Civic Intelligence

The Joseph School Incorporated

990 • Fiscal year 2021 • EIN 27-4319086

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

36th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$983,619

Up $29,880 (+3.1%) from 2020

Net Assets

Up

$980,832

Up $52,386 (+5.6%) from 2020

Liabilities

Down

$2,787

Down $22,506 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$659,266

Up $194,847 (+42%) from 2020

Expenses

Up

$606,780

Up $103,175 (+20%) from 2020

Net Income

Up

$52,486

Up $91,672 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$983,619
Liabilities$2,787
Net Assets$980,832
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$659,266
Expenses$606,780
Net Income$52,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$667,532
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$549,904$540,780▼ $9,124
Savings and Temporary Cash Investments$220,022$425,102▲ $205,080
Pledges and Grants Receivable$182,012$14,236▼ $167,776
Prepaid Expenses and Deferred Charges$1,801$3,500▲ $1,699
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$953,739$983,619▲ $29,880
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$23,932--
Accounts Payable and Accrued Expenses$1,361$2,787▲ $1,426
Total Liabilities$25,293$2,787▼ $22,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,446$980,832▲ $52,386
Total Net Assets Fund Balance$928,446$980,832▲ $52,386
Total Liabilities and Net Assets / Fund Balance$953,739$983,619▲ $29,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,371$53,673$526,044
Other Land Buildings$63,909$36,019$99,928
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annita D'AmicoExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jim BrysonChairman
Brad DunnVice President
Astride Jules MDDirector
Brent CulbersonDirector
Charmaine Baker MDDirector
James KennonDirector
Terrell SmithDirector
Tim UrmstonDirector
Blake BratcherSecretary
Barry RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,766
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$8,297
All Other Contributions
$626,834
Change in Net Assets
$52,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,637
Salaries, Compensation, and Employee Benefits$160,957
Total Fundraising Expense$48,196
Grants and Similar Amounts Paid$41,119
Professional Fundraising Fees$8,067

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,673--$167,673
Other Salaries and Wages$77,641--$77,641
Current Officers, Directors, Trustees, and Key Employees-$59,500$10,500$70,000
Grants to Domestic Individuals$41,119--$41,119
Advertising$16,456-$16,457$32,913
Depreciation Depletion$19,983-$6,661$26,644
Payroll Taxes$6,658$4,661$1,997$13,316
All Other Expenses$7,375-$4,514$11,889
Other Expenses$11,308--$11,308
Office Expenses$8,117$2,029-$10,146
Fees for Services Professional Fundraising--$8,067$8,067
Occupancy$5,833--$5,833
Insurance$5,741--$5,741
Fees for Services Accounting-$5,485-$5,485
Travel$3,830--$3,830
Total Functional Expenses$486,909$71,675$48,196$606,780
International Activity

International Summary

Offices
1
Employees
52
Spending
$354,113

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 Feeding152$354,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,563
Fundraising Direct Expenses$8,266
Professional Fundraising Fees$8,067

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,563$16,563-$16,563
Total Events$16,563$16,563$8,266$8,297
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Roberson
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02787
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AdvertisingGrp/FundraisingAmt016457
IRS990/AdvertisingGrp/ProgramServicesAmt016456
IRS990/AdvertisingGrp/TotalAmt032913
IRS990/AllOtherContributionsAmt0626834
IRS990/AllOtherExpensesGrp/FundraisingAmt04514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07375
IRS990/AllOtherExpensesGrp/TotalAmt011889
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annita D'Amico
IRS990/BooksInCareOfDetail/PhoneNum06157246073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Rosa L Parks Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650766
IRS990/CYGrantsAndSimilarPaidAmt041119
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0396637
IRS990/CYOtherRevenueAmt08297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052486
IRS990/CYSalariesCompEmpBnftPaidAmt0160957
IRS990/CYTotalExpensesAmt0606780
IRS990/CYTotalFundraisingExpenseAmt048196
IRS990/CYTotalProfFndrsngExpnsAmt08067
IRS990/CYTotalRevenueAmt0659266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019983
IRS990/DepreciationDepletionGrp/TotalAmt026644
IRS990/Desc0The Joseph School is located in Cabaret, Haiti and develops servant leaders in the classroom by requiring a daily commitment to creating an engaging educational environment. The campus includes 12 classrooms and two containers which house an administrative office and kitchen. School provides two meals every school day to approx. 210 students plus teachers and staff. This equals approx. 270 to 280 meals twice a day. That is 2,800 meals a week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05485
IRS990/FeesForServicesAccountingGrp/TotalAmt05485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167673
IRS990/FeesForServicesOtherGrp/TotalAmt0167673
IRS990/FeesForServicesProfFundraising/FundraisingAmt08067
IRS990/FeesForServicesProfFundraising/TotalAmt08067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Annita D'Amico
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Blake Bratcher
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Urmston
IRS990/Form990PartVIISectionAGrp/PersonNm6Charmaine Baker MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent Culberson
IRS990/Form990PartVIISectionAGrp/PersonNm8James Kennon
IRS990/Form990PartVIISectionAGrp/PersonNm9Terrell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Astride Jules MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08266
IRS990/FundraisingGrossIncomeAmt016563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023932
IRS990/GrantAmt041119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05741
IRS990/InsuranceGrp/TotalAmt05741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540780
IRS990/LandBldgEquipCostOrOtherBssAmt0630472
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928446
IRS990/NetAssetsOrFundBalancesEOYAmt0980832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05833
IRS990/OccupancyGrp/TotalAmt05833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OfficeExpensesGrp/ProgramServicesAmt08117
IRS990/OfficeExpensesGrp/TotalAmt010146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Haiti meals
IRS990/OtherExpensesGrp/Desc1Fuel-vehicle
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3School supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt071853
IRS990/OtherExpensesGrp/ProgramServicesAmt127080
IRS990/OtherExpensesGrp/ProgramServicesAmt216242
IRS990/OtherExpensesGrp/ProgramServicesAmt311308
IRS990/OtherExpensesGrp/TotalAmt071853
IRS990/OtherExpensesGrp/TotalAmt127080
IRS990/OtherExpensesGrp/TotalAmt216242
IRS990/OtherExpensesGrp/TotalAmt311308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077641
IRS990/OtherSalariesAndWagesGrp/TotalAmt077641
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04661
IRS990/PayrollTaxesGrp/ProgramServicesAmt06658
IRS990/PayrollTaxesGrp/TotalAmt013316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0Barry Roberson
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368586
IRS990/PYOtherRevenueAmt040603
IRS990/PYRevenuesLessExpensesAmt0-39186
IRS990/PYSalariesCompEmpBnftPaidAmt0132910
IRS990/PYTotalExpensesAmt0503605
IRS990/PYTotalProfFndrsngExpnsAmt02109
IRS990/PYTotalRevenueAmt0464419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425102
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/BookValueAmt0472371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526044
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540780
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/EmployeeCnt052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0354113
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/SubtotalEmployeesCnt052
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0354113
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/TotalEmployeeCnt052
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0354113
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Missionary Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,619
Liabilities
$2,787
Net assets
$980,832
Revenue
$659,266
Expenses
$606,780
Net income
$52,486
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