Civic Intelligence

Joy Development School

990 • Fiscal year 2025 • EIN 76-0547112

Aug 01, 2024 to Jul 31, 2025

Organization Profilewww.thejoyschool.org

View Organization Page

One Chelsea BoulevardHouston, TX 77006

(713) 523-0660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,265,821

Down $105,035 (-0.3%) from 2024

Net Assets

Up

$25,632,314

Up $882,104 (+3.6%) from 2024

Liabilities

Down

$6,633,507

Down $987,139 (-13%) from 2024

Revenue And Expenses

Revenue

Down

$11,213,702

Down $410,127 (-3.5%) from 2024

Expenses

Up

$10,331,598

Up $541,617 (+5.5%) from 2024

Net Income

Down

$882,104

Down $951,744 (-52%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,710,375Liabilities 2010: $1,588,874Net Assets 2010: $4,121,5012010Assets 2011: $8,323,287Liabilities 2011: $1,501,520Net Assets 2011: $6,821,7672011Assets 2012: $11,069,487Liabilities 2012: $1,512,039Net Assets 2012: $9,557,4482012Assets 2013: $14,123,866Liabilities 2013: $3,073,841Net Assets 2013: $11,050,0252013Assets 2014: $14,014,734Liabilities 2014: $2,450,157Net Assets 2014: $11,564,5772014Assets 2015: $14,570,155Liabilities 2015: $2,695,070Net Assets 2015: $11,875,0852015Assets 2016: $14,608,487Liabilities 2016: $2,806,719Net Assets 2016: $11,801,7682016Assets 2017: $14,999,459Liabilities 2017: $3,213,345Net Assets 2017: $11,786,1142017Assets 2018: $15,000,806Liabilities 2018: $3,362,409Net Assets 2018: $11,638,3972018Assets 2019: $21,066,351Liabilities 2019: $8,888,615Net Assets 2019: $12,177,7362019Assets 2020: $23,372,413Liabilities 2020: $10,034,245Net Assets 2020: $13,338,1682020Assets 2021: $25,620,110Liabilities 2021: $9,200,291Net Assets 2021: $16,419,8192021Assets 2022: $29,900,841Liabilities 2022: $9,188,485Net Assets 2022: $20,712,3562022Assets 2023: $33,383,885Liabilities 2023: $10,467,523Net Assets 2023: $22,916,3622023Assets 2024: $32,370,856Liabilities 2024: $7,620,646Net Assets 2024: $24,750,2102024Assets 2025: $32,265,821Liabilities 2025: $6,633,507Net Assets 2025: $25,632,3142025

Highlighted filing

2025

Assets$32,265,821
Liabilities$6,633,507
Net Assets$25,632,314
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,272,9082010Revenue 2011: $6,124,528Expenses 2011: $3,424,262Net Income 2011: $2,700,2662011Expenses 2012: $3,803,4812012Expenses 2013: $3,897,3692013Revenue 2014: $5,285,926Expenses 2014: $4,771,374Net Income 2014: $514,5522014Revenue 2015: $5,945,938Expenses 2015: $5,635,430Net Income 2015: $310,5082015Revenue 2016: $6,007,340Expenses 2016: $6,080,657Net Income 2016: -$73,3172016Revenue 2017: $6,406,410Expenses 2017: $6,422,064Net Income 2017: -$15,6542017Revenue 2018: $6,670,541Expenses 2018: $6,818,258Net Income 2018: -$147,7172018Revenue 2019: $7,607,058Expenses 2019: $7,067,719Net Income 2019: $539,3392019Revenue 2020: $9,211,666Expenses 2020: $7,658,668Net Income 2020: $1,552,9982020Revenue 2021: $10,897,080Expenses 2021: $7,815,429Net Income 2021: $3,081,6512021Revenue 2022: $12,528,480Expenses 2022: $8,235,943Net Income 2022: $4,292,5372022Revenue 2023: $10,990,692Expenses 2023: $8,786,686Net Income 2023: $2,204,0062023Revenue 2024: $11,623,829Expenses 2024: $9,789,981Net Income 2024: $1,833,8482024Revenue 2025: $11,213,702Expenses 2025: $10,331,598Net Income 2025: $882,1042025

