Civic Intelligence

Joshua Inc.

990 • Fiscal year 2016 • EIN 46-0557282

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,247

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$170,076

Down $479,165 (-74%) from 2015

Net Assets

Down

$70,283

Down $293,584 (-81%) from 2015

Liabilities

Down

$99,793

Down $185,581 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Up

$997,632

Up $374,881 (+60%) from 2015

Expenses

Up

$1,291,215

Up $632,398 (+96%) from 2015

Net Income

Down

-$293,583

Down $257,517 (-714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $647,214Liabilities 2013: $266,105Net Assets 2013: $381,1092013Assets 2014: $664,334Liabilities 2014: $264,401Net Assets 2014: $399,9332014Assets 2015: $649,241Liabilities 2015: $285,374Net Assets 2015: $363,8672015Assets 2016: $170,076Liabilities 2016: $99,793Net Assets 2016: $70,2832016Assets 2017: $185,833Liabilities 2017: $17,193Net Assets 2017: $168,6402017Assets 2018: $306,849Liabilities 2018: $89,493Net Assets 2018: $217,3562018Assets 2019: $775,627Liabilities 2019: $110,710Net Assets 2019: $664,9172019Assets 2020: $1,852,832Liabilities 2020: $1,131,762Net Assets 2020: $721,0702020Assets 2021: $1,437,033Liabilities 2021: $155,757Net Assets 2021: $1,281,2762021Assets 2022: $1,148,548Liabilities 2022: $354,925Net Assets 2022: $793,6232022Assets 2023: $426,254Liabilities 2023: $0Net Assets 2023: $426,2542023Assets 2024: $858,694Liabilities 2024: $1,395Net Assets 2024: $857,2992024

Highlighted filing

2016

Assets$170,076
Liabilities$99,793
Net Assets$70,283
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,193,775Expenses 2013: $812,666Net Income 2013: $381,1092013Revenue 2014: $835,224Expenses 2014: $816,400Net Income 2014: $18,8242014Revenue 2015: $622,751Expenses 2015: $658,817Net Income 2015: -$36,0662015Revenue 2016: $997,632Expenses 2016: $1,291,215Net Income 2016: -$293,5832016Revenue 2017: $663,020Expenses 2017: $564,662Net Income 2017: $98,3582017Revenue 2018: $792,411Expenses 2018: $743,696Net Income 2018: $48,7152018Revenue 2019: $1,356,502Expenses 2019: $908,941Net Income 2019: $447,5612019Revenue 2020: $1,269,539Expenses 2020: $1,213,386Net Income 2020: $56,1532020Revenue 2021: $1,729,990Expenses 2021: $1,169,784Net Income 2021: $560,2062021Revenue 2022: $789,096Expenses 2022: $1,276,749Net Income 2022: -$487,6532022Revenue 2023: $628,631Expenses 2023: $996,000Net Income 2023: -$367,3692023Revenue 2024: $1,838,329Expenses 2024: $1,462,646Net Income 2024: $375,6832024

Highlighted filing

2016

Revenue$997,632
Expenses$1,291,215
Net Income-$293,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,621,506
Mission and Program Overview

Mission

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,960$125,733▲ $122,773
Savings and Temporary Cash Investments$57,821--
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$69$18,892▲ $18,823
Accounts Receivable$600--
Land, Buildings, and Equipment, Net$587,791$451▼ $587,340
Total Assets$649,241$170,076▼ $479,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,853--
Accounts Payable and Accrued Expenses$48,521$99,793▲ $51,272
Total Liabilities$285,374$99,793▼ $185,581
Net Assets / Fund Balance
Unrestricted Net Assets$309,472$70,283▼ $239,189
Temporarily Rstr Net Assets$54,395$0▼ $54,395
Total Net Assets Fund Balance$363,867$70,283▼ $293,584
Total Liabilities and Net Assets / Fund Balance$649,241$170,076▼ $479,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$12,578$13,029
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris HarringtonExecutive DirectorFT$106,247$106,247

