Civic Intelligence

Joshua Inc.

990 • Fiscal year 2022 • EIN 46-0557282

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileJoshuaSchool.org

View Organization Page

2303 E 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

76th percentile

0.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,379

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,148,548

Down $288,485 (-20%) from 2021

Net Assets

Down

$793,623

Down $487,653 (-38%) from 2021

Liabilities

Up

$354,925

Up $199,168 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$789,096

Down $940,894 (-54%) from 2021

Expenses

Up

$1,276,749

Up $106,965 (+9.1%) from 2021

Net Income

Down

-$487,653

Down $1,047,859 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,148,548
Liabilities$354,925
Net Assets$793,623
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$789,096
Expenses$1,276,749
Net Income-$487,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$836,228
Mission and Program Overview

Mission

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

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
Savings and Temporary Cash Investments$1,342,867$1,047,417▼ $295,450
Cash and Non-Interest-Bearing Accounts$20,653$77,931▲ $57,278
Pledges and Grants Receivable$33,000$0▼ $33,000
Prepaid Expenses and Deferred Charges$39,200$23,183▼ $16,017
Land, Buildings, and Equipment, Net$1,313$17▼ $1,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,437,033$1,148,548▼ $288,485
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$155,757$354,925▲ $199,168
Total Liabilities$155,757$354,925▲ $199,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,847$595,430▼ $592,417
Net Assets With Donor Restrictions$93,429$198,193▲ $104,764
Total Net Assets Fund Balance$1,281,276$793,623▼ $487,653
Total Liabilities and Net Assets / Fund Balance$1,437,033$1,148,548▼ $288,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$6,871$6,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward NicholsExecutive DirectorFT$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
$783,100
Program Service Revenue
$0
Investment Income
$4,251
Other Revenue
$1,745
All Other Contributions
$262,637
Change in Net Assets
$-487,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,010
Other Expenses$159,783
Total Fundraising Expense$114,291
Professional Fundraising Fees$52,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$801,362$15,118$816,480
Current Officers, Directors, Trustees, and Key Employees-$94,065$40,314$134,379
Payroll Taxes-$67,705$4,241$71,946
Fees for Services Professional Fundraising--$52,956$52,956
Other Employee Benefits-$39,969$1,236$41,205
Occupancy-$27,699-$27,699
Fees for Services Other-$19,759-$19,759
Fees for Services Accounting-$13,211-$13,211
Office Expenses-$12,256-$12,256
Information Technology-$12,255-$12,255
Insurance-$11,194-$11,194
Advertising-$2,836-$2,836
Fees for Services Legal-$2,503-$2,503
Conferences and Meetings-$2,454-$2,454
Depreciation Depletion-$1,688-$1,688
Other Expenses-$608$426$426
Travel-$18-$18
Total Functional Expenses$0$1,162,458$114,291$1,276,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,956
Fundraising Direct Expenses$47,132
Fundraising Gross Income$31,907

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,686$31,907-$31,907
Total Events$115,686$31,907$47,132$-15,225
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
No
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 od 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
46-0557282
Phone
3037587171
Address
2303 E Dartmouth Avenue, Englewood, CO 80113

Signing Officer

Name
Jewell Weber
Title
CFO
Signed
2023-05-10
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
0

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
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IRS990/OtherExpensesGrp/Desc2Misc fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/TotalAmt052876
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt2426
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016970
IRS990/OtherRevenueTotalAmt016970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067705
IRS990/PayrollTaxesGrp/TotalAmt071946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023183
IRS990/PrincipalOfficerNm0Amy Zupon
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186834
IRS990/PYOtherRevenueAmt0-12005
IRS990/PYRevenuesLessExpensesAmt0560206
IRS990/PYSalariesCompEmpBnftPaidAmt0936057
IRS990/PYTotalExpensesAmt01169784
IRS990/PYTotalProfFndrsngExpnsAmt046893
IRS990/PYTotalRevenueAmt01729990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-487653
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0436684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01716574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05928382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt05373757
IRS990ScheduleA/SubstantialContributorsTotAmt0554625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01716574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05928382
IRS990ScheduleA/TotalSupportAmt06006270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0120591
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt067635
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Canopy Advisory Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052956
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01150 Delaware Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Denver
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047132
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0120591
IRS990ScheduleG/TotalNetToOrganizationAmt067635
IRS990ScheduleG/TotalRetainedByContractorsAmt052956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board od 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Joshua Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Joshua School Group

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,148,548
Liabilities
$354,925
Net assets
$793,623
Revenue
$789,096
Expenses
$1,276,749
Net income
-$487,653
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