Civic Intelligence

Joshua Inc

990 • Fiscal year 2017 • EIN 04-3775347

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,889

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,727,367

Down $262,790 (-6.6%) from 2016

Net Assets

Down

$2,452,825

Down $271,146 (-10.0%) from 2016

Liabilities

Up

$1,274,542

Up $8,356 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$4,481,524

Down $408,898 (-8.4%) from 2016

Expenses

Up

$4,752,673

Up $198,412 (+4.4%) from 2016

Net Income

Down

-$271,149

Down $607,310 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,727,367
Liabilities$1,274,542
Net Assets$2,452,825
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$4,481,524
Expenses$4,752,673
Net Income-$271,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,481,524
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$3,000,709$2,890,990▼ $109,719
Cash and Non-Interest-Bearing Accounts$647,065$588,561▼ $58,504
Accounts Receivable$336,222$229,973▼ $106,249
Prepaid Expenses and Deferred Charges-$12,843-
Total Assets$3,990,157$3,727,367▼ $262,790
Other Assets Total$6,161$5,000▼ $1,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,330$919,266▼ $40,064
Accounts Payable and Accrued Expenses$306,856$328,636▲ $21,780
Deferred Revenue-$26,640-
Total Liabilities$1,266,186$1,274,542▲ $8,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,971$2,452,825▼ $271,146
Total Net Assets Fund Balance$2,723,971$2,452,825▼ $271,146
Total Liabilities and Net Assets / Fund Balance$3,990,157$3,727,367▼ $262,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,808$818,157$3,220,965
Land$391,525-$391,525
Equipment$88,733$266,063$354,796
Leasehold Improvements$7,924-$7,924
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HarringtonExecutive Director (until June 2016)FT$71,194$5,695$76,889
Edward NicholsExecutive Director-$28,441$740$29,181

Board Members and Trustees

NameTitle
Ken WhitelamDirector-finance Chair
Amy ZuponPresident
Lorez MeinholdVice President
Craig DeleoneDirector
Jackie JosephDirector
Jim VitalieDirector
Matthew AnsayDirector
Teri BrogdonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$4,468,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-271,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,509
Other Expenses$821,359
Grants and Similar Amounts Paid$313,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,065,176--$3,065,176
Grants to Domestic Orgs$313,805--$313,805
Occupancy$313,461--$313,461
Other Employee Benefits$293,072--$293,072
Payroll Taxes$259,261--$259,261
Depreciation Depletion$131,971--$131,971
Fees for Services Other$74,342--$74,342
Interest$42,788--$42,788
Office Expenses-$24,988-$24,988
Insurance$24,960--$24,960
Travel$24,738$44-$24,782
Conferences and Meetings$22,815$132-$22,947
Other Expenses$15,424$7,382-$7,382
All Other Expenses-$3,712-$3,712
Advertising-$3,112-$3,112
Fees for Services Legal$2,860--$2,860
Total Functional Expenses$4,713,303$39,370$0$4,752,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joshua IncEnglewood, CO501(c)(3)Operational Transfers$313,805
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

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Voting Board Members
8
Independent Board Members
8
Employees
181
Volunteers
0

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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, 2017.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/TotalAmt37382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03065176
IRS990/OtherSalariesAndWagesGrp/TotalAmt03065176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259261
IRS990/PayrollTaxesGrp/TotalAmt0259261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012843
IRS990/PrincipalOfficerNm0EDWARD NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-AGED PROGRAM TU
IRS990/ProgramServiceRevenueGrp/Desc1PRE-SCHOOL AND EARLY I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03493873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1974651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03493873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974651
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND RESEARCH -
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0911493
IRS990/PYOtherRevenueAmt012261
IRS990/PYProgramServiceRevenueAmt04274477
IRS990/PYRevenuesLessExpensesAmt0336161
IRS990/PYSalariesCompEmpBnftPaidAmt03642768
IRS990/PYTotalExpensesAmt04554261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04890422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271149
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04468524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04468524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04274477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04190193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02202569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018613799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt019961639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04481524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04878161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04281364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03664478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02656112
IRS990ScheduleA/Total509Grp/TotalAmt019961639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04481524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04890422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04307916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03672023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02656112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020007997
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/BookValueAmt02402808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03220965
IRS990ScheduleD/EquipmentGrp/BookValueAmt088733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07924
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0313805
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL TRANSFERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOSHUA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460557282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02303 E DARTMOUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS MADE TO A RELATED ORGANIZATION WHICH IS UNDER MUTUAL MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 10
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0313805
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSHUA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,367
Liabilities
$1,274,542
Net assets
$2,452,825
Revenue
$4,481,524
Expenses
$4,752,673
Net income
-$271,149
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
2017Detailed filing. Detailed filing data is available for this year.$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