Civic Intelligence

Joy Development School

990 • Fiscal year 2023 • EIN 76-0547112

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 22, 2024

One Chelsea BoulevardHouston, TX 77006

(713) 523-0660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,383,885

Flat from 2023

Net Assets

Flat

$22,916,362

Flat from 2023

Liabilities

Flat

$10,467,523

Flat from 2023

Revenue And Expenses

Revenue

Flat

$10,990,692

Flat from 2023

Expenses

Flat

$8,786,686

Flat from 2023

Net Income

Flat

$2,204,006

Flat from 2023

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 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

2023

Assets$33,383,885
Liabilities$10,467,523
Net Assets$22,916,362

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 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

2023

Revenue$10,990,692
Expenses$8,786,686
Net Income$2,204,006
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 22, 2024
Return Version
2022v5.0
Gross Receipts
$11,051,150
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$15,951,192$23,074,441▲ $7,123,249
Savings and Temporary Cash Investments$10,000,000--
Cash and Non-Interest-Bearing Accounts$2,554,699$8,272,874▲ $5,718,175
Pledges and Grants Receivable$1,028,193$1,644,537▲ $616,344
Prepaid Expenses and Deferred Charges$321,628$370,416▲ $48,788
Accounts Receivable$45,129$21,617▼ $23,512
Total Assets$29,900,841$33,383,885▲ $3,483,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,853,600$5,353,700▼ $499,900
Deferred Revenue$3,086,877$3,780,669▲ $693,792
Accounts Payable and Accrued Expenses$248,008$1,333,154▲ $1,085,146
Total Liabilities$9,188,485$10,467,523▲ $1,279,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,195,352$11,542,235▲ $2,346,883
Net Assets Without Donor Restrictions$11,517,004$11,374,127▼ $142,877
Total Net Assets Fund Balance$20,712,356$22,916,362▲ $2,204,006
Total Liabilities and Net Assets / Fund Balance$29,900,841$33,383,885▲ $3,483,044

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,098,483-$9,098,483
Other Land Buildings$8,367,790-$8,367,790
Buildings$5,262,070$2,181,240$7,443,310
Equipment$346,098$665,818$1,011,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$635,153$151,316▲ $35,286-$821,755
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$241,578$25,721$267,299
Deborah KirklandDevelopment DirectorFT$120,171$12,554$132,725
Lara Leigh BergoonAssistant Head of SchoolFT$117,461$12,566$130,027
Robert WiseEnrollment Management DirectorFT$117,924$10,753$128,677
Sharon DoniaCFOFT$108,989$12,424$121,413
Christine PrattAdmissions DirectorFT$106,238$11,747$117,985
Rachel WilliamsDean of FacultyFT$100,542$10,319$110,861

Board Members and Trustees

NameTitle
Trish HayesBoard Chair
Josh JonesVice Chair
Anna MatejaDirector
Beth HearnDirector
Fowler CarterDirector
Genna EvansDirector
Jenn EdwardsDirector
Jessica KeiserDirector
Jessica PinnellDirector
Keith MosingDirector
Lincoln SingletonDirector
Lisa StoneDirector
Matt DavisDirector
Nichole OlajuwonDirector
Renee RaizenDirector
Robert WalkerDirector
Shannon LecoqDirector
Trey WillersonDirector
Madelaine PfahlerSecretary
Paul MayhewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Harvey BuildersConstruction3663 Briarpark 101, Houston, TX 77042$821,932
Jackson and Ryan ArchitectsArchitect services2370 Rice Blvd 210, Houston, TX 77005$501,962
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,029
Program Service Revenue
$7,610,314
Investment Income
$20,807
Other Revenue
$-36,458
All Other Contributions
$3,217,107
Change in Net Assets
$2,204,006

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 Traded5$282,389Nyse
Total Noncash Contributions5$282,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,311,463
Revenue Not Reported on Financial Statements
$679,229
Revenue Not Reported on Form 990
$35,286
Other Revenue Adjustments
$679,229
Total Revenue per Audited Statements
$10,346,749
Total Revenue per Form 990
$10,990,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,054,612
Other Expenses$1,806,529
Grants and Similar Amounts Paid$830,545
Total Fundraising Expense$520,953
Professional Fundraising Fees$95,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,976,191$549,613$191,208$4,717,012
Grants to Domestic Individuals$679,229--$679,229
Other Employee Benefits$338,363$54,850$17,496$410,709
Current Officers, Directors, Trustees, and Key Employees$107,131$229,828$54,187$391,146
Payroll Taxes$286,137$54,182$17,084$357,403
Fees for Services Other$229,565$53,852$26,071$309,488
Depreciation Depletion$268,111$20,624$5,893$294,628
Pension Plan Contributions$151,439$20,502$6,401$178,342
Office Expenses$111,767$18,960$40,064$170,791
Interest$166,858--$166,858
Grants to Domestic Orgs$151,316--$151,316
Information Technology$77,731$30,986$28,746$137,463
Fees for Services Professional Fundraising--$95,000$95,000
Occupancy$77,964$6,776$1,995$86,735
Insurance$61,544$4,734$1,353$67,631
Travel$46,546$6,462$474$53,482
Conferences and Meetings$22,992-$14,122$37,114
Other Expenses$16,109$2,228$17,046$35,383
Fees for Services Accounting-$23,000-$23,000
Total Functional Expenses$7,146,031$1,119,702$520,953$8,786,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,786,686
Expenses per Audited Statements$7,956,141
Total Expenses per Audited Statements$7,956,141
Expenses Not Reported on Financial Statements$830,545
Other Expense Adjustments$830,545
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$151,316
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$60,458
Fundraising Gross Income$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$202,922$24,000$988$23,012
Total Events$202,922$24,000$60,458$-36,458
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
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
89
Volunteers
50

Preparer

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

Additional Explanations

Amended Form 990:

The organization is amending its 2022 Form 990 to reflect the correct amount of donations from a donor. As a result of this correction, the donor is no longer required to be reported on Schedule B for the current year.

