2021-01-22T10:06:19-08:00 2020-07-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-08-01 760547112 Joy Development School JOYD 7135230660 One Chelsea Boulevard Houston TX 77006 Shara Bumgarner Head of School 2021-01-22 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Shara Bumgarner One Chelsea Boulevard Houston TX 77006 9266191 false X www.thejoyschool.org X 1997 TX 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. 20 19 84 160 0 1159498 2715809 6372026 6471290 82685 50681 -7151 -26114 7607058 9211666 562834 730765 0 4979093 5294389 71910 578058 1525792 1561604 7067719 7658668 539339 1552998 21066351 23372413 8888615 10034245 12177736 13338168 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. false false 6168183 677979 6471290 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 2019-2020 school year, the school enrolled 150 children from Kindergarten to 8th Grade, in 26 classrooms. 52786 52786 Created in 2017, The Joy School Endowment Fund supports the mission and benevolent activities of the School. 6220969 true true false false false false false false false true true false false false true false false true true false false false false true true false false true true true false false false false false false true false true false false false false true true true false false true 44 0 true 84 true false false false false false true true false 0 false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true false false X Stacie McComb 7135230660 One Chelsea Blvd Houston TX 77006 Shara Bumgarner Head of School 40.00 0.00 X 203101 0 20303 Stacie McComb Business Manager 40.00 0.00 107519 0 21022 Lara Leigh Bergoon Asst. Head of Sch. 40.00 0.00 101167 0 17991 Lisa Stone Board Chair 5.00 1.00 X X 0 0 0 Joanne Margraves Treasurer 2.00 0.00 X X 0 0 0 Robert Walker Secretary 3.00 0.00 X X 0 0 0 Robert Burleson Director 1.00 0.00 X 0 0 0 Fowler Carter Director 1.00 0.00 X 0 0 0 Genna Evans Director 5.00 0.00 X 0 0 0 Jerry Gauthier Director 1.00 0.00 X 0 0 0 Trish Hayes Director 5.00 0.00 X 0 0 0 Beth Hearn Director 1.00 0.00 X 0 0 0 Andrea Johnson Director 1.00 0.00 X 0 0 0 Helena P Johnson Director 1.00 0.00 X 0 0 0 Kyle Kirksey Director 1.00 0.00 X 0 0 0 Suzie Kupiec Director 1.00 0.00 X 0 0 0 Anna Mateja Director 1.00 0.00 X 0 0 0 Madelaine Pfahler Director 1.00 0.00 X 0 0 0 Gwynne Shackelford Director 1.00 0.00 X 0 0 0 Joe Shahda Director 1.00 0.00 X 0 0 0 Abby Shears Director 1.00 0.00 X 0 0 0 Ellen Welsh Director 1.00 0.00 X 0 0 0 Patrick Wood Director 1.00 0.00 X 0 0 0 411787 59316 3 false true false Inland Environments PO Box 6751 Kingwood TX 77325 Contractor 159566 1 149417 2566392 149008 2715809 Auxiliary services 611710 292454 292454 Tuition and fees 611710 6178836 6178836 6471290 50681 50681 0 0 0 0 26700 149417 47712 -21012 -21012 0 1711 6813 -5102 -5102 0 9211666 6466188 29669 52786 52786 677979 677979 0 0 240270 191014 34118 15138 0 4162704 3309633 590908 262163 167418 133098 23773 10547 402631 320092 57174 25365 321366 255486 45634 20246 0 9856 9856 20280 5821 14459 0 71910 71910 0 323615 231246 2846 89523 0 132938 65239 17750 49949 145006 130969 10343 3694 0 81142 73026 6492 1624 37493 37483 10 0 46310 26669 7525 12116 158028 158028 0 325679 293111 26054 6514 56301 50671 4504 1126 Curriculum program expenses 99962 99962 Professional development 63304 49642 13662 Maintenance and equipments 42342 38849 2795 698 Accreditation expenses 19348 10309 1604 7435 0 7658668 6220969 859641 578058 623331 3058974 4707265 3300741 1076527 9121 18985 0 0 0 0 317604 347668 17504800 1935282 15409030 15569518 0 0 0 0 0 21066351 23372413 113452 135350 2921563 3081695 5853600 5853600 963600 8888615 10034245 X 11932329 11067671 245407 2270497 12177736 13338168 21066351 23372413 X 1552998 -392566 X false true X true false X 471159 658358 699391 1184498 2715809 5729215 0 0 471159 658358 699391 1184498 2715809 5729215 1306032 4423183 5715 20179 39096 58313 50681 173984 0 0 5903199 30103514 0.74930 0.81040 X Part I: Additional Information Joy Development School is classified as a school under IRC Section 170(b)(1)(A)(ii). As such, it is not required to complete Schedule A, Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi). The School is voluntarily including Schedule A, Part II in order to demonstrate that it qualifies for the special rule in Schedule B - Schedule of Contributors for those organizations that meet the 33 1/3% support test described in the regulations under IRC Sections 509(a)(1) and 170(b)(1)(A)(vi). