Civic Intelligence

Joshua Corporation

EIN 85-0697200 • 501(c)3 • Stafford, VA

Pub. 78 EligibleNTEE B21

Profile

Provide affordable quality care and deliver meals to children who may not otherwise be provided it.

11 Joshua RoadStafford, VA 22556

shilohchristianlearningcenter.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,953

Up $4,629 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$15,953

Up $4,629 (+41%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$138,754

Down $56,202 (-29%) from 2022

Expenses

Down

$128,677

Down $59,970 (-32%) from 2022

Net Income

Up

$10,077

Up $3,768 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $11,324Liabilities 2022: $0Net Assets 2022: $11,3242022Assets 2024: $15,953Liabilities 2024: $0Net Assets 2024: $15,9532024

Highlighted filing

2024

Assets$15,953
Liabilities$0
Net Assets$15,953
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0Revenue 2022: $194,956Expenses 2022: $188,647Net Income 2022: $6,3092022Revenue 2024: $138,754Expenses 2024: $128,677Net Income 2024: $10,0772024

Highlighted filing

2024

Revenue$138,754
Expenses$128,677
Net Income$10,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,953
Liabilities
$0
Net assets
$15,953
Revenue
$138,754
Expenses
$128,677
Net income
$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.95$1.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$138,754
Mission and Program Overview

Mission

Provide affordable quality care and deliver meals to children who may not otherwise be provided it.

Providing affordable faith based child care service to greater Stafford VA area substantially below market rate. Includes providing meals for children.

Program Services

DescriptionGrantsExpenses
We benefited approximately 30 families by provide educational curriculum and childcare focused on the whole child. We nurtured cognitive, social, emotional, physical and language development while uplifting parents. We met the needs of our community, parents, children, by offering care low cost care for infants-12 years (including before/after care).$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila QuickDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Corporation
EIN
85-0697200
Address
11 Joshua Road, Stafford, VA 22556

Signing Officer

Name
Sheila Quick
Title
Director
Phone
5408452079
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Telephone 3200 Federal Tax 19706.24 State Tax 2265.59”

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05408452079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Joshua Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stafford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015953
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Quick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025172
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing affordable faith based child care service to greater Stafford VA area substantially below market rate. Includes providing meals for children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We benefited approximately 30 families by provide educational curriculum and childcare focused on the whole child. We nurtured cognitive, social, emotional, physical and language development while uplifting parents. We met the needs of our community, parents, children, by offering care low cost care for infants-12 years (including before/after care).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt093005
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138754
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138754
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0n/a assets were not distributed
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-05-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0850697200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt00
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A assets were not distributed
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0The Joshua Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt011 Joshua Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Stafford
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd022556
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 3200 Federal Tax 19706.24 State Tax 2265.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Quick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05408452079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0850697200
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Joshua Road
ReturnHeader/Filer/USAddress/CityNm0Stafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T21:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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