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 35,286.

Part XI, Line 4B - Other Adjustments:

Financial aid 679,229.

Part XII, Line 4B - Other Adjustments:

Financial aid 679,229. Intercompany grant to Endowment 151,316.

Raw XML AppendixShowing 400 of 824 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01333154
IRS990/AccountsReceivableGrp/BOYAmt045129
IRS990/AccountsReceivableGrp/EOYAmt021617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt03217107
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sharon Donia
IRS990/BooksInCareOfDetail/PhoneNum07135230660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Chelsea Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02554699
IRS990/CashNonInterestBearingGrp/EOYAmt08272874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054187
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0229828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391146
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022992
IRS990/ConferencesMeetingsGrp/TotalAmt037114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0821932
IRS990/ContractorCompensationGrp/CompensationAmt1501962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03663 Briarpark 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12370 Rice Blvd 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DE Harvey Builders
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Jackson and Ryan Architects
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Architect services
IRS990/ContriRptFundraisingEventAmt0178922
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03396029
IRS990/CYGrantsAndSimilarPaidAmt0830545
IRS990/CYInvestmentIncomeAmt020807
IRS990/CYOtherExpensesAmt01806529
IRS990/CYOtherRevenueAmt0-36458
IRS990/CYProgramServiceRevenueAmt07610314
IRS990/CYRevenuesLessExpensesAmt02204006
IRS990/CYSalariesCompEmpBnftPaidAmt06054612
IRS990/CYTotalExpensesAmt08786686
IRS990/CYTotalFundraisingExpenseAmt0520953
IRS990/CYTotalProfFndrsngExpnsAmt095000
IRS990/CYTotalRevenueAmt010990692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03086877
IRS990/DeferredRevenueGrp/EOYAmt03780669
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05893
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268111
IRS990/DepreciationDepletionGrp/TotalAmt0294628
IRS990/Desc0The Joy Development School offers developmentally appropriate and individualized education for children with significant learning disabilities and who are 1-3 years behind their peers academically. The learning disabilities include speech and language developmental delays, dyslexia, ADD/ADHD, and auditory processing disorders. The Joy School's goal is to bring these children back up to grade level so that when it is appropriate, they can return to mainstream education. For the 2022-2023 school year, the school enrolled approximately 156 children from Kindergarten to 8th Grade in 26 classrooms.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09195352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011542235
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06994715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesOtherGrp/FundraisingAmt026071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229565
IRS990/FeesForServicesOtherGrp/TotalAmt0309488
IRS990/FeesForServicesProfFundraising/FundraisingAmt095000
IRS990/FeesForServicesProfFundraising/TotalAmt095000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610319
IRS990/Form990PartVIISectionAGrp/PersonNm0Trish Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Madelaine Pfahler
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm4Fowler Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenn Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Genna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Keiser
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Lecoq
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Mosing
IRS990/Form990PartVIISectionAGrp/PersonNm13Nichole Olajuwon
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Pinnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Renee Raizen
IRS990/Form990PartVIISectionAGrp/PersonNm16Lincoln Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Stone
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Trey Willerson
IRS990/Form990PartVIISectionAGrp/PersonNm20Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon Donia
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Wise
IRS990/Form990PartVIISectionAGrp/PersonNm24Lara Leigh Bergoon
IRS990/Form990PartVIISectionAGrp/PersonNm25Christine Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm26Rachel Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20243578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/Form990PartVIISectionAGrp/TitleTxt25Admissions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dean of Faculty
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178922
IRS990/FundraisingDirectExpensesAmt060458
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0679229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0679229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0679229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011051150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030986
IRS990/InformationTechnologyGrp/ProgramServicesAmt077731
IRS990/InformationTechnologyGrp/TotalAmt0137463
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt04734
IRS990/InsuranceGrp/ProgramServicesAmt061544
IRS990/InsuranceGrp/TotalAmt067631
IRS990/InterestGrp/ProgramServicesAmt0166858
IRS990/InterestGrp/TotalAmt0166858
IRS990/InvestmentIncomeGrp/ExclusionAmt020807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02847058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015951192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023074441
IRS990/LandBldgEquipCostOrOtherBssAmt025921499
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05853600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05353700
IRS990/NetAssetsOrFundBalancesBOYAmt020712356
IRS990/NetAssetsOrFundBalancesEOYAmt022916362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011517004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011374127
IRS990/NoncashContributionsAmt0282389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01995
IRS990/OccupancyGrp/ManagementAndGeneralAmt06776
IRS990/OccupancyGrp/ProgramServicesAmt077964
IRS990/OccupancyGrp/TotalAmt086735
IRS990/OfficeExpensesGrp/FundraisingAmt040064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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