Civic Intelligence

Joy Development School

990 • Fiscal year 2022 • EIN 76-0547112

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,900,841

Up $4,280,731 (+17%) from 2021

Net Assets

Up

$20,712,356

Up $4,292,537 (+26%) from 2021

Liabilities

Down

$9,188,485

Down $11,806 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$12,528,480

Up $1,631,400 (+15%) from 2021

Expenses

Up

$8,235,943

Up $420,514 (+5.4%) from 2021

Net Income

Up

$4,292,537

Up $1,210,886 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$29,900,841
Liabilities$9,188,485
Net Assets$20,712,356
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$12,528,480
Expenses$8,235,943
Net Income$4,292,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,602,153
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$15,526,887$15,951,192▲ $424,305
Savings and Temporary Cash Investments$7,000,000$10,000,000▲ $3,000,000
Cash and Non-Interest-Bearing Accounts$774,750$2,554,699▲ $1,779,949
Pledges and Grants Receivable$2,018,903$1,028,193▼ $990,710
Prepaid Expenses and Deferred Charges$278,029$321,628▲ $43,599
Accounts Receivable$21,541$45,129▲ $23,588
Total Assets$25,620,110$29,900,841▲ $4,280,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,853,600$5,853,600→ $0
Deferred Revenue$3,213,108$3,086,877▼ $126,231
Accounts Payable and Accrued Expenses$133,583$248,008▲ $114,425
Total Liabilities$9,200,291$9,188,485▼ $11,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,791,978$11,517,004▼ $274,974
Net Assets With Donor Restrictions$4,627,841$9,195,352▲ $4,567,511
Total Net Assets Fund Balance$16,419,819$20,712,356▲ $4,292,537
Total Liabilities and Net Assets / Fund Balance$25,620,110$29,900,841▲ $4,280,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,098,483-$9,098,483
Buildings$5,490,615$1,952,695$7,443,310
Other Land Buildings$1,030,907-$1,030,907
Equipment$331,187$599,735$930,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$457,522$222,935▼ $45,304-$635,153
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$223,068$27,362$250,430
Deborah KirklandDevelopment DirectorFT$114,151$12,374$126,525
Robert WiseEnrollment Management DirectorFT$112,159$12,822$124,981
Lara Leigh BergoonAssistant Head of SchoolFT$107,943$15,415$123,358
Sharon DoniaCFOFT$104,643$11,436$116,079

Board Members and Trustees

NameTitle
Lisa StoneBoard Chair
Trish HayesChair-Elect, Secretary
Anna MatejaDirector
Beth HearnDirector
Fowler CarterDirector
Genna EvansDirector
Helena P JohnsonDirector
Jerry GauthierDirector
Jessica KeiserDirector
Joe ShahdaDirector
Josh JonesDirector
Keith MosingDirector
Lincoln SingletonDirector
Madelaine PfahlerDirector
Nichole OlajuwonDirector
Patrick WoodDirector
Paul MayhewDirector
Suzie KupiecDirector
Trey WillersonDirector
Joanne MargravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson and Ryan ArchitectsArchitect services2370 Rice Blvd 210, Houston, TX 77005$247,476
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570,184
Program Service Revenue
$7,002,546
Investment Income
$4,803
Other Revenue
$-49,053
All Other Contributions
$5,288,427
Change in Net Assets
$4,292,537

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 Closely Held Stock1$103,510Fair Market Value (FMV)
Securities Publicly Traded3$4,530Fair Market Value (FMV)
Total Noncash Contributions4$108,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,830,153
Revenue Not Reported on Financial Statements
$698,327
Revenue Not Reported on Form 990
$104,696
Other Revenue Adjustments
$698,327
Total Revenue per Audited Statements
$11,934,849
Total Revenue per Form 990
$12,528,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,718
Other Expenses$1,636,039
Grants and Similar Amounts Paid$775,186
Total Fundraising Expense$569,411
Professional Fundraising Fees$95,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,632,779$570,708$189,969$4,393,456
Grants to Domestic Individuals$702,251--$702,251
Other Employee Benefits$354,247$61,289$20,095$435,631
Current Officers, Directors, Trustees, and Key Employees$116,688$201,694$64,415$382,797
Payroll Taxes$269,653$54,279$17,877$341,809
Fees for Services Other$266,214$4,645$46,444$317,303
Depreciation Depletion$281,487$21,653$6,187$309,327
Office Expenses$67,168$47,777$93,669$208,614
Pension Plan Contributions$146,808$21,908$7,309$176,025
Interest$175,608--$175,608
Information Technology$80,566$21,332$14,724$116,622
Occupancy$88,717$6,824$1,950$97,491
Fees for Services Professional Fundraising--$95,000$95,000
Grants to Domestic Orgs$72,935--$72,935
Insurance$52,201$4,015$1,147$57,363
Conferences and Meetings$41,347$1,971$5,036$48,354
Travel$25,717--$25,717
Fees for Services Accounting$7,259$16,941-$24,200
Other Expenses$9,871$1,594$3,998$15,463
Fees for Services Legal$10,077--$10,077
Total Functional Expenses$6,609,841$1,056,691$569,411$8,235,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,235,943
Expenses per Audited Statements$7,464,681
Total Expenses per Audited Statements$7,464,681
Expenses Not Reported on Financial Statements$771,262
Other Expense Adjustments$771,262
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$72,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,000
Fundraising Direct Expenses$69,749
Fundraising Gross Income$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$305,757$24,000$7,496$16,504
Total Events$305,757$24,000$69,749$-45,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, 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
2023-06-15
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
87
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:

“The Endowment was established to provide long-term financial suppport for the Joy Development School.”

Part XI, Line 2D - Other Adjustments:

“Endowment revenues 104,696.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 702,251. School Store COGS -3,924.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 702,251. Intercompany grant to Endowment 72,935. School Store COGS -3,924.”

Raw XML AppendixShowing 400 of 811 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/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415415
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Margraves
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3Fowler Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Genna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm7Helena P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Keiser
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzie Kupiec
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Mosing
IRS990/Form990PartVIISectionAGrp/PersonNm14Nichole Olajuwon
IRS990/Form990PartVIISectionAGrp/PersonNm15Madelaine Pfahler
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Shahda
IRS990/Form990PartVIISectionAGrp/PersonNm17Lincoln Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm18Trey Willerson
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm20Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon Donia
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Wise
IRS990/Form990PartVIISectionAGrp/PersonNm24Lara Leigh Bergoon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107943
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-Elect, Secretary
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/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Enrollment Management Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assistant Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt069749
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354247
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IRS990/OtherExpensesGrp/Desc0Curriculum program exp.
IRS990/OtherExpensesGrp/Desc1Maintenance & equipment
IRS990/OtherExpensesGrp/Desc2Professional developmt
IRS990/OtherExpensesGrp/Desc3Accreditation expenses
IRS990/OtherExpensesGrp/FundraisingAmt01591
IRS990/OtherExpensesGrp/FundraisingAmt13998

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,900,841
Liabilities
$9,188,485
Net assets
$20,712,356
Revenue
$12,528,480
Expenses
$8,235,943
Net income
$4,292,537
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