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288568 53636 20074 362278 230894 49372 8302 288568 228915 1979 230894 196978 31573 364 228915 100002 96961 15 196978 0.92380 0.07620 false true true 9098483 9098483 6459527 1131014 5328513 953470 364587 588883 758033 439681 318352 235287 235287 15569518 Payment Protection Plan Loan 963600 963600 8561424 20924 20924 8540500 671166 671166 9211666 6934716 6934716 723952 723952 7658668 Part V, Line 4: Intended uses of the endowment fund. To provide suppport to the Joy Development School Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Endowment revenues $20074 Endowment contributions $850 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $677979 COGS School Store $-6813 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $677979 Contribution to the Endowment $52786 COGS School Store $-6813 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School's nondiscrimination policy is on its website www.thejoyschool.org. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency In May 2020, The Joy School received financial relief of approximately $964,000 from the Paycheck Protection Program (PPP Loan). The PPP Loan was forgivable if The Joy School met eligibility requirements and used the loan to fund qualified payroll and other eligible costs. The total loan amount was forgiven in November 2020 and will be recognized as revenue in The Joy Schools 2021 fiscal year end. X X X X X true Sterling & Asso 55 Waugh 601 Houston TX 77007 Capital campaign false 2129957 71910 2058047 2129957 71910 2058047 TX Luncheon 176117 149417 26700 3500 18050 25498 664 176117 149417 26700 3500 18050 25498 664 47712 -21012 true The Joy School Endowment Fund One Chelsea Boulevard Houston TX 77006 384045948 501(c)(3) 52786 0 General support 1 0 Financial aid to students 26 677979 Cost Tuition reduction Grantmaker's Description of How Grants are Used The Joy School awards scholarships each year based on the demonstrated financial need of the family regardless of race, color, national, or ethnic origin. The school accepts applications in the Spring for the following school year. Each application is thoroughly evaluated. The criteria includes, but is not limited to, total family income, family expenses and the number of children in the family. No further review is required once scholarships have been approved. The Joy School granted funds to The Joy School Endowment Fund. The close relationship between the two organizations serves to monitor the use of funds. X X X X X false false false false false false false false false Shara Bumgarner Head of School 203101 6431 13872 223404 Lara Leigh Bergoon Dir's daughter 119158 Employee compensation false X 2 149008 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The Business Manager reviews a draft of the Form 990 with the Head of School. A final copy of the tax return is made available for the Board of Director's review on the Board website prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Head of School evaluation is performed by the Head of School committee based on interviews, observations, self evaluation (HOS) and employee evaluations. Overall it is based on performance and comparable salary data from similar organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The finance committee meets during Fall Semester and approves tuition and budget for the next school year. This budget includes a line item for compensation. The Head of School works from the approved budget to review and determine salaries of individual employees within TJS. Key Employees are paid based on performance. The HOS pulls public school data in the local area to try to stay competitive with teacher salaries. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Adjustment to deferred revenue due to adoption of ASU = -$392566 The Joy School Endowment Fund One Chelsea Blvd Houston TX 77006 384045948 Support the activities of Joy Dev School TX 501(c)(3) 12a Joy Development School true false true false false false false false false false false false false false true true false false false false The Joy School Endowment Fund b 52786 FMV