Joy Development School
- Assets
- $33.4m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 89
- Location
- Houston, TX
- Founding
- 05/1998
- Data as of
- 07/2023
- 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 07/2023, Joy Development School employed 89 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 07/2023, Joy Development School generated $11.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.8m during the year ending 07/2023. While expenses have increased by 4.7% per year over the past 8 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
2023
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 2022-2023 SCHOOL YEAR, THE SCHOOL ENROLLED APPROXIMATELY 156 CHILDREN FROM KINDERGARTEN TO 8TH GRADE IN 26 CLASSROOMS.
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.
CREATED IN 2017, THE JOY SCHOOL ENDOWMENT FUND SUPPORTS THE MISSION AND BENEVOLENT ACTIVITIES OF THE SCHOOL.
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 |
|---|---|---|---|
Trish Hayes Board Chair | OfficerTrustee | 10 | $0 |
Josh Jones Vice Chair | OfficerTrustee | 5 | $0 |
Madelaine Pfahler Secretary | OfficerTrustee | 5 | $0 |
Paul Mayhew Treasurer | OfficerTrustee | 5 | $0 |
Fowler Carter Director | Trustee | 2 | $0 |
Matt Davis Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
De Harvey Builders Construction | 7/30/23 | $821,932 |
Jackson And Ryan Architects Architect Services | 7/30/23 | $501,962 |
De Harvey Builders Construction | 7/30/23 | $821,932 |
Jackson And Ryan Architects Architect Services | 7/30/23 | $501,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,922 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,217,107 |
| Noncash contributions included in lines 1a–1f | $282,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,396,029 |
| Total Program Service Revenue | $7,610,314 |
| Investment income | $20,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,990,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,316 |
| Grants and other assistance to domestic individuals. | $679,229 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $391,146 |
| Compensation of current officers, directors, key employees. | $229,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,717,012 |
| Pension plan accruals and contributions | $178,342 |
| Other employee benefits | $410,709 |
| Payroll taxes | $357,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $95,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309,488 |
| Advertising and promotion | $0 |
| Office expenses | $170,791 |
| Information technology | $137,463 |
| Royalties | $0 |
| Occupancy | $86,735 |
| Travel | $53,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,114 |
| Interest | $166,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,628 |
| Insurance | $67,631 |
| All other expenses | $0 |
| Total functional expenses | $8,786,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,272,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,644,537 |
| Accounts receivable, net | $21,617 |
| 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 | $370,416 |
| Net Land, buildings, and equipment | $23,074,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,383,885 |
| Accounts payable and accrued expenses | $1,333,154 |
| Grants payable | $0 |
| Deferred revenue | $3,780,669 |
| 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 | $5,353,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,467,523 |
| Net assets without donor restrictions | $11,374,127 |
| Net assets with donor restrictions | $11,542,235 |
| 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 | $33,383,885 |