Civic Intelligence

The Joseph School Incorporated

990 • Fiscal year 2016 • EIN 27-4319086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.thejosephschool.org
161 Rosa L Parks BlvdNashville, TN 37203

(615) 724-6073

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

410%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$259,926

Up $208,930 (+410%) from 2015

Net Assets

Up

$254,533

Up $212,515 (+506%) from 2015

Liabilities

Down

$5,393

Down $3,585 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$559,345

Up $449,785 (+411%) from 2015

Expenses

Up

$346,831

Up $169,046 (+95%) from 2015

Net Income

Up

$212,514

Up $280,739 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$259,926
Liabilities$5,393
Net Assets$254,533
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$559,345
Expenses$346,831
Net Income$212,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$559,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,019$254,533▲ $212,514
Savings and Temporary Cash Investments$148$223,782▲ $223,634
Cash and Non-Interest-Bearing Accounts$13,717$23,417▲ $9,700
Accounts Receivable$32,131$12,727▼ $19,404
Prepaid Expenses and Deferred Charges$5,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,996$259,926▲ $208,930
Liabilities
Unsecured Notes Loans Payable$8,255$4,293▼ $3,962
Accounts Payable and Accrued Expenses$722$1,100▲ $378
Total Liabilities$8,977$5,393▼ $3,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,019$254,533▲ $212,514
Total Liabilities and Net Assets / Fund Balance$50,996$259,926▲ $208,930
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry RobersonBoard Member
Blake BratcherBoard Member
James kennonBoard Member
Josh Haydenboard member
Kasey Carmonaboard Member
Natalie InmanBoard Member
Spencer tillboard member
Jim brysonBoard Member and CEO
Brad dunnBoard Member and treasurer
Rusty GoodsellBoard Member and Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$559,292
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$559,292
Change in Net Assets
$212,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,106
Other Expenses$75,463
Professional Fundraising Fees$27,179
Total Fundraising Expense$27,179
Salaries, Compensation, and Employee Benefits$13,083

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$231,106--$231,106
Travel$45,532--$45,532
Fees for Services Professional Fundraising--$27,179$27,179
Other Salaries and Wages-$12,700-$12,700
Office Expenses$8,331--$8,331
Occupancy-$6,196-$6,196
Advertising$4,952--$4,952
Fees for Services Accounting$3,768--$3,768
Insurance-$1,569-$1,569
Payroll Taxes-$383-$383
Other Expenses$3,230$125-$125
Total Functional Expenses$296,919$22,733$27,179$346,831
International Activity

International Summary

Offices
1
Employees
1
Spending
$221,018

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeanprogram servicesoperating school for orphans11$221,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,179
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The president and treasurer review the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“all corporate documents are maintained by the organization and are available for inspection with 96 hours notice or the 990 can be viewed on Guidestar.”

Filing and Contact Details

Filer

Filer Name
The Joseph School Incorporated
EIN
27-4319086
Phone
6157246073
Address
161 Rosa L Parks Blvd, Nashville, TN 37203

Signing Officer

Name
Brad Dunn
Title
Treasurer
Phone
6157246073
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bryson
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
82

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
William Fitzgerald II
Phone
6156651811
Raw XML AppendixShowing 400 of 480 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0la foundation recieves more than one-third of its support in each taxable year from gifts, grants, contributions or membership fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1all support recieved by la foundation comes from the joseph school in order to operate the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2all support recieved by the supported organization is used to support the charitable purposes of the joseph school by running the school. the joseph school monitors the use of funds to make sure all funds are used for the accomplishment of the organization's tax exempt status with control being maintained by having a majority on the board of directors on the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3the joseph school has ultimate control and discretion in deciding whether to make grants to the foreign organization by having a majority of its board members serve on teh supported organization's board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4All support recieved by the foreign organization is used to support the charitable purposes of The Joseph School by running the school. The Joseph School monitors the use of funds to make sure all funds are used for the accomplishment of the organization's tax exempt status with control being maintained by having a majority on the board of directors of the foreign organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Jim Bryson, who is a board member of both The Joseph School and La Foundation The Joseph School De Haiti, gifted a personal cash donation of $10,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0part 4, line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1part 4, line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2part 4, line 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3part 4, line 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4part 4, line 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part IV, Section A, Line 11:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0144718
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0144718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0La Foundation The Joseph School de Haiti
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt076300
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0operating school for orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0221018
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0develop and operate a school for orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0221018
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0the accrual method of accounting is used to account for expenditures on the school's financial statements.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1all program services assistance is provided in order to operate the running of the school. the joseph school board monitors the use of program service assitance to make sure all funds are used for the accomplishment of the organization's tax-exempt status.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2the accrual method of accounting is used to report program service assistance on the organization's financial statements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1part 1 line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2part 2 line 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0221018
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24950
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Tompkins Eckert and Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024950
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04423 manor drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0nashville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037205
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24950
IRS990ScheduleG/TotalRetainedByContractorsAmt024950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all corporate documents are maintained by the organization and are available for inspection with 96 hours notice or the 990 can be viewed on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The joseph school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0la foundation the joseph school de haiti
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0route 3 lacoline
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for orphans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0221018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0la foundation the joseph school de haiti
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,926
Liabilities
$5,393
Net assets
$254,533
Revenue
$559,345
Expenses
$346,831
Net income
$212,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.10$9.13$6.06$5.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.63$4.55$5.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.02$9.67$6.69$6.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.03$9.81$6.59$6.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.25$9.28$4.64$5.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.82$0.15$9.66$5.54$5.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$5.59$3.47$2.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.10$1.78$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$2.15$2.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.57$0.83$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.90$0.61$0.29