Civic Intelligence

Joshua Inc

990 • Fiscal year 2018 • EIN 04-3775347

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,586

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,775,959

Up $48,592 (+1.3%) from 2017

Net Assets

Up

$2,517,142

Up $64,317 (+2.6%) from 2017

Liabilities

Down

$1,258,817

Down $15,725 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$5,518,203

Up $1,036,679 (+23%) from 2017

Expenses

Up

$5,453,887

Up $701,214 (+15%) from 2017

Net Income

Up

$64,316

Up $335,465 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,775,959
Liabilities$1,258,817
Net Assets$2,517,142
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$5,518,203
Expenses$5,453,887
Net Income$64,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$5,518,203
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$2,890,990$2,788,837▼ $102,153
Cash and Non-Interest-Bearing Accounts$588,561$811,288▲ $222,727
Accounts Receivable$229,973$170,199▼ $59,774
Prepaid Expenses and Deferred Charges$12,843$635▼ $12,208
Total Assets$3,727,367$3,775,959▲ $48,592
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,266$893,117▼ $26,149
Accounts Payable and Accrued Expenses$328,636$365,700▲ $37,064
Deferred Revenue$26,640--
Total Liabilities$1,274,542$1,258,817▼ $15,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,825$2,517,142▲ $64,317
Total Net Assets Fund Balance$2,452,825$2,517,142▲ $64,317
Total Liabilities and Net Assets / Fund Balance$3,727,367$3,775,959▲ $48,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,597,955$609,577$3,207,532
Equipment$-209,797$603,751$393,954
Land$391,525-$391,525
Leasehold Improvements$9,154$1,681$10,835
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Edward NicholsExecutive Director$102,586$102,586

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,518,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,910
Other Expenses$997,934
Grants and Similar Amounts Paid$359,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,501,326--$3,501,326
Grants to Domestic Orgs$359,043--$359,043
Other Employee Benefits$327,203--$327,203
Occupancy$324,177--$324,177
Payroll Taxes$267,306--$267,306
Depreciation Depletion$130,789--$130,789
Fees for Services Other$109,547--$109,547
Interest$37,112--$37,112
Insurance$35,261--$35,261
Conferences and Meetings$28,870--$28,870
Travel$21,426--$21,426
Information Technology$19,961--$19,961
All Other Expenses$17,531--$17,531
Office Expenses$16,368--$16,368
Fees for Services Legal$15,556--$15,556
Other Expenses$11,600--$11,600
Advertising$1,957--$1,957
Pension Plan Contributions$1,075--$1,075
Total Functional Expenses$5,453,887$0$0$5,453,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joshua IncEnglewood, CO501(c)(3)Operational Transfers$359,043
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Voting Board Members
8
Independent Board Members
8
Employees
198
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 1.”

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, 2018.”

Raw XML AppendixShowing 400 of 477 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/Desc0EDUCATIONAL PROGRAMS - AN AVERAGE OF SEVENTY-THREE STUDENTS WITH AUTISM OR DEVELOPMENTAL DISABILITIES WERE ENROLLED. IN ADDITION TO PRIVATE ENROLLMENT, STUDENTS WERE ENROLLED THROUGH PUBLIC SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0324177
IRS990/OfficeExpensesGrp/ProgramServicesAmt016368
IRS990/OfficeExpensesGrp/TotalAmt016368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327203
IRS990/OtherExpensesGrp/Desc0PROGRAM/EDUCATION SUPPL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0168514
IRS990/OtherExpensesGrp/ProgramServicesAmt134835
IRS990/OtherExpensesGrp/ProgramServicesAmt224430
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt0168514
IRS990/OtherExpensesGrp/TotalAmt134835
IRS990/OtherExpensesGrp/TotalAmt224430
IRS990/OtherExpensesGrp/TotalAmt311600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03501326
IRS990/OtherSalariesAndWagesGrp/TotalAmt03501326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267306
IRS990/PayrollTaxesGrp/TotalAmt0267306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01075
IRS990/PensionPlanContributionsGrp/TotalAmt01075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635
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/RelatedOrExemptFuncIncomeAmt04207228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04207228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310975
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND RESEARCH -
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313805
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0821359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04468524
IRS990/PYRevenuesLessExpensesAmt0-271149
IRS990/PYSalariesCompEmpBnftPaidAmt03617509
IRS990/PYTotalExpensesAmt04752673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064316
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05518203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05518203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04468524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04274477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04190193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03478036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021929433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt022823730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05518203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04481524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04878161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04281364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03664478
IRS990ScheduleA/Total509Grp/TotalAmt022823730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05518203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04481524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04890422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04307916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03672023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022870088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02597955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-209797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010835
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0359043
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:
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 1.
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359043
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03727367
IRS990/TotalAssetsEOYAmt03775959
IRS990/TotalAssetsGrp/BOYAmt03727367

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,959
Liabilities
$1,258,817
Net assets
$2,517,142
Revenue
$5,518,203
Expenses
$5,453,887
Net income
$64,316
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
2018Detailed filing. Detailed filing data is available for this year.$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