Civic Intelligence

Joshua Expeditions Inc

EIN 73-1534031 • 501(c)3 • Mckinney, TX

View Organization Page

Profile

Education and mission work

6841 Virginia Pkwy Suite 103452Mckinney, TX 75071

www.joshuaexpeditions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,631,918

Up $1,717,665 (+25%) from 2024

Liabilities

Up

$4,125,629

Up $1,569,236 (+61%) from 2024

Net Assets

Up

$4,506,289

Up $148,429 (+3.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$20,277,597

Up $1,462,819 (+7.8%) from 2024

Expenses

Up

$20,129,168

Up $2,379,098 (+13%) from 2024

Net Income

Down

$148,429

Down $916,279 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $469,725Liabilities 2011: $74,662Net Assets 2011: $395,0632011Assets 2012: $832,566Liabilities 2012: $474,358Net Assets 2012: $358,2082012Assets 2013: $662,792Liabilities 2013: $408,154Net Assets 2013: $254,6382013Assets 2014: $894,403Liabilities 2014: $479,416Net Assets 2014: $414,9872014Assets 2015: $1,289,717Liabilities 2015: $952,675Net Assets 2015: $337,0422015Assets 2016: $1,449,048Liabilities 2016: $1,025,790Net Assets 2016: $423,2582016Assets 2017: $2,437,123Liabilities 2017: $2,098,858Net Assets 2017: $338,2652017Assets 2018: $3,446,884Liabilities 2018: $2,695,506Net Assets 2018: $751,3782018Assets 2019: $3,839,266Liabilities 2019: $3,055,841Net Assets 2019: $783,4252019Assets 2020: $3,276,170Liabilities 2020: $2,100,949Net Assets 2020: $1,175,2212020Assets 2021: $2,154,792Liabilities 2021: $1,582,180Net Assets 2021: $572,6122021Assets 2022: $4,089,260Liabilities 2022: $1,277,332Net Assets 2022: $2,811,9282022Assets 2023: $5,687,980Liabilities 2023: $2,394,828Net Assets 2023: $3,293,1522023Assets 2024: $6,914,253Liabilities 2024: $2,556,393Net Assets 2024: $4,357,8602024Assets 2025: $8,631,918Liabilities 2025: $4,125,629Net Assets 2025: $4,506,2892025

Highlighted filing

2025

Assets$8,631,918
Liabilities$4,125,629
Net Assets$4,506,289
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $6,678,5992011Expenses 2012: $6,902,6962012Expenses 2013: $7,372,3602013Revenue 2014: $8,252,267Expenses 2014: $8,091,918Net Income 2014: $160,3492014Revenue 2015: $7,472,638Expenses 2015: $7,431,478Net Income 2015: $41,1602015Revenue 2016: $8,733,150Expenses 2016: $8,646,934Net Income 2016: $86,2162016Revenue 2017: $8,900,744Expenses 2017: $8,941,752Net Income 2017: -$41,0082017Revenue 2018: $10,352,690Expenses 2018: $9,939,576Net Income 2018: $413,1142018Revenue 2019: $11,466,373Expenses 2019: $11,434,326Net Income 2019: $32,0472019Revenue 2020: $7,570,634Expenses 2020: $7,178,838Net Income 2020: $391,7962020Revenue 2021: $4,222,601Expenses 2021: $5,471,262Net Income 2021: -$1,248,6612021Revenue 2022: $14,138,867Expenses 2022: $11,899,541Net Income 2022: $2,239,3262022Revenue 2023: $17,163,148Expenses 2023: $16,681,924Net Income 2023: $481,2242023Revenue 2024: $18,814,778Expenses 2024: $17,750,070Net Income 2024: $1,064,7082024Revenue 2025: $20,277,597Expenses 2025: $20,129,168Net Income 2025: $148,4292025

Highlighted filing

2025

Revenue$20,277,597
Expenses$20,129,168
Net Income$148,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631,918
Liabilities
$4,125,629
Net assets
$4,506,289
Revenue
$20,277,597
Expenses
$20,129,168
Net income
$148,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.63$4.13$4.51$20.3$20.1$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.56$4.36$18.8$17.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.69$2.39$3.29$17.2$16.7$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.28$2.81$14.1$11.9$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$4.22$5.47$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.10$1.18$7.57$7.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.06$0.78$11.5$11.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$2.70$0.75$10.4$9.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.10$0.34$8.90$8.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$8.73$8.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.95$0.34$7.47$7.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$8.25$8.09$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.36$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$6.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 4, 2026
Return Version
2024v5.0
Gross Receipts
$20,277,597
Mission and Program Overview

Mission

Education and mission work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,329,916$6,035,476▲ $705,560
Cash and Non-Interest-Bearing Accounts$675,811$1,816,072▲ $1,140,261
Prepaid Expenses and Deferred Charges$908,526$780,370▼ $128,156
Total Assets$6,914,253$8,631,918▲ $1,717,665
Liabilities
Deferred Revenue$2,335,200$3,766,616▲ $1,431,416
Accounts Payable and Accrued Expenses$221,193$359,013▲ $137,820
Total Liabilities$2,556,393$4,125,629▲ $1,569,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,357,860$4,506,289▲ $148,429
Total Net Assets Fund Balance$4,357,860$4,506,289▲ $148,429
Total Liabilities and Net Assets / Fund Balance$6,914,253$8,631,918▲ $1,717,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$78,185$78,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir MahadiCEO/co-foundFT$453,397-$453,397
Amir MahadiCEO/co-founder-$242,000$211,397$453,397
Michael MaukSales ManageFT$120,089-$120,089
Tamzin MiochAirlines ManFT$104,366-$104,366
Elizabeth AndersonCoordinatorFT$103,999-$103,999

