Civic Intelligence

Joshua Inc

990 • Fiscal year 2021 • EIN 04-3775347

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileJoshuaSchool.org

View Organization Page

2303 East Dartmouth AvenueEnglewood, CO 80113

(303) 758-7171

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,322

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,598,782

Up $293,983 (+8.9%) from 2020

Net Assets

Up

$2,635,902

Up $349,906 (+15%) from 2020

Liabilities

Down

$962,880

Down $55,923 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$6,861,166

Up $566,982 (+9.0%) from 2020

Expenses

Down

$6,511,260

Down $79,045 (-1.2%) from 2020

Net Income

Up

$349,906

Up $646,027 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$3,598,782
Liabilities$962,880
Net Assets$2,635,902
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$6,861,166
Expenses$6,511,260
Net Income$349,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,862,286
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,845$2,908,585▲ $78,740
Cash and Non-Interest-Bearing Accounts$275,144$434,790▲ $159,646
Accounts Receivable$182,611$175,380▼ $7,231
Prepaid Expenses and Deferred Charges$12,199$10,016▼ $2,183
Total Assets$3,304,799$3,598,782▲ $293,983
Other Assets Total$5,000$70,011▲ $65,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,395$750,005▼ $45,390
Accounts Payable and Accrued Expenses$193,273$211,875▲ $18,602
Deferred Revenue$30,135$1,000▼ $29,135
Total Liabilities$1,018,803$962,880▼ $55,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,173$2,621,079▲ $349,906
Net Assets With Donor Restrictions$14,823$14,823→ $0
Total Net Assets Fund Balance$2,285,996$2,635,902▲ $349,906
Total Liabilities and Net Assets / Fund Balance$3,304,799$3,598,782▲ $293,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,432$1,318,674$3,451,106
Equipment$142,537$284,101$426,638
Land$391,525-$391,525
Leasehold Improvements$242,091$20,786$262,877
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Edward NicholsExecutive Director$130,322$130,322

Board Members and Trustees

NameTitle
Matthew AnsayChairman
Amy ZuponPresident
James GendelmanDirector
Jim VitalieDirector
Joel DreesenDirector
Katherine Henschen-HauffDirector
Kristi GraningDirector
Roopesh AggarwalDirector
Kenneth WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,196
Program Service Revenue
$6,742,181
Investment Income
$0
Other Revenue
$26,789
All Other Contributions
$59,796
Change in Net Assets
$349,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,752,364
Other Expenses$1,266,572
Grants and Similar Amounts Paid$492,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,925,893--$3,925,893
Other Employee Benefits$524,122--$524,122
Grants to Domestic Orgs$492,324--$492,324
Occupancy$468,190--$468,190
Payroll Taxes$293,536--$293,536
Fees for Services Other$191,417--$191,417
Depreciation Depletion$137,220--$137,220
Office Expenses$66,633--$66,633
Insurance$44,767--$44,767
Information Technology$40,764--$40,764
Interest$31,099--$31,099
Other Expenses$20,541--$20,541
Pension Plan Contributions$8,813--$8,813
Travel$8,547--$8,547
All Other Expenses$6,233--$6,233
Conferences and Meetings$5,868--$5,868
Fees for Services Legal$3,793--$3,793
Advertising$68--$68
Total Functional Expenses$6,511,260$0$0$6,511,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joshua IncEnglewood, CO501(c)(3)Operational Transfers$492,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,909
Fundraising Direct Expenses$1,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jecc$27,909$27,909$1,120$26,789
Total Events$27,909$27,909$1,120$26,789
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 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
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

“Form 990 is presented to the Director of Finance and/or the Treasurer.”

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

“The 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
3037587171
Address
2303 East Dartmouth Avenue, Englewood, CO 80113

Signing Officer

Name
Jewell Weber
Title
Finance Director
Phone
3037587171
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 East 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

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, 2021.”

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IRS990/MissionDesc0See 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02271173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02621079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0468190
IRS990/OccupancyGrp/TotalAmt0468190
IRS990/OfficeExpensesGrp/ProgramServicesAmt066633
IRS990/OfficeExpensesGrp/TotalAmt066633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt070011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524122
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Program/Education Suppl
IRS990/OtherExpensesGrp/Desc2Staff Appreciation
IRS990/OtherExpensesGrp/Desc3Printing and Reproducti
IRS990/OtherExpensesGrp/ProgramServicesAmt0141213
IRS990/OtherExpensesGrp/ProgramServicesAmt159450
IRS990/OtherExpensesGrp/ProgramServicesAmt240769
IRS990/OtherExpensesGrp/ProgramServicesAmt320541
IRS990/OtherExpensesGrp/TotalAmt0141213
IRS990/OtherExpensesGrp/TotalAmt159450
IRS990/OtherExpensesGrp/TotalAmt240769
IRS990/OtherExpensesGrp/TotalAmt320541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03925893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03925893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293536
IRS990/PayrollTaxesGrp/TotalAmt0293536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08813
IRS990/PensionPlanContributionsGrp/TotalAmt08813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010016
IRS990/PrincipalOfficerNm0Edward Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0School-Aged Program Tu
IRS990/ProgramServiceRevenueGrp/Desc1Preschool and Early In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05155899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11586282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05155899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11586282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0736071
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01015295
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt06242778
IRS990/PYRevenuesLessExpensesAmt0-296121
IRS990/PYSalariesCompEmpBnftPaidAmt04838939
IRS990/PYTotalExpensesAmt06590305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06294184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349906
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06742181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06742181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06242778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06113373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05518203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04468524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029085059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0171985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt029396760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06834377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06293953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06268703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05518203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04481524
IRS990ScheduleA/Total509Grp/TotalAmt029396760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06834377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06294184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06440688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05518203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04481524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029568976
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/BookValueAmt02132432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03451106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262877
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JECC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0492324
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Transfers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Joshua Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0460557282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02303 East Dartmouth Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Englewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080113
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments made to a related organization which is under mutual management.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Director of Finance and/or the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board 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/ExplanationTxt4The organization has not changed its oversight or selection process during the year.
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 XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,782
Liabilities
$962,880
Net assets
$2,635,902
Revenue
$6,861,166
Expenses
$6,511,260
Net income
$349,906
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
2021Detailed filing. Detailed filing data is available for this year.$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