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.”
990 • Fiscal year 2023 • EIN 76-0547112
Scores are not available for this record yet.
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
Flat$10,990,692
Flat from 2023
Expenses
Flat$8,786,686
Flat from 2023
Net Income
Flat$2,204,006
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shara Bumgarner | Head of School | FT | $241,578 | $25,721 | $267,299 |
| Deborah Kirkland | Development Director | FT | $120,171 | $12,554 | $132,725 |
| Lara Leigh Bergoon | Assistant Head of School | FT | $117,461 | $12,566 | $130,027 |
| Robert Wise | Enrollment Management Director | FT | $117,924 | $10,753 | $128,677 |
| Sharon Donia | CFO | FT | $108,989 | $12,424 | $121,413 |
| Christine Pratt | Admissions Director | FT | $106,238 | $11,747 | $117,985 |
| Rachel Williams | Dean of Faculty | FT | $100,542 | $10,319 | $110,861 |
| Name | Title |
|---|---|
| Trish Hayes | Board Chair |
| Josh Jones | Vice Chair |
| Anna Mateja | Director |
| Beth Hearn | Director |
| Fowler Carter | Director |
| Genna Evans | Director |
| Jenn Edwards | Director |
| Jessica Keiser | Director |
| Jessica Pinnell | Director |
| Keith Mosing | Director |
| Lincoln Singleton | Director |
| Lisa Stone | Director |
| Matt Davis | Director |
| Nichole Olajuwon | Director |
| Renee Raizen | Director |
| Robert Walker | Director |
| Shannon Lecoq | Director |
| Trey Willerson | Director |
| Madelaine Pfahler | Secretary |
| Paul Mayhew | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DE Harvey Builders | Construction | 3663 Briarpark 101, Houston, TX 77042 | $821,932 |
| Jackson and Ryan Architects | Architect services | 2370 Rice Blvd 210, Houston, TX 77005 | $501,962 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $282,389 | Nyse |
| Total Noncash Contributions | 5 | $282,389 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Joy School Endowment Fund | Houston, TX | 501(c)(3) | General support | $151,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $95,000 |
| Fundraising Direct Expenses | $60,458 |
| Fundraising Gross Income | $24,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $202,922 | $24,000 | $988 | $23,012 |
| Total Events | $202,922 | $24,000 | $60,458 | $-36,458 |
“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.”
“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.”
“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.”
“Available upon request.”
“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.”
“The Endowment was established to provide long-term financial suppport for the Joy Development School.”
“Endowment revenues 35,286.”
“Financial aid 679,229.”
“Financial aid 679,229. Intercompany grant to Endowment 151,316.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | The 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trish Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Madelaine Pfahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fowler Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jenn Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Genna Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Keiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shannon Lecoq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anna Mateja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Mosing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nichole Olajuwon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Pinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Renee Raizen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lincoln Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trey Willerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Shara Bumgarner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sharon Donia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Deborah Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robert Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lara Leigh Bergoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Christine Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Rachel Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 243578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 117461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Enrollment Management Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Assistant Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Admissions Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Dean of Faculty |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 679229 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 679229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 679229 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 151316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 151316 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11051150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28746 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166858 |
| IRS990/InterestGrp/TotalAmt | 0 | 166858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2847058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15951192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23074441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25921499 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5853600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5353700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20712356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22916362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11517004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11374127 |
| IRS990/NoncashContributionsAmt | 0 | 282389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1995 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18960 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.