The Joseph School Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Projected Budget 2020-2021 | 2021 |
| 2018-21 Budget | 2020 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $464,419.00 | ||
| Total Expenses | $503,605.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | ($39,186.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $296,656.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $0.00 | ||
| Contributions, Gifts, and Grants | $127,060.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $0.00 | ||
| Investment Income, Net of Losses | $100.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $40,603.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $302,080.00 | ||
| Administration Expense | $123,704.00 | ||
| Fundraising Expense | $77,821.00 | ||
| Total Revenue/Total Expenses | 92% | ||
| Program Expense/Total Expenses | 60% | ||
| Fundraising Expense/Contributed Revenue | 15% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Foundations and Corporations $296,656.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts and Grants $127,060.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Fundraising Events $40,603.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $953,739.00 | ||
| Current Assets | $403,835.00 | ||
| Long-Term Liabilities | $23,932.00 | ||
| Current Liabilities | $1,361.00 | ||
| Total Net Assets | $928,446.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Solicitations Permit
Form 990s
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990- 6 months | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
Audit Documents
| 2019 TJS Review Report | 2019 |
| Audit Review | 2018 |
Foundation Staff Comments
| Financial figures taken from Form 990.Form 990 was prepared by Thomason Financial Resources, Inc.Comments provided by Kathryn Bennett 4/8/2020. |
