2020

Revenue$9,211,666
Expenses$7,658,668
Net Income$1,552,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$9,266,191
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$15,409,030$15,569,518▲ $160,488
Savings and Temporary Cash Investments$4,707,265$3,300,741▼ $1,406,524
Cash and Non-Interest-Bearing Accounts$623,331$3,058,974▲ $2,435,643
Pledges and Grants Receivable-$1,076,527-
Prepaid Expenses and Deferred Charges$317,604$347,668▲ $30,064
Accounts Receivable$9,121$18,985▲ $9,864
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$21,066,351$23,372,413▲ $2,306,062
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,853,600$5,853,600→ $0
Deferred Revenue$2,921,563$3,081,695▲ $160,132
Other Liabilities-$963,600-
Accounts Payable and Accrued Expenses$113,452$135,350▲ $21,898
Total Liabilities$8,888,615$10,034,245▲ $1,145,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,932,329$11,067,671▼ $864,658
Net Assets With Donor Restrictions$245,407$2,270,497▲ $2,025,090
Total Net Assets Fund Balance$12,177,736$13,338,168▲ $1,160,432
Total Liabilities and Net Assets / Fund Balance$21,066,351$23,372,413▲ $2,306,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,098,483-$9,098,483
Buildings$5,328,513$1,131,014$6,459,527
Leasehold Improvements$588,883$364,587$953,470
Equipment$318,352$439,681$758,033
Other Land Buildings$235,287-$235,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$288,568$53,636▲ $20,074-$362,278
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$203,101$20,303$223,404
Stacie McCombBusiness ManagerFT$107,519$21,022$128,541
Lara Leigh BergoonAsst. Head of Sch.FT$101,167$17,991$119,158

Board Members and Trustees

NameTitle
Lisa StoneBoard Chair
Abby ShearsDirector
Andrea JohnsonDirector
Anna MatejaDirector
Beth HearnDirector
Ellen WelshDirector
Fowler CarterDirector
Genna EvansDirector
Gwynne ShackelfordDirector
Helena P JohnsonDirector
Jerry GauthierDirector
Joe ShahdaDirector
Kyle KirkseyDirector
Madelaine PfahlerDirector
Patrick WoodDirector
Robert BurlesonDirector
Suzie KupiecDirector
Trish HayesDirector
Robert WalkerSecretary
Joanne MargravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland EnvironmentsContractorPO Box 6751, Kingwood, TX 77325$159,566
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,809
Program Service Revenue
$6,471,290
Investment Income
$50,681
Other Revenue
$-26,114
All Other Contributions
$2,566,392
Change in Net Assets
$1,552,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$149,008Fair Market Value (FMV)
Total Noncash Contributions2$149,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,540,500
Revenue Not Reported on Financial Statements
$671,166
Revenue Not Reported on Form 990
$20,924
Other Revenue Adjustments
$671,166
Total Revenue per Audited Statements
$8,561,424
Total Revenue per Form 990
$9,211,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,389
Other Expenses$1,561,604
Grants and Similar Amounts Paid$730,765
Total Fundraising Expense$578,058
Professional Fundraising Fees$71,910

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,309,633$590,908$262,163$4,162,704
Grants to Domestic Individuals$677,979--$677,979
Other Employee Benefits$320,092$57,174$25,365$402,631
Depreciation Depletion$293,111$26,054$6,514$325,679
Fees for Services Other$231,246$2,846$89,523$323,615
Payroll Taxes$255,486$45,634$20,246$321,366
Current Officers, Directors, Trustees, and Key Employees$191,014$34,118$15,138$240,270
Pension Plan Contributions$133,098$23,773$10,547$167,418
Interest$158,028--$158,028
Information Technology$130,969$10,343$3,694$145,006
Office Expenses$65,239$17,750$49,949$132,938
Occupancy$73,026$6,492$1,624$81,142
Fees for Services Professional Fundraising--$71,910$71,910
Insurance$50,671$4,504$1,126$56,301
Grants to Domestic Orgs$52,786--$52,786
Conferences and Meetings$26,669$7,525$12,116$46,310
Travel$37,483-$10$37,493
Fees for Services Accounting$5,821$14,459-$20,280
Other Expenses$10,309$1,604$7,435$19,348
Fees for Services Legal$9,856--$9,856
Total Functional Expenses$6,220,969$859,641$578,058$7,658,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,658,668
Expenses per Audited Statements$6,934,716
Total Expenses per Audited Statements$6,934,716
Expenses Not Reported on Financial Statements$723,952
Other Expense Adjustments$723,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$52,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,910
Fundraising Direct Expenses$47,712
Fundraising Gross Income$26,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$176,117$26,700$664$26,036
Total Events$176,117$26,700$47,712$-21,012
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 BergoonDir's daughterEmployee compensationNo$119,158

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payment Protection Plan Loan$963,600
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 35% controlled entity
No
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
84
Volunteers
160

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to deferred revenue due to adoption of ASU = -$392566”

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 $20074 Endowment contributions $850”

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

“Financial Aid $677979 COGS School Store $-6813”

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

“Financial Aid $677979 Contribution to the Endowment $52786 COGS School Store $-6813”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,372,413
Liabilities
$10,034,245
Net assets
$13,338,168
Revenue
$9,211,666
Expenses
$7,658,668
Net income
$1,552,998
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