Civic Intelligence

Joy Development School

990 • Fiscal year 2021 • EIN 76-0547112

Aug 01, 2020 to Jul 31, 2021 • Filed on May 19, 2022

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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

9.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,620,110

Up $2,247,697 (+9.6%) from 2020

Net Assets

Up

$16,419,819

Up $3,081,651 (+23%) from 2020

Liabilities

Down

$9,200,291

Down $833,954 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$10,897,080

Up $1,685,414 (+18%) from 2020

Expenses

Up

$7,815,429

Up $156,761 (+2.0%) from 2020

Net Income

Up

$3,081,651

Up $1,528,653 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$25,620,110
Liabilities$9,200,291
Net Assets$16,419,819
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$10,897,080
Expenses$7,815,429
Net Income$3,081,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$10,929,628
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$15,569,518$15,526,887▼ $42,631
Savings and Temporary Cash Investments$3,300,741$7,000,000▲ $3,699,259
Pledges and Grants Receivable$1,076,527$2,018,903▲ $942,376
Cash and Non-Interest-Bearing Accounts$3,058,974$774,750▼ $2,284,224
Prepaid Expenses and Deferred Charges$347,668$278,029▼ $69,639
Accounts Receivable$18,985$21,541▲ $2,556
Total Assets$23,372,413$25,620,110▲ $2,247,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,853,600$5,853,600→ $0
Deferred Revenue$3,081,695$3,213,108▲ $131,413
Other Liabilities$963,600$0▼ $963,600
Accounts Payable and Accrued Expenses$135,350$133,583▼ $1,767
Total Liabilities$10,034,245$9,200,291▼ $833,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,067,671$11,791,978▲ $724,307
Net Assets With Donor Restrictions$2,270,497$4,627,841▲ $2,357,344
Total Net Assets Fund Balance$13,338,168$16,419,819▲ $3,081,651
Total Liabilities and Net Assets / Fund Balance$23,372,413$25,620,110▲ $2,247,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,098,483-$9,098,483
Buildings$5,196,572$1,354,541$6,551,113
Leasehold Improvements$522,589$369,608$892,197
Equipment$356,111$518,955$875,066
Other Land Buildings$353,132-$353,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$362,278$12,090▲ $83,154-$457,522
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$223,714$27,755$251,469
Stacie McCombBusiness ManagerFT$119,439$15,563$135,002
Lara Leigh BergoonAssistant Head of SchoolFT$112,743$14,569$127,312
Deborah KirklandDevelopment DirectorFT$114,124$11,922$126,046
Robert WiseEnrollment Management DirectorFT$110,799$13,180$123,979

Board Members and Trustees

NameTitle
Lisa StoneBoard Chair
Abby ShearsDirector
Anna MatejaDirector
Beth HearnDirector
Fowler CarterDirector
Genna EvansDirector
Helena P JohnsonDirector
Jerry GauthierDirector
Joe ShahdaDirector
Keith MosingDirector
Kyle KirkseyDirector
Lincoln SingletonDirector
Madelaine PfahlerDirector
Nichole OlajuwonDirector
Patrick WoodDirector
Robert BurlesonDirector
Suzie KupiecDirector
Trish HayesDirector
Robert WalkerSecretary
Joanne MargravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson and Ryan ArchitectsArchitects2370 Rice Blvd 210, Houston, TX 77005$189,278
Sterling and AssociatesFundraising55 Waugh Dr, Houston, TX 77007$103,590
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233,441
Program Service Revenue
$6,673,504
Investment Income
$18,270
Other Revenue
$-28,135
All Other Contributions
$3,072,289
Change in Net Assets
$3,081,651

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$25,429Nyse
Total Noncash Contributions2$25,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,034
Revenue Not Reported on Financial Statements
$713,046
Revenue Not Reported on Form 990
$83,154
Other Revenue Adjustments
$713,046
Total Revenue per Audited Statements
$10,267,188
Total Revenue per Form 990
$10,897,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,673,029
Other Expenses$1,317,028
Grants and Similar Amounts Paid$732,872
Total Fundraising Expense$563,640
Professional Fundraising Fees$92,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,620,887$568,371$255,851$4,445,109
Grants to Domestic Individuals$720,782--$720,782
Other Employee Benefits$357,112$57,859$26,152$441,123
Payroll Taxes$269,477$48,122$22,006$339,605
Depreciation Depletion$277,040$24,626$6,156$307,822
Current Officers, Directors, Trustees, and Key Employees$106,342$106,342$53,172$265,856
Fees for Services Other$228,690$3,014$25,889$257,593
Pension Plan Contributions$147,732$23,174$10,430$181,336
Information Technology$79,640$33,699$27,528$140,867
Interest$137,560--$137,560
Office Expenses$46,488$12,771$39,518$98,777
Fees for Services Professional Fundraising--$92,500$92,500
Occupancy$73,226$6,509$1,628$81,363
Insurance$47,285$4,203$1,051$52,539
Conferences and Meetings$38,141$270$121$38,532
Fees for Services Accounting-$22,440-$22,440
Grants to Domestic Orgs$12,090--$12,090
Other Expenses$9,713$1,571$689$11,973
Travel$5,344--$5,344
Total Functional Expenses$6,325,009$926,780$563,640$7,815,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,815,429
Expenses per Audited Statements$7,090,293
Total Expenses per Audited Statements$7,090,293
Expenses Not Reported on Financial Statements$725,136
Other Expense Adjustments$725,136
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$12,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,500
Fundraising Direct Expenses$24,812
Fundraising Gross Income$3,090

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive-in Movie$92,900$3,090$11,935$-8,845
Total Events$92,900$3,090$24,812$-21,722
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
Laura Leigh BergoonDirector's childCompensationNo$127,312
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, Section B, line 11B

“The CFO reviews a draft of Form 990 with the Head of School. A final copy of the tax return is made available for the Board of Directors to review on the Board website prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

“The Head of School's performance is evaluated by the Head of School committee based on interviews, observations, self evaluation (HOS) and employee evaluations. Overall, compensation is based on performance and comparable salary data from similar organizations.”

Form 990, Part VI, Section C, line 19

“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
Phone
7135230660
Signed
2022-05-19
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
78
Volunteers
30

Preparer

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

Financial Statement Notes

Part V, Line 4:

“To provide suppport to the Joy Development School”

Part XI, Line 2D - Other Adjustments:

“Endowment revenues 83,154.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 720,782. School Store COGS -7,736.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 720,782. Contribution to Endowment 12,090. School Store COGS -7,736.”

Raw XML AppendixShowing 400 of 817 raw XML fields

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/PersonNm1Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm4Fowler Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Genna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm7Trish Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm9Helena P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Kirksey
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzie Kupiec
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Mosing
IRS990/Form990PartVIISectionAGrp/PersonNm14Nichole Olajuwon
IRS990/Form990PartVIISectionAGrp/PersonNm15Madelaine Pfahler
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Shahda
IRS990/Form990PartVIISectionAGrp/PersonNm17Abby Shears
IRS990/Form990PartVIISectionAGrp/PersonNm18Lincoln Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm20Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm21Stacie McComb
IRS990/Form990PartVIISectionAGrp/PersonNm22Lara Leigh Bergoon
IRS990/Form990PartVIISectionAGrp/PersonNm23Deborah Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert Wise
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Enrollment Management Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/Desc0Curriculum program exp.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,620,110
Liabilities
$9,200,291
Net assets
$16,419,819
Revenue
$10,897,080
Expenses
$7,815,429
Net income
$3,081,651
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