Board Members and Trustees

NameTitle
Amy ZuponChair-beginning May 2016
Eric MoodyChair-until April 2016
Teri BrogdonDirector
Jim VitalieDirector-joined Dec. 2015
Matthew AnsayDirector-joined Feb. 2016
Lorez MeinholdDirector-joined Jan. 2016
Shepard NevelDirector-joined Jan. 2016
Ken WhitelamDirector-joined May 2016
John SpillaneDirector-until Aug. 2015
Kristen KaiserDirector-until Aug. 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$541,984
Program Service Revenue
$0
Investment Income
$415,856
Other Revenue
$39,792
All Other Contributions
$541,984
Change in Net Assets
$-293,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,333
Revenue Not Reported on Financial Statements
$-14,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,702
Total Revenue per Audited Statements
$1,012,333
Total Revenue per Form 990
$997,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,884
Salaries, Compensation, and Employee Benefits$513,755
Other Expenses$176,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,884--$600,884
Other Salaries and Wages-$438,273-$438,273
Payroll Taxes-$35,598-$35,598
Fees for Services Accounting-$31,833-$31,833
Fees for Services Other$12,199$17,997-$30,196
Other Employee Benefits-$25,234-$25,234
Fees for Services Legal-$24,500-$24,500
Current Officers, Directors, Trustees, and Key Employees-$14,650-$14,650
Insurance-$10,961-$10,961
Office Expenses-$10,467-$10,467
Interest-$10,389-$10,389
Advertising-$9,883-$9,883
Depreciation Depletion-$9,072-$9,072
Other Expenses$15,487$4,289-$4,289
All Other Expenses-$3,789-$3,789
Travel-$643-$643
Conferences and Meetings-$272-$272
Total Functional Expenses$628,570$662,645$0$1,291,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,291,215
Expenses per Audited Statements$705,033
Total Expenses per Audited Statements$705,033
Expenses Not Reported on Financial Statements$586,182
Other Expense Adjustments$586,182
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,095
Fundraising Direct Expenses$14,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,931$35,931$1,015$34,916
Harvest Festival$2,643$2,643$1,973$670
Total Events$49,095$49,095$14,703$34,392
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

“The organization has just recently formed a finance committee, and meetings will be documented.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the director of finance and/or the treasurer.”

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

“The board performs a survey of other nonprofit organizations with similar positions, responsibilities and required experience.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the requested documents upon written request. The documents are available during normal business hours, with advance notification of no less than thirty days.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
46-0557282
Phone
7202588555
Address
2303 EAST DARTMOUTH AVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Edward Nichols
Title
Executive Director
Phone
7202588555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Nichols
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations special events expenses”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/TotalAmt010467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025234
IRS990/OtherExpensesGrp/Desc0STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24289
IRS990/OtherExpensesGrp/ProgramServicesAmt015487
IRS990/OtherExpensesGrp/TotalAmt015487
IRS990/OtherExpensesGrp/TotalAmt19452
IRS990/OtherExpensesGrp/TotalAmt25343
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035598
IRS990/PayrollTaxesGrp/TotalAmt035598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018892
IRS990/PrincipalOfficerNm0EDWARD NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0622751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-293583
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt01737143
IRS990ScheduleA/SubstantialContributorsTotAmt0666988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404131
IRS990ScheduleA/TotalSupportAmt02404291
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/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0586182
IRS990ScheduleD/ExpensesSubtotalAmt0705033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0586182
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14702
IRS990ScheduleD/RevenueSubtotalAmt01012333
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS TO RELATED ORGANIZATIONS SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451
IRS990ScheduleD/TotalExpensesPerForm990Amt01291215
IRS990ScheduleD/TotalRevenuePerForm990Amt0997631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06838
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS JUST RECENTLY FORMED A FINANCE COMMITTEE, AND MEETINGS WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS A SURVEY OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST. THE DOCUMENTS ARE 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 11
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/InvolvedAmt0600884
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSHUA INC GROUP ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,076
Liabilities
$99,793
Net assets
$70,283
Revenue
$997,632
Expenses
$1,291,215
Net income
-$293,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.84$1.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$0.79$1.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.72$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.36$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.00$1.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.19$0.81$0.38