Highlighted filing

2025

Revenue$11,213,702
Expenses$10,331,598
Net Income$882,104
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jun 15, 2026
Return Version
2024v5.5
Gross Receipts
$11,242,676
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$23,525,420$23,071,916▼ $453,504
Cash and Non-Interest-Bearing Accounts$2,447,182$4,268,851▲ $1,821,669
Savings and Temporary Cash Investments$4,673,905$4,234,788▼ $439,117
Prepaid Expenses and Deferred Charges$419,608$413,689▼ $5,919
Pledges and Grants Receivable$1,283,542$249,435▼ $1,034,107
Accounts Receivable$13,419$27,142▲ $13,723
Total Assets$32,370,856$32,265,821▼ $105,035
Other Assets Total$7,780$0▼ $7,780
Liabilities
Deferred Revenue$3,954,271$4,514,765▲ $560,494
Mortgage Notes Payable Secured by Investment Property$3,454,100$1,720,696▼ $1,733,404
Accounts Payable and Accrued Expenses$212,275$233,046▲ $20,771
Grants Payable-$165,000-
Total Liabilities$7,620,646$6,633,507▼ $987,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,594,565$25,587,314▲ $992,749
Net Assets With Donor Restrictions$155,645$45,000▼ $110,645
Total Net Assets Fund Balance$24,750,210$25,632,314▲ $882,104
Total Liabilities and Net Assets / Fund Balance$32,370,856$32,265,821▼ $105,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,758,224$3,112,569$16,870,793
Land$9,098,483-$9,098,483
Equipment$215,209$848,719$1,063,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$762,264$165,000▲ $73,907-$1,001,171
2023$821,755-▲ $97,371-$762,264
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shara BumgarnerHead of SchoolFT$245,636$27,446$273,082
Christine PrattAdmissions DirectorFT$125,058$13,608$138,666
Deborah KirklandDevelopment DirectorFT$123,686$14,058$137,744
Lara Leigh BergoonAssistant Head of SchoolFT$121,773$13,473$135,246
Robert WiseDirector of Strategic InitiativesFT$120,842$12,562$133,404
Rachel WilliamsDean of FacultyFT$103,639$10,121$113,760
Sharon DoniaDirector of Fin & Acct (thru 08/24)FT$68,812$8,689$77,501
Abbie GittingerDirector of Fin & Acct (as of 08/24)FT$59,900$4,507$64,407

Board Members and Trustees

NameTitle
Trish HayesBoard Chair
Josh JonesVice Chair
Crystal ParkerDirector
Fowler CarterDirector
Genna EvansDirector
James ThompsonDirector
Jen EdwardsDirector
Jessica KeiserDirector
Jessica PinnellDirector
Jimmy MoffettDirector
Keith MosingDirector
Kurt SandsDirector
Lincoln SingletonDirector
Matt DavisDirector
Renee RaizenDirector
Robert WalkerDirector
Shannon LecoqDirector
Trey WillersonDirector
Yoni SadeDirector
Madelaine PfahlerSecretary
Paul MayhewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Harvey BuildersConstruction3663 Briarpark 101, Houston, TX 77042$225,962
DTK Facility Services LLCJanitorial services1467 Brittmore Rd, Houston, TX 77043$155,875
Active Internet TechnologiesIT servicesPO Box 783838, Philadelphia, PA 19178$119,350
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,552
Program Service Revenue
$9,157,924
Investment Income
$194,230
Other Revenue
$1,996
All Other Contributions
$621,743
Change in Net Assets
$882,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,156,164
Revenue Not Reported on Financial Statements
$1,057,538
Revenue Not Reported on Form 990
$81,207
Other Revenue Adjustments
$1,057,538
Total Revenue per Audited Statements
$10,237,371
Total Revenue per Form 990
$11,213,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,638,793
Other Expenses$2,470,267
Grants and Similar Amounts Paid$1,222,538
Total Fundraising Expense$528,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,223,249$551,939$282,762$5,057,950
Grants to Domestic Individuals$1,057,538--$1,057,538
Fees for Services Other$488,880$253,243$9,721$751,844
Depreciation Depletion$504,751$37,063$11,950$553,764
Other Employee Benefits$429,206$65,744$31,597$526,547
Current Officers, Directors, Trustees, and Key Employees$134,743$245,385$75,274$455,402
Payroll Taxes$318,052$56,781$25,707$400,540
Pension Plan Contributions$166,342$21,271$10,741$198,354
Grants to Domestic Orgs$165,000--$165,000
Office Expenses$115,508$18,603$29,958$164,069
Insurance$106,155$7,795$2,513$116,463
Occupancy$87,409$6,418$2,070$95,897
Interest$84,412$6,198$1,998$92,608
Information Technology$43,444$44,381$2,679$90,504
Conferences and Meetings$34,398$22,388-$56,786
Travel$42,862$3,619-$46,481
Advertising-$38,126-$38,126
Fees for Services Accounting-$30,875-$30,875
Other Expenses$23,064$2,981$1,246$27,291
All Other Expenses-$16,826-$16,826
Fees for Services Legal-$2,171-$2,171
Total Functional Expenses$8,339,997$1,462,945$528,656$10,331,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,331,598
Total Expenses per Audited Statements$9,116,360
Expenses per Audited Statements$9,109,060
Expenses Not Reported on Financial Statements$1,222,538
Other Expense Adjustments$1,222,538
Expenses Not Reported on Form 990$7,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy School Endowment FundHouston, TX501(c)(3)General support$165,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,974
Fundraising Gross Income$28,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$243,504$28,720-$28,720
Total Events$243,504$28,720$28,974$-254
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 to the Board of Directors 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
2026-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Bumgarner
Formed
1997
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
89
Volunteers
21

Preparer

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

Financial Statement Notes

Part V, Line 4:

“The Endowment fund was established to provide long-term financial support for the Joy Development School. Donor-restricted permanently endowed funds are permanently restricted to The Joy School Endowment Fund. Earnings on permanently restricted funds will be used to support the operations of The Joy Development School. The amount on Part V, line 1d, column (b) represents a correction to The Joy School Endowment fund's board designated endowment balance.”

