Civic Intelligence

Joshua Inc

990 • Fiscal year 2014 • EIN 04-3775347

Jul 01, 2013 to Jun 30, 2014

Organization ProfileJoshuaSchool.org
Englewood, CO
Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,426,791

Up $71,830 (+2.1%) from 2013

Net Assets

Down

$2,211,549

Down $33,901 (-1.5%) from 2013

Liabilities

Up

$1,215,242

Up $105,731 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$2,549,555

Up $599,743 (+31%) from 2013

Expenses

Up

$2,583,456

Up $415,013 (+19%) from 2013

Net Income

Up

-$33,901

Up $184,730 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$3,426,791
Liabilities$1,215,242
Net Assets$2,211,549
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$2,549,555
Expenses$2,583,456
Net Income-$33,901
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,426,791
Liabilities
$1,215,242
Net assets
$2,211,549
Revenue
$2,549,555
Expenses
$2,583,456
Net income
-$33,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.32$2.46$9.51$9.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$8.05$8.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.77$2.92$6.98$6.62$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.96$2.64$6.86$6.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.02$2.29$6.29$6.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.40$2.58$6.44$6.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.26$2.52$5.52$5.45$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.27$2.45$4.48$4.75$0.27
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits