Civic Intelligence

Joshua Inc

990 • Fiscal year 2022 • EIN 04-3775347

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,379

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,680,999

Up $82,217 (+2.3%) from 2021

Net Assets

Up

$2,915,549

Up $279,647 (+11%) from 2021

Liabilities

Down

$765,450

Down $197,430 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$6,984,771

Up $123,605 (+1.8%) from 2021

Expenses

Up

$6,624,034

Up $112,774 (+1.7%) from 2021

Net Income

Up

$360,737

Up $10,831 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,680,999
Liabilities$765,450
Net Assets$2,915,549
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$6,984,771
Expenses$6,624,034
Net Income$360,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$6,984,771
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 (including affiliated organizations the Joshua School - Denver and The Joshua School - Boulder in this group return) ia a therapeutic learning community for children with autism and developmental disabilities. The objective of the third affiliated organization, Joshua Training & Research, Inc., is to promote, conduct, sponsor, and develop treatment options, methodologies and programs for these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,585$2,823,685▼ $84,900
Cash and Non-Interest-Bearing Accounts$434,790$443,449▲ $8,659
Accounts Receivable$175,380$394,061▲ $218,681
Prepaid Expenses and Deferred Charges$10,016$19,804▲ $9,788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,598,782$3,680,999▲ $82,217
Other Assets Total$70,011$0▼ $70,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,005$706,791▼ $43,214
Accounts Payable and Accrued Expenses$211,875$58,659▼ $153,216
Deferred Revenue$1,000--
Total Liabilities$962,880$765,450▼ $197,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,079$2,915,549▲ $294,470
Net Assets With Donor Restrictions$14,823--
Total Net Assets Fund Balance$2,635,902$2,915,549▲ $279,647
Total Liabilities and Net Assets / Fund Balance$3,598,782$3,680,999▲ $82,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,151$1,404,952$3,462,103
Equipment$112,698$335,015$447,713
Land$391,525-$391,525
Leasehold Improvements$262,311$41,007$303,318
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Edward NicholsExecutive Director$134,379$134,379

Board Members and Trustees

NameTitle
Amy ZuponChairman
Matt AnsayVice Chairman
James GendelmanDirector
Jim VitaleDirector
Katherine Henschen-HauffDirector
Kristi GraningDirector
Roopesh AgarwalDirector
Ken WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,349
Program Service Revenue
$6,896,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,430
Change in Net Assets
$360,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,053,790
Other Expenses$1,133,560
Grants and Similar Amounts Paid$436,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,092,161--$4,092,161
Other Employee Benefits$621,304--$621,304
Occupancy$465,953--$465,953
Grants to Domestic Orgs$436,684--$436,684
Payroll Taxes$340,325--$340,325
Depreciation Depletion$157,021--$157,021
Fees for Services Other$97,415--$97,415
Information Technology$58,819--$58,819
Insurance$55,038--$55,038
Office Expenses$40,457--$40,457
Interest$28,816--$28,816
Travel$21,264--$21,264
Fees for Services Accounting$16,304--$16,304
Conferences and Meetings$15,794--$15,794
Other Expenses$4,598$24,988-$4,598
Total Functional Expenses$6,599,046$24,988$0$6,624,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joshua IncEnglewood, CO501c3Operational transfers$436,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JECC Fall FR$17,919---
Total Events$17,919---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed with the Treasurer by the CFO prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors utilizes surveys with similarly situated non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
04-3775347
Phone
3037587171
Address
2303 East Dartmouth Avenue, Englewood, CO 80113

Signing Officer

Name
Jewell Weber
Title
CFO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Zupon
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
228

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior periood adjustments = -$81090”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706791
IRS990/NetAssetsOrFundBalancesBOYAmt02635902
IRS990/NetAssetsOrFundBalancesEOYAmt02915549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02621079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02915549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0465953
IRS990/OccupancyGrp/TotalAmt0465953
IRS990/OfficeExpensesGrp/ProgramServicesAmt040457
IRS990/OfficeExpensesGrp/TotalAmt040457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070011
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-81090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621304
IRS990/OtherExpensesGrp/Desc0Educational expenses
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Hiring expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024988
IRS990/OtherExpensesGrp/ProgramServicesAmt0101140
IRS990/OtherExpensesGrp/ProgramServicesAmt145953
IRS990/OtherExpensesGrp/ProgramServicesAmt24598
IRS990/OtherExpensesGrp/TotalAmt0101140
IRS990/OtherExpensesGrp/TotalAmt145953
IRS990/OtherExpensesGrp/TotalAmt224988
IRS990/OtherExpensesGrp/TotalAmt34598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04092161
IRS990/OtherSalariesAndWagesGrp/TotalAmt04092161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340325
IRS990/PayrollTaxesGrp/TotalAmt0340325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019804
IRS990/PrincipalOfficerNm0Amy Zupon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Prog fees - early & pre
IRS990/ProgramServiceRevenueGrp/Desc1Prog fees - school aged
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15565950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15565950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0492324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01266572
IRS990/PYOtherRevenueAmt026789
IRS990/PYProgramServiceRevenueAmt06742181
IRS990/PYRevenuesLessExpensesAmt0349906
IRS990/PYSalariesCompEmpBnftPaidAmt04752364
IRS990/PYTotalExpensesAmt06511260
IRS990/PYTotalRevenueAmt06861166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360737
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06986422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06896422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06742181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06242778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06113373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05518203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031512957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0171985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172216
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt031900007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06984771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06834377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06293953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06268703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05518203
IRS990ScheduleA/Total509Grp/TotalAmt031900007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06984771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06834377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06294184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06440688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05518203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032072223
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03462103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447713
IRS990ScheduleD/LandGrp/BookValueAmt0391525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823685
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JECC Fall FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017919
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0436684
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
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/ExplanationTxt0Oversight by a common Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has no committees with the authority to act on their behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed with the Treasurer by the CFO prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors utilizes surveys with similarly situated non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will either provide copies of the requested documents upon written request or make certain of the documents available during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior periood adjustments = -$81090

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,999
Liabilities
$765,450
Net assets
$2,915,549
Revenue
$6,984,771
Expenses
$6,624,034
Net income
$360,737
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
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.77$2.92$6.98$6.62$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.96$2.64$6.86$6.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.02$2.29$6.29$6.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.40$2.58$6.44$6.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.26$2.52$5.52$5.45$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.27$2.45$4.48$4.75$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.27$2.72$4.89$4.55$0.34
2015Summary only. Only limited summary data is available for this year.$3.68$1.29$2.39$4.31$4.31$0.01
2014Summary only. Only limited summary data is available for this year.$3.43$1.22$2.21$2.55$2.58$0.03
2013Summary only. Only limited summary data is available for this year.$3.35$1.11$2.25$1.95$2.17$0.22
2012Summary only. Only limited summary data is available for this year.$3.54$1.07$2.46$2.27$2.16$0.11
2011Summary only. Only limited summary data is available for this year.$3.48$1.12$2.36$1.65$1.59$0.07