Part XI, Line 2D - Other Adjustments:

“Increase in value of Endowment 81,207.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 1,057,538.”

Part XII, Line 2D - Other Adjustments:

“Endowment investment management fees 7,300.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 1,057,538. Intercompany grant to Endowment 165,000.”

Raw XML AppendixShowing 400 of 830 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/BOYAmt0212275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233046
IRS990/AccountsReceivableGrp/BOYAmt013419
IRS990/AccountsReceivableGrp/EOYAmt027142
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/AdvertisingGrp/ManagementAndGeneralAmt038126
IRS990/AdvertisingGrp/TotalAmt038126
IRS990/AllOtherContributionsAmt0621743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016826
IRS990/AllOtherExpensesGrp/TotalAmt016826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa Kelly
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/BOYAmt02447182
IRS990/CashNonInterestBearingGrp/EOYAmt04268851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034398
IRS990/ConferencesMeetingsGrp/TotalAmt056786
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0225962
IRS990/ContractorCompensationGrp/CompensationAmt1155875
IRS990/ContractorCompensationGrp/CompensationAmt2119350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03663 Briarpark 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11467 Brittmore Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 783838
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219178
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DE Harvey Builders
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DTK Facility Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Active Internet Technologies
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial services
IRS990/ContractorCompensationGrp/ServicesDesc2IT services
IRS990/ContriRptFundraisingEventAmt0214784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01859552
IRS990/CYGrantsAndSimilarPaidAmt01222538
IRS990/CYInvestmentIncomeAmt0194230
IRS990/CYOtherExpensesAmt02470267
IRS990/CYOtherRevenueAmt01996
IRS990/CYProgramServiceRevenueAmt09157924
IRS990/CYRevenuesLessExpensesAmt0882104
IRS990/CYSalariesCompEmpBnftPaidAmt06638793
IRS990/CYTotalExpensesAmt010331598
IRS990/CYTotalFundraisingExpenseAmt0528656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011213702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03954271
IRS990/DeferredRevenueGrp/EOYAmt04514765
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011950
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504751
IRS990/DepreciationDepletionGrp/TotalAmt0553764
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0155645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08339997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030875
IRS990/FeesForServicesAccountingGrp/TotalAmt030875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02171
IRS990/FeesForServicesLegalGrp/TotalAmt02171
IRS990/FeesForServicesOtherGrp/FundraisingAmt09721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0253243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488880
IRS990/FeesForServicesOtherGrp/TotalAmt0751844
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/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812562
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/PersonNm6Jen Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Genna Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Keiser
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Lecoq
IRS990/Form990PartVIISectionAGrp/PersonNm10Jimmy Moffett
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Mosing
IRS990/Form990PartVIISectionAGrp/PersonNm12Crystal Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Pinnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Renee Raizen
IRS990/Form990PartVIISectionAGrp/PersonNm15Yoni Sade
IRS990/Form990PartVIISectionAGrp/PersonNm16Kurt Sands
IRS990/Form990PartVIISectionAGrp/PersonNm17Lincoln Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm18James Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20Trey Willerson
IRS990/Form990PartVIISectionAGrp/PersonNm21Shara Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharon Donia
IRS990/Form990PartVIISectionAGrp/PersonNm23Abbie Gittinger
IRS990/Form990PartVIISectionAGrp/PersonNm24Lara Leigh Bergoon
IRS990/Form990PartVIISectionAGrp/PersonNm25Deborah Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm26Christine Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm27Rachel Williams
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Wise
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21245736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27103639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120842
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir of Fin & Acct (thru 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir of Fin & Acct (as of 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Admissions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dean of Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Strategic Initiatives
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214784
IRS990/FundraisingDirectExpensesAmt028974
IRS990/FundraisingGrossIncomeAmt028720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01023025
IRS990/GrantAmt01222538
IRS990/GrantsPayableGrp/EOYAmt0165000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01057538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01057538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011242676
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044381
IRS990/InformationTechnologyGrp/ProgramServicesAmt043444
IRS990/InformationTechnologyGrp/TotalAmt090504
IRS990/InsuranceGrp/FundraisingAmt02513
IRS990/InsuranceGrp/ManagementAndGeneralAmt07795
IRS990/InsuranceGrp/ProgramServicesAmt0106155
IRS990/InsuranceGrp/TotalAmt0116463
IRS990/InterestGrp/FundraisingAmt01998
IRS990/InterestGrp/ManagementAndGeneralAmt06198
IRS990/InterestGrp/ProgramServicesAmt084412
IRS990/InterestGrp/TotalAmt092608
IRS990/InvestmentIncomeGrp/ExclusionAmt0194230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03961288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023525420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,265,821
Liabilities
$6,633,507
Net assets
$25,632,314
Revenue
$11,213,702
Expenses
$10,331,598
Net income
$882,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$6.63$25.6$11.2$10.3$0.88
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