Civic Intelligence

The Joseph School Incorporated

990 • Fiscal year 2023 • EIN 27-4319086

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.thejosephschool.org
6339 Charlotte Pike STE 787Nashville, TN 37209

(615) 479-1717

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$864,289

Down $104,682 (-11%) from 2022

Net Assets

Down

$862,845

Down $104,322 (-11%) from 2022

Liabilities

Down

$1,444

Down $360 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$455,433

Down $213,464 (-32%) from 2022

Expenses

Down

$559,755

Down $122,769 (-18%) from 2022

Net Income

Down

-$104,322

Down $90,695 (-666%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$864,289
Liabilities$1,444
Net Assets$862,845
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$455,433
Expenses$559,755
Net Income-$104,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$455,433
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.

Provide a world-class education to orphaned, disadvantaged, and exceptional Haitian children, while building their character and teaching them about the love of Jesus Christ to equip them to be future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,249$602,262▲ $87,013
Savings and Temporary Cash Investments$438,535$257,392▼ $181,143
Pledges and Grants Receivable$11,687--
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$968,971$864,289▼ $104,682
Other Assets Total-$4,635-
Liabilities
Accounts Payable and Accrued Expenses$1,804$1,444▼ $360
Total Liabilities$1,804$1,444▼ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,167$862,845▼ $104,322
Total Net Assets Fund Balance$967,167$862,845▼ $104,322
Total Liabilities and Net Assets / Fund Balance$968,971$864,289▼ $104,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,584$104,960$640,544
Equipment$62,178$40,000$102,178
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita 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
Jeff LipcombDirector
Tim UrmstonDirector
Blake BratcherSecretary
Barry RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,643
Program Service Revenue
$0
Investment Income
$1,790
Other Revenue
$0
All Other Contributions
$453,643
Change in Net Assets
$-104,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,702
Other Expenses$168,028
Grants and Similar Amounts Paid$49,746
Total Fundraising Expense$26,570
Professional Fundraising Fees$4,279

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,445--$249,445
Current Officers, Directors, Trustees, and Key Employees-$59,500$10,500$70,000
Grants to Domestic Individuals$45,046--$45,046
Depreciation Depletion$27,487--$27,487
Advertising$10,856-$10,856$21,712
Occupancy$18,280$10-$18,290
Payroll Taxes$11,499$5,034$888$17,421
All Other Expenses$13,902--$13,902
Other Expenses$11,175--$11,175
Insurance$8,169--$8,169
Office Expenses$4,190$3,489-$7,679
Foreign Grants$4,700--$4,700
Fees for Services Accounting-$4,628-$4,628
Fees for Services Professional Fundraising--$4,279$4,279
Conferences and Meetings$1,742--$1,742
Travel$1,384$302-$1,686
Fees for Services Other$606$265$47$918
Other Employee Benefits$793$43-$836
Total Functional Expenses$459,914$73,271$26,570$559,755
International Activity

International Summary

Offices
1
Employees
60
Spending
$248,277

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchooling and feeding160$248,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

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

Form 990, Part VI, Line 19

“The Joseph School maintains a copy of all governing documents and financial statements in the corporate office in Nashville.”

Filing and Contact Details

Filer

Filer Name
The Joseph School Inc
EIN
27-4319086
Phone
6154791717
Address
6339 Charlotte Pike STE 787, Nashville, TN 37209

Signing Officer

Name
Barry Roberson
Title
Treasurer
Phone
6154791717
Signed
2024-05-15
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
6

Preparer

Firm
The KF Group PLLC
Address
1516 Underwood Drive, Nolensville, TN 37135
Preparer
Lowell M Fields
Phone
8654144225
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446724
IRS990/PYRevenuesLessExpensesAmt0-13587
IRS990/PYSalariesCompEmpBnftPaidAmt0184848
IRS990/PYTotalExpensesAmt0682484
IRS990/PYTotalProfFndrsngExpnsAmt05143
IRS990/PYTotalRevenueAmt0668897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257392
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/BookValueAmt0535584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640544
IRS990ScheduleD/EquipmentGrp/BookValueAmt062178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0248277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schooling and feeding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0248277
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0248277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Missionary Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the Form 990 prior to filing and submits the copy to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Joseph School maintains a copy of all governing documents and financial statements in the corporate office in Nashville.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968971
IRS990/TotalAssetsEOYAmt0864289
IRS990/TotalAssetsGrp/BOYAmt0968971
IRS990/TotalAssetsGrp/EOYAmt0864289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453643
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01804
IRS990/TotalLiabilitiesEOYAmt01444
IRS990/TotalLiabilitiesGrp/BOYAmt01804
IRS990/TotalLiabilitiesGrp/EOYAmt01444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862845
IRS990/TotalProgramServiceExpensesAmt0459914
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864289
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/ProgramServicesAmt01384
IRS990/TravelGrp/TotalAmt01686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 Steeplechase Drive
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.thejosephschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,289
Liabilities
$1,444
Net assets
$862,845
Revenue
$455,433
Expenses
$559,755
Net income
-$104,322
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