Board Members and Trustees

NameTitle
Brian KohoutDirector
Chuck GilliamDirector
Edward E GambleDirector
Larry TaylorDirector
Leanne MesserDirector
Sonny SherrillDirector
Steve D WhitakerDirector
Tony HammonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,969,354
Investment Income
$308,243
Other Revenue
$0
Change in Net Assets
$148,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,344,161
Salaries, Compensation, and Employee Benefits$2,785,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,269,052--$16,269,052
Other Salaries and Wages$365,585$1,328,626-$1,694,211
Current Officers, Directors, Trustees, and Key Employees-$453,397-$453,397
Other Employee Benefits$64,218$360,832-$425,050
Occupancy-$153,205-$153,205
Advertising-$129,635-$129,635
Payroll Taxes$27,300$97,555-$124,855
Information Technology-$106,880-$106,880
Pension Plan Contributions$21,322$66,172-$87,494
Conferences and Meetings-$71,313-$71,313
Other Expenses-$64,232-$64,232
Office Expenses-$16,562-$16,562
Insurance-$15,810-$15,810
Travel-$7,911-$7,911
Fees for Services Accounting-$5,655-$5,655
Total Functional Expenses$16,747,477$3,381,691$0$20,129,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Joshua Expeditions Inc
EIN
73-1534031
Phone
8883417888
Address
6841 VIRGINIA PKWY SUITE 103452, MCKINNEY, TX 75071

Signing Officer

Name
Amir Mahadi
Title
CEO/co-founder
Phone
8883417888
Signed
2026-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Mahadi
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
39

Preparer

Firm
Joseph a Bailey CPA
Address
6309 PACIFIC AVE 4, PLAYA DEL REY, CA 90293
Preparer
Joseph a Bailey
Phone
2148013954
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Build 20-50 homes for those in need internationally. Serve the homeless and underprivileged domestically.”

Form 990, Part IX, Line 11G

“Trips 15,844,200 0 0 mission support 424,852 0 0 total 16,269,052 0 0”

Raw XML AppendixShowing 400 of 401 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01328626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097555
IRS990/PayrollTaxesGrp/ProgramServicesAmt027300
IRS990/PayrollTaxesGrp/TotalAmt0124855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021322
IRS990/PensionPlanContributionsGrp/TotalAmt087494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780370
IRS990/PrincipalOfficerNm0AMIR MAHADI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019586057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019586057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383297
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREIGN MISSIONARIES WE SUPPORT FOREIGN MISSIONS WORK WHICH INCLUDES DOCTORS IN THE FIELD RELIEF PROGRAMS AND ORPHANAGES WE HAVE BUILT HOMES IN COSTA RICA AND SUPPORTED ENGAGE HOPE WHICH IS A MINSTRY IN UGANDA DEDICATED TO TRANSFORMING LIVES AND COMMUNITIES IN AREAS OF EXTREME POVERTY WE SUPPORTED OUR DAUGHTERS INTERNATIONAL AN ORGANZIATION IN NEPAL THAT PROVIDES SHELTER AND EMPLOYMENT TO VICTIMS RESCUED FROM HUMAN TRAFFICKING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309149
IRS990/PYOtherExpensesAmt014916097
IRS990/PYProgramServiceRevenueAmt018505629
IRS990/PYRevenuesLessExpensesAmt01064708
IRS990/PYSalariesCompEmpBnftPaidAmt02833973
IRS990/PYTotalExpensesAmt017750070
IRS990/PYTotalRevenueAmt018814778
IRS990/ReconcilationRevenueExpnssAmt0148429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019969354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05329916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06035476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019969354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018505629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013810904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03576754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073025789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617392
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt073687169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019969354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018505629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017163148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014138867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03910171
IRS990ScheduleA/Total509Grp/TotalAmt073687169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020277597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018814778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017163148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014138867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03910171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074304561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0124397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt087000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMIR MAHADI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CO-FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0453397
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD 20-50 HOMES FOR THOSE IN NEED INTERNATIONALLY. SERVE THE HOMELESS AND UNDERPRIVILEGED DOMESTICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIPS 15,844,200 0 0 MISSION SUPPORT 424,852 0 0 TOTAL 16,269,052 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06914253
IRS990/TotalAssetsEOYAmt08631918
IRS990/TotalAssetsGrp/BOYAmt06914253
IRS990/TotalAssetsGrp/EOYAmt08631918
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03381691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016747477
IRS990/TotalFunctionalExpensesGrp/TotalAmt020129168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02556393
IRS990/TotalLiabilitiesEOYAmt04125629
IRS990/TotalLiabilitiesGrp/BOYAmt02556393
IRS990/TotalLiabilitiesGrp/EOYAmt04125629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04357860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04506289
IRS990/TotalProgramServiceExpensesAmt016747477
IRS990/TotalProgramServiceRevenueAmt019969354
IRS990/TotalReportableCompFromOrgAmt0781851
IRS990/TotalRevenueGrp/ExclusionAmt0308243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019969354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020277597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06914253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08631918
IRS990/TravelGrp/ManagementAndGeneralAmt07911
IRS990/TravelGrp/TotalAmt07911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 DOVE CT
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOSHUAEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR MAHADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883417888
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731534031
ReturnHeader/Filer/PhoneNum08883417888
ReturnHeader/Filer/USAddress/AddressLine1Txt06841 VIRGINIA PKWY SUITE 103452
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205038859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A BAILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06309 PACIFIC AVE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAYA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090293
ReturnHeader/PreparerPersonGrp/PhoneNum02148013954
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-13T12:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31

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