Joy Development School
- Assets
- $25.6m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Houston, TX
- Founding
- 05/1998
- Data as of
- 07/2021
- EIN
- 76-0547112
Organization Overview
Joy Development School is located in Houston, TX. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2021, Joy Development School employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joy Development School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Joy Development School generated $10.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $7.8m during the year ending 07/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2020-2021 SCHOOL YEAR, THE SCHOOL ENROLLED 150 CHILDREN FROM KINDERGARTEN TO 8TH GRADE, IN 26 CLASSROOMS.
CREATED IN 2017, THE JOY SCHOOL ENDOWMENT FUND SUPPORTS THE MISSION AND BENEVOLENT ACTIVITIES OF THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shara Bumgarner Head Of School | Officer | 40 | $223,714 |
Stacie Mccomb Business Manager | 40 | $119,439 | |
Deborah Kirkland Development Director | 40 | $114,124 | |
Lara Leigh Bergoon Assistant Head Of School | 40 | $112,743 | |
Robert Wise Enrollment Management Director | 40 | $110,799 | |
Lisa Stone Board Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling And Associates Fundraising | 7/30/21 | $103,590 |
Jackson And Ryan Architects Architects | 7/30/21 | $189,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,810 |
| Related organizations | $0 |
| Government grants | $1,071,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,072,289 |
| Noncash contributions included in lines 1a–1f | $25,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,233,441 |
| Total Program Service Revenue | $6,673,504 |
| Investment income | $18,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,897,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,090 |
| Grants and other assistance to domestic individuals. | $720,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,856 |
| Compensation of current officers, directors, key employees. | $106,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,445,109 |
| Pension plan accruals and contributions | $181,336 |
| Other employee benefits | $441,123 |
| Payroll taxes | $339,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $92,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $257,593 |
| Advertising and promotion | $0 |
| Office expenses | $98,777 |
| Information technology | $140,867 |
| Royalties | $0 |
| Occupancy | $81,363 |
| Travel | $5,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,532 |
| Interest | $137,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,822 |
| Insurance | $52,539 |
| All other expenses | $0 |
| Total functional expenses | $7,815,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,750 |
| Savings and temporary cash investments | $7,000,000 |
| Pledges and grants receivable | $2,018,903 |
| Accounts receivable, net | $21,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $278,029 |
| Net Land, buildings, and equipment | $15,526,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,620,110 |
| Accounts payable and accrued expenses | $133,583 |
| Grants payable | $0 |
| Deferred revenue | $3,213,108 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,853,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,200,291 |
| Net assets without donor restrictions | $11,791,978 |
| Net assets with donor restrictions | $4,627,841 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,620,110 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Joy Development School has recieved totaling $612,256.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $257,700 |
M D Anderson Foundation Houston, TX PURPOSE: DREAM BIG CAMPAIGN | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $57,600 |
Comerica Charitable Tr Detroit, MI PURPOSE: FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES | $35,000 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF THE JOYSCHOOL STUDENT FINANCIAL AID FUND. | $20,000 |
Ruth And Ted Bauer Family Foundation Houston, TX PURPOSE: 2021-2022 STUDENT FINANCIAL AID FUND | $20,000 |
Endowment Analysis
| Beg. Balance | $362,278 |
| Earnings | $83,154 |
| Net Contributions | $12,090 |
| Ending Balance | $457,522 |
Peer Organizations
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|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |