Civic Intelligence

Joshua Inc

EIN 04-3775347 • 501(c)3 • Englewood, CO

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Profile

The Joshua School (including affiliated organizations the Joshua School - Denver and The Joshua School - Boulder in this group return) ia a therapeutic learning community for children with autism and developmental disabilities. The objective of the third affiliated organization, Joshua Training & Research, Inc., is to promote, conduct, sponsor, and develop treatment options, methodologies and programs for these children.

2303 East Dartmouth AvenueEnglewood, CO 80113

joshuaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$135,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,779,693

Down $50,382 (-1.3%) from 2023

Liabilities

Up

$1,315,513

Up $262,535 (+25%) from 2023

Net Assets

Down

$2,464,180

Down $312,917 (-11%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$9,506,544

Up $1,458,149 (+18%) from 2023

Expenses

Up

$9,819,461

Up $1,632,614 (+20%) from 2023

Net Income

Down

-$312,917

Down $174,465 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,477,308Liabilities 2011: $1,119,706Net Assets 2011: $2,357,6022011Assets 2012: $3,536,339Liabilities 2012: $1,072,258Net Assets 2012: $2,464,0812012Assets 2013: $3,354,961Liabilities 2013: $1,109,511Net Assets 2013: $2,245,4502013Assets 2014: $3,426,791Liabilities 2014: $1,215,242Net Assets 2014: $2,211,5492014Assets 2015: $3,676,333Liabilities 2015: $1,288,519Net Assets 2015: $2,387,8142015Assets 2016: $3,990,157Liabilities 2016: $1,266,186Net Assets 2016: $2,723,9712016Assets 2017: $3,727,367Liabilities 2017: $1,274,542Net Assets 2017: $2,452,8252017Assets 2018: $3,775,959Liabilities 2018: $1,258,817Net Assets 2018: $2,517,1422018Assets 2019: $3,983,245Liabilities 2019: $1,401,128Net Assets 2019: $2,582,1172019Assets 2020: $3,304,799Liabilities 2020: $1,018,803Net Assets 2020: $2,285,9962020Assets 2021: $3,598,782Liabilities 2021: $962,880Net Assets 2021: $2,635,9022021Assets 2022: $3,680,999Liabilities 2022: $765,450Net Assets 2022: $2,915,5492022Assets 2023: $3,830,075Liabilities 2023: $1,052,978Net Assets 2023: $2,777,0972023Assets 2024: $3,779,693Liabilities 2024: $1,315,513Net Assets 2024: $2,464,1802024

Highlighted filing

2024

Assets$3,779,693
Liabilities$1,315,513
Net Assets$2,464,180
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,651,250Expenses 2011: $1,585,140Net Income 2011: $66,1102011Revenue 2012: $2,268,599Expenses 2012: $2,162,120Net Income 2012: $106,4792012Revenue 2013: $1,949,812Expenses 2013: $2,168,443Net Income 2013: -$218,6312013Revenue 2014: $2,549,555Expenses 2014: $2,583,456Net Income 2014: -$33,9012014Revenue 2015: $4,307,916Expenses 2015: $4,314,463Net Income 2015: -$6,5472015Revenue 2016: $4,890,422Expenses 2016: $4,554,261Net Income 2016: $336,1612016Revenue 2017: $4,481,524Expenses 2017: $4,752,673Net Income 2017: -$271,1492017Revenue 2018: $5,518,203Expenses 2018: $5,453,887Net Income 2018: $64,3162018Revenue 2019: $6,440,688Expenses 2019: $6,375,709Net Income 2019: $64,9792019Revenue 2020: $6,294,184Expenses 2020: $6,590,305Net Income 2020: -$296,1212020Revenue 2021: $6,861,166Expenses 2021: $6,511,260Net Income 2021: $349,9062021Revenue 2022: $6,984,771Expenses 2022: $6,624,034Net Income 2022: $360,7372022Revenue 2023: $8,048,395Expenses 2023: $8,186,847Net Income 2023: -$138,4522023Revenue 2024: $9,506,544Expenses 2024: $9,819,461Net Income 2024: -$312,9172024

Highlighted filing

2024

Revenue$9,506,544
Expenses$9,819,461
Net Income-$312,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,693
Liabilities
$1,315,513
Net assets
$2,464,180
Revenue
$9,506,544
Expenses
$9,819,461
Net income
-$312,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.32$2.46$9.51$9.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$8.05$8.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.77$2.92$6.98$6.62$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.96$2.64$6.86$6.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.02$2.29$6.29$6.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.40$2.58$6.44$6.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.26$2.52$5.52$5.45$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.27$2.45$4.48$4.75$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.27$2.72$4.89$4.55$0.34
2015Summary only. Only limited summary data is available for this year.$3.68$1.29$2.39$4.31$4.31$0.01
2014Summary only. Only limited summary data is available for this year.$3.43$1.22$2.21$2.55$2.58$0.03
2013Summary only. Only limited summary data is available for this year.$3.35$1.11$2.25$1.95$2.17$0.22
2012Summary only. Only limited summary data is available for this year.$3.54$1.07$2.46$2.27$2.16$0.11
2011Summary only. Only limited summary data is available for this year.$3.48$1.12$2.36$1.65$1.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$9,506,544
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,812,660$2,661,687▼ $150,973
Cash and Non-Interest-Bearing Accounts$358,702$400,924▲ $42,222
Accounts Receivable$581,115$376,609▼ $204,506
Prepaid Expenses and Deferred Charges$77,598$22,673▼ $54,925
Total Assets$3,830,075$3,779,693▼ $50,382
Other Assets Total-$317,800-
Liabilities
Other Liabilities$333,563$693,489▲ $359,926
Mortgage Notes Payable Secured by Investment Property$662,040$615,065▼ $46,975
Deferred Revenue$13,530--
Accounts Payable and Accrued Expenses$43,845$6,959▼ $36,886
Total Liabilities$1,052,978$1,315,513▲ $262,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,777,097$2,464,180▼ $312,917
Total Net Assets Fund Balance$2,777,097$2,464,180▼ $312,917
Total Liabilities and Net Assets / Fund Balance$3,830,075$3,779,693▼ $50,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,805$1,215,687$3,362,492
Leasehold Improvements$76,606$541,284$617,890
Land$391,525-$391,525
Equipment$21,751$349,885$371,636
Other Land Buildings$25,000-$25,000
Other Assets Org$317,800--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Cynthia LystadExecutive Director$135,000$135,000

Board Members and Trustees

NameTitle
Amy ZuponChairman
Matt AnsayVice Chairman
Jim VitaleDirector
Katherine Henschen-hauffDirector
Kristi GraningDirector
Nate MillerDirector
Jewell WeberFinance Director
Ken WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,857
Program Service Revenue
$9,482,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,857
Change in Net Assets
$-312,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,221,827
Grants and Similar Amounts Paid$1,429,204
Other Expenses$1,168,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,960,677--$5,960,677
Grants to Domestic Orgs$1,429,204--$1,429,204
Other Employee Benefits$786,573--$786,573
Occupancy$583,993--$583,993
Payroll Taxes$470,639--$470,639
Depreciation Depletion$155,490--$155,490
Fees for Services Other$152,790--$152,790
Other Expenses$65,576--$65,576
Insurance$62,224--$62,224
Information Technology$54,311--$54,311
Conferences and Meetings$41,614--$41,614
Office Expenses$27,178--$27,178
Interest$25,254--$25,254
Pension Plan Contributions$3,938--$3,938
Total Functional Expenses$9,819,461$0$0$9,819,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$375,689
Operating Lease - Short Term$268,026
Operating Lease - Long Term$49,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The board of directors has no committees with the authority to act on their behalf.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed with the treasurer by the cfo prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors utilizes surveys with similarly situated non-profits.”

Governing documents etc available to public Part VI line 19

“Tte organization will either provide copies of the requested documents upon written request or make certain of the documents available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
04-3775347
Address
2303 EAST DARTMOUTH AVENUE, ENGLEWOOD, CO 80113

Signing Officer

Name
Jewell Weber
Title
Finance Directo
Phone
3037587171
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Lystad
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
297
Volunteers
10

Preparer

Firm
Wade W Moter CPA
Address
737 Creekside DR, Woodland Park, CO 80863
Preparer
Wade W Moter CPA
Phone
7194949540
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE TREASURER BY THE CFO PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES SURVEYS WITH SIMILARLY SITUATED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTE ORGANIZATION WILL EITHER PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST OR MAKE CERTAIN OF THE DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE JOSHUA SCHOOL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSHUA INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT DEVELOPMENT
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