Civic Intelligence

The Joseph School Incorporated

990 • Fiscal year 2019 • EIN 27-4319086

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization Profilethejosephschool.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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,088

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$981,836

Up $721,910 (+278%) from 2016

Net Assets

Up

$966,417

Up $711,884 (+280%) from 2016

Liabilities

Up

$15,419

Up $10,026 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$553,876

Down $5,469 (-1.0%) from 2016

Expenses

Up

$547,868

Up $201,037 (+58%) from 2016

Net Income

Down

$6,008

Down $206,506 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$981,836
Liabilities$15,419
Net Assets$966,417
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$553,876
Expenses$547,868
Net Income$6,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$573,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,640$547,438▲ $139,798
Pledges and Grants Receivable$464,953$324,326▼ $140,627
Savings and Temporary Cash Investments$87,425$102,038▲ $14,613
Prepaid Expenses and Deferred Charges$3,500$8,034▲ $4,534
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,518$981,836▲ $18,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,109$15,419▲ $12,310
Total Liabilities$3,109$15,419▲ $12,310
Net Assets / Fund Balance
Unrestricted Net Assets$960,409$642,091▼ $318,318
Temporarily Rstr Net Assets-$324,326-
Total Net Assets Fund Balance$960,409$966,417▲ $6,008
Total Liabilities and Net Assets / Fund Balance$963,518$981,836▲ $18,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,397$23,247$508,644
Other Land Buildings$62,041$13,157$75,198
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonae ShawCOOFT$42,088$42,088

Board Members and Trustees

NameTitle
Jim BrysonChairman
Brad DunnVice President
Dr Joshua HaydenDirector
James KennonDirector
Rod JonesDirector
Terrell SmithDirector
Turney StevensDirector
Blake BratcherSecretary
Barry RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,746
Program Service Revenue
$33,469
Investment Income
$62
Other Revenue
$50,599
All Other Contributions
$469,746
Change in Net Assets
$6,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,716
Salaries, Compensation, and Employee Benefits$100,776
Grants and Similar Amounts Paid$60,488
Total Fundraising Expense$50,582
Professional Fundraising Fees$5,888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,607$57,348-$148,955
Other Salaries and Wages$27,752$22,396$41,118$91,266
Office Expenses$68,984$6,988-$75,972
Foreign Grants$60,488--$60,488
Travel$45,358--$45,358
Depreciation Depletion$19,983$6,661-$26,644
Fees for Services Accounting$3,557$13,830-$17,387
Payroll Taxes$2,695$2,281$3,576$8,552
Fees for Services Professional Fundraising--$5,888$5,888
Advertising$5,283--$5,283
Insurance$2,066--$2,066
Other Expenses$16,914$1,011-$1,011
Other Employee Benefits-$958-$958
Total Functional Expenses$382,667$114,619$50,582$547,868
International Activity

International Summary

Offices
1
Employees
40
Spending
$60,488

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
HaitiProgram servicesSchooling and feeding140$60,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,401
Fundraising Direct Expenses$19,802
Professional Fundraising Fees$5,888

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Loveless Cafe$70,401$70,401$1,655$68,746
Total Events$70,401$70,401$19,802$50,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Board Treasurer reviews the 990 prior to filing and submits the copy to the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization maintains a copy of all governing documents and financial statements in its Nashville office. In addition, a copy is maintained on a third-party local donor website at www.givingmatters.civicore.com”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barry Roberson
Title
Treasurer
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Roberson
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Haiti projects
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt037980
IRS990/OtherExpensesGrp/ProgramServicesAmt116914
IRS990/OtherExpensesGrp/TotalAmt041126
IRS990/OtherExpensesGrp/TotalAmt116914
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027752
IRS990/OtherSalariesAndWagesGrp/TotalAmt091266
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt02695
IRS990/PayrollTaxesGrp/TotalAmt08552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08034
IRS990/PrincipalOfficerNm0Barry Roberson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216735
IRS990/PYOtherRevenueAmt015659
IRS990/PYProgramServiceRevenueAmt033032
IRS990/PYRevenuesLessExpensesAmt0513040
IRS990/PYSalariesCompEmpBnftPaidAmt028185
IRS990/PYTotalExpensesAmt0257745
IRS990/PYTotalProfFndrsngExpnsAmt012825
IRS990/PYTotalRevenueAmt0770785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102038
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547438
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schooling and feeding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt060488
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization meets with its agents and receives monthly receipts of expending financial assistance with its feeding and school program activities.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt060488
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner - Loveless Cafe
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,836
Liabilities
$15,419
Net assets
$966,417
Revenue
$553,876
Expenses
$547,868
Net income
$6,008
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