Civic Intelligence

Joshua Inc

990 • Fiscal year 2016 • EIN 04-3775347

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileJOSHUASCHOOL.ORG

View Organization Page

2303 East Dartmouth AveEnglewood, CO 80113

(720) 258-8555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,247

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,990,157

Up $313,824 (+8.5%) from 2015

Net Assets

Up

$2,723,971

Up $336,157 (+14%) from 2015

Liabilities

Down

$1,266,186

Down $22,333 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$4,890,422

Up $582,506 (+14%) from 2015

Expenses

Up

$4,554,261

Up $239,798 (+5.6%) from 2015

Net Income

Up

$336,161

Up $342,708 (+5235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,990,157
Liabilities$1,266,186
Net Assets$2,723,971
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,890,422
Expenses$4,554,261
Net Income$336,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,890,422
Mission and Program Overview

Mission

See Schedule O.The Joshua School (including affiliated organizations The Joshua School Denver and The Joshua School Boulder in this group return) is 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.

The joshua school is a therapeutic learning community for children with autism and developmental disabilities. Training and research's purpose and objectives include the promoting, conducting, sponsoring and developing treatment options, methodologies and programs for autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,125,640$3,000,709▼ $124,931
Cash and Non-Interest-Bearing Accounts$250,458$647,065▲ $396,607
Accounts Receivable$293,054$336,222▲ $43,168
Prepaid Expenses and Deferred Charges$1,991$0▼ $1,991
Total Assets$3,676,333$3,990,157▲ $313,824
Other Assets Total$5,190$6,161▲ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,976$959,330▼ $37,646
Accounts Payable and Accrued Expenses$291,543$306,856▲ $15,313
Total Liabilities$1,288,519$1,266,186▼ $22,333
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,814$2,723,971▲ $336,157
Total Net Assets Fund Balance$2,387,814$2,723,971▲ $336,157
Total Liabilities and Net Assets / Fund Balance$3,676,333$3,990,157▲ $313,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,850$611,258$3,202,108
Land$391,525-$391,525
Equipment$13,334$328,445$341,779
Leasehold Improvements$5,000-$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HarringtonExecutive DirectorFT$98,000$8,247$106,247

Board Members and Trustees

NameTitle
Amy ZuponChair-beginning May 2016
Eric MoodyChair-until April 2016
Teri BrogdonDirector
Jim VitalieDirector-joined Dec. 2015
Matthew AnsayDirector-joined Feb. 2016
Lorez MeinholdDirector-joined Jan. 2016
Shepard NevelDirector-joined Jan. 2016
Ken WhitelamDirector-joined May 2016
John SpillaneDirector-until Aug. 2015
Kristen KaiserDirector-until Aug. 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$603,684
Program Service Revenue
$4,274,477
Investment Income
$0
Other Revenue
$12,261
All Other Contributions
$2,800
Change in Net Assets
$336,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,538
Revenue Not Reported on Financial Statements
$600,884
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$600,884
Total Revenue per Audited Statements
$4,289,538
Total Revenue per Form 990
$4,890,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,642,768
Other Expenses$911,493
Total Fundraising Expense$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,021,538--$3,021,538
Payroll Taxes$268,028--$268,028
Other Employee Benefits$255,161--$255,161
Occupancy$209,811--$209,811
Depreciation Depletion$136,896--$136,896
Current Officers, Directors, Trustees, and Key Employees$98,041--$98,041
Interest$54,230--$54,230
Insurance$32,832--$32,832
Fees for Services Other$19,286$13,176-$32,462
Office Expenses$28,462$1,087$56$29,605
Travel$27,135--$27,135
Fees for Services Legal$13,963--$13,963
Conferences and Meetings$7,954--$7,954
All Other Expenses$6,768--$6,768
Fees for Services Accounting-$5,442-$5,442
Other Expenses$5,278$206,147-$5,278
Advertising-$2,443-$2,443
Total Functional Expenses$4,325,910$228,295$56$4,554,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,554,261
Total Expenses per Audited Statements$4,554,261
Total Expenses per Form 990$4,554,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has just recently formed a finance committee, and meetings will be documented.”

Form 990, Part VI, Section B, Line 11

“The 990 will be presented to the director of finance and/or the treasurer”

Form 990, Part VI, Section B, Line 15A

“Board of directors utilized surveys of other nonprofits organizations with similar positions, responsibilities and required experience to determine compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will either provide copies of the requested documents upon written request or make the documents available during normal business hours with advance notification of no less than thirty days.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
04-3775347
Phone
7202588555
Address
2303 EAST DARTMOUTH AVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Edward Nichols
Title
Executive Director
Phone
7202588555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
115

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Financial Statement Notes

PART X, LINE 2:

“Entities are required to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. We have evaluated tax positions taken related to our tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfers from related organization”

Raw XML AppendixShowing 400 of 497 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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IRS990/OccupancyGrp/ProgramServicesAmt0209811
IRS990/OccupancyGrp/TotalAmt0209811
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/ProgramServicesAmt028462
IRS990/OfficeExpensesGrp/TotalAmt029605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05190
IRS990/OtherAssetsTotalGrp/EOYAmt06161
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255161
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM/EDUCATION SUPPL
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206147
IRS990/OtherExpensesGrp/ProgramServicesAmt0128527
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt25278
IRS990/OtherExpensesGrp/TotalAmt0206147
IRS990/OtherExpensesGrp/TotalAmt1128527
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012261
IRS990/OtherRevenueTotalAmt012261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03021538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268028
IRS990/PayrollTaxesGrp/TotalAmt0268028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-AGED PROGRAM TU
IRS990/ProgramServiceRevenueGrp/Desc1PRE-SCHOOL AND EARLY I
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03588979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03588979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215085
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND RESEARCH -
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0761665
IRS990/PYOtherRevenueAmt026552
IRS990/PYProgramServiceRevenueAmt04190193
IRS990/PYRevenuesLessExpensesAmt0-6547
IRS990/PYSalariesCompEmpBnftPaidAmt03552798
IRS990/PYTotalExpensesAmt04314463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0336161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0600884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04271653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01783712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04274477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04190193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03478036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02202569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01859607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016004882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt017788594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04878161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04281364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03664478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02656112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02308479
IRS990ScheduleA/Total509Grp/TotalAmt017788594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04890422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04307916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03672023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02656112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017835220
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03202108
IRS990ScheduleD/EquipmentGrp/BookValueAmt013334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04554261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0600884
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0600884
IRS990ScheduleD/RevenueSubtotalAmt04289538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENTITIES ARE REQUIRED TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. WE HAVE EVALUATED TAX POSITIONS TAKEN RELATED TO OUR TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS FROM RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000709
IRS990ScheduleD/TotalExpensesPerForm990Amt04554261
IRS990ScheduleD/TotalRevenuePerForm990Amt04890422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04289538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04554261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS JUST RECENTLY FORMED A FINANCE COMMITTEE, AND MEETINGS WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS UTILIZED SURVEYS OF OTHER NONPROFITS ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL EITHER PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST OR MAKE THE DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS WITH ADVANCE NOTIFICATION OF NO LESS THAN THIRTY DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSHUA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460557282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02303 E DARTMOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,157
Liabilities
$1,266,186
Net assets
$2,723,971
Revenue
$4,890,422
Expenses
$4,554,261
Net income
$336,161
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
2016Detailed filing. Detailed filing data is available for this year.$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