Civic Intelligence

The Joseph School Incorporated

990EZ • Fiscal year 2013 • EIN 27-4319086

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

2000 Glen Echo Road No 20437215

(615) 724-6073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$115,183

Up $68,781 (+148%) from 2012

Net Assets

Up

$114,662

Up $73,183 (+176%) from 2012

Liabilities

Down

$521

Down $4,402 (-89%) from 2012

Revenue

Up

$156,671

Up $67,098 (+75%) from 2012

Expenses

Up

$83,488

Up $22,879 (+38%) from 2012

Net Income

Up

$73,183

Up $44,219 (+153%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $46,402Liabilities 2012: $4,923Net Assets 2012: $41,4792012Assets 2013: $115,183Liabilities 2013: $521Net Assets 2013: $114,6622013Assets 2014: $110,568Liabilities 2014: $325Net Assets 2014: $110,2432014Assets 2015: $50,996Liabilities 2015: $8,978Net Assets 2015: $42,0182015Assets 2016: $259,926Liabilities 2016: $5,393Net Assets 2016: $254,5332016Assets 2019: $981,836Liabilities 2019: $15,419Net Assets 2019: $966,4172019Assets 2020: $953,739Liabilities 2020: $25,293Net Assets 2020: $928,4462020Assets 2021: $983,619Liabilities 2021: $2,787Net Assets 2021: $980,8322021Assets 2022: $968,971Liabilities 2022: $1,804Net Assets 2022: $967,1672022Assets 2023: $864,289Liabilities 2023: $1,444Net Assets 2023: $862,8452023Assets 2024: $922,959Liabilities 2024: $9,622Net Assets 2024: $913,3372024

Highlighted filing

2013

Assets$115,183
Liabilities$521
Net Assets$114,662

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $89,573Expenses 2012: $60,609Net Income 2012: $28,9642012Revenue 2013: $156,671Expenses 2013: $83,488Net Income 2013: $73,1832013Revenue 2014: $215,173Expenses 2014: $219,592Net Income 2014: -$4,4192014Revenue 2015: $109,560Expenses 2015: $177,785Net Income 2015: -$68,2252015Revenue 2016: $559,345Expenses 2016: $346,831Net Income 2016: $212,5142016Revenue 2019: $553,876Expenses 2019: $547,868Net Income 2019: $6,0082019Revenue 2020: $464,419Expenses 2020: $503,605Net Income 2020: -$39,1862020Revenue 2021: $659,266Expenses 2021: $606,780Net Income 2021: $52,4862021Revenue 2022: $668,897Expenses 2022: $682,524Net Income 2022: -$13,6272022Revenue 2023: $455,433Expenses 2023: $559,755Net Income 2023: -$104,3222023Revenue 2024: $605,809Expenses 2024: $555,317Net Income 2024: $50,4922024

Highlighted filing

2013

Revenue$156,671
Expenses$83,488
Net Income$73,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$156,671
Mission and Program Overview

Mission

Provide a world-class primary and secondary education to orphaned and disadvantaged, and exceptional Haitian children and to equip them to assume future leadership roles all whild building their character and teaching them about the love of Jesus Christ.

To build a secondary school for older orphans in haiti and to raise a generation of christian leaders for haiti.

Program Services

DescriptionGrantsExpenses
TEXTBOOKS$0$23,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BRYSONFounder And CEO-$0--
RUSTY GOODSELLVice President-$0--
JAMES KENNONBoard Member-$0--
SPENCER TILLBoard Member-$0--
BRAD DUNNTreasurer-$0--
JOSH HAYDENBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4319086
Phone
6157246073

Signing Officer

Name
Brad Dunn
Title
Treasurer
Phone
6157246073
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
William M Fitzgerald Ii
Phone
6156617878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 32,045. Description: textbooks. Amount: 23,850. Description: advertising. Amount: 317. Description: insurance. Amount: 194. Description: fundraising fees. Amount: 751. Description: other. Amount: 2,310. Total to form 990-ez, line 16: 59,467.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,255. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 14,829.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,923. End of year amount: 521.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06157246073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102000 GLEN ECHO ROAD NO 204
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037215
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY GOODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER TILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014829
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059467
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A SECONDARY SCHOOL FOR OLDER ORPHANS IN HAITI AND TO RAISE A GENERATION OF CHRISTIAN LEADERS FOR HAITI.
IRS990EZ/PrintingPublicationsPostageAmt01795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXTBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0521
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083488
IRS990EZ/TotalProgramServiceExpensesAmt023850
IRS990EZ/TotalRevenueAmt0156671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJOSEPHSCHOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0283460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037166
IRS990ScheduleA/Total509Grp/TotalAmt0283460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL . AMOUNT: 32,045. DESCRIPTION: TEXTBOOKS. AMOUNT: 23,850. DESCRIPTION: ADVERTISING. AMOUNT: 317. DESCRIPTION: INSURANCE. AMOUNT: 194. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 751. DESCRIPTION: OTHER. AMOUNT: 2,310. TOTAL TO FORM 990-EZ, LINE 16: 59,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,255. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,923. END OF YEAR AMOUNT: 521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157246073
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOSEPH SCHOOL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0274319086
ReturnHeader/Filer/PhoneNum06157246073
ReturnHeader/Filer/USAddress/AddressLine102000 GLEN ECHO ROAD NO 204
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621471522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYBURN BATES & FITZGERALD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105200 MARYLAND WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06156617878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M FITZGERALD II
ReturnHeader/ReturnTs02014-05-20T07:02:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings