Civic Intelligence

Joshua 1-9 Learning Center

EIN 85-3420490 • 501(c)3 • Humble, TX

Pub. 78 Eligible

Profile

The mission for joshua 1:9 learning center is for students, staff, and families to grow in wisdom, faith, truth, and character while innovatively building competent, energetic, and loving christ-centered leaders.

901 Wilson Road Building BHumble, TX 77338

joshua19lc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,161

Down $77,491 (-76%) from 2024

Liabilities

Down

$12,295

Down $63,340 (-84%) from 2024

Net Assets

Down

$11,866

Down $14,151 (-54%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$970,020

Down $38,986 (-3.9%) from 2024

Expenses

Up

$984,171

Up $43,111 (+4.6%) from 2024

Net Income

Down

-$14,151

Down $82,097 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $74,419Liabilities 2021: $87,304Net Assets 2021: -$12,8852021Assets 2022: $76,079Liabilities 2022: $75,283Net Assets 2022: $7962022Assets 2023: $15,940Liabilities 2023: $61,612Net Assets 2023: -$45,6722023Assets 2024: $101,652Liabilities 2024: $75,635Net Assets 2024: $26,0172024Assets 2025: $24,161Liabilities 2025: $12,295Net Assets 2025: $11,8662025

Highlighted filing

2025

Assets$24,161
Liabilities$12,295
Net Assets$11,866
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $560,980Expenses 2021: $682,433Net Income 2021: -$121,4532021Revenue 2022: $743,346Expenses 2022: $707,892Net Income 2022: $35,4542022Revenue 2023: $689,765Expenses 2023: $736,233Net Income 2023: -$46,4682023Revenue 2024: $1,009,006Expenses 2024: $941,060Net Income 2024: $67,9462024Revenue 2025: $970,020Expenses 2025: $984,171Net Income 2025: -$14,1512025

Highlighted filing

2025

Revenue$970,020
Expenses$984,171
Net Income-$14,151
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,161
Liabilities
$12,295
Net assets
$11,866
Revenue
$970,020
Expenses
$984,171
Net income
-$14,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.97$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$1.01$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.74$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.01$0.56$0.68$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$970,020
Mission and Program Overview

Mission

The mission for joshua 1:9 learning center is for students, staff, and families to grow in wisdom, faith, truth, and character while innovatively building competent, energetic, and loving christ-centered leaders.

Joshua 1-9 learning center's mission is for students, staff and families to grow in wisdom, faith, truth, and character while innovatively building competent, energetic, and loving christ-centered leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$63,179--
Cash and Non-Interest-Bearing Accounts$20,408$10,198▼ $10,210
Accounts Receivable$7,463$7,463→ $0
Land, Buildings, and Equipment, Net$7,809$3,132▼ $4,677
Total Assets$101,652$24,161▼ $77,491
Other Assets Total$2,793$3,368▲ $575
Liabilities
Other Liabilities$63,341--
Accounts Payable and Accrued Expenses$6,805$6,806▲ $1
Unsecured Notes Loans Payable$5,489$5,489→ $0
Total Liabilities$75,635$12,295▼ $63,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,017$11,866▼ $14,151
Total Net Assets Fund Balance$26,017$11,866▼ $14,151
Total Liabilities and Net Assets / Fund Balance$101,652$24,161▼ $77,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,925$27,060$28,985
Other Land Buildings$1,207$477$1,684
Other Assets Org$3,368--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila R Mcdonald LamanPresident
Dulier MirandaDirector
Keishawna JolivetteDirector
Pastor Brenda WalkerDirector
Jennifer CoxSecretary/tr
Audrey SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,952
Program Service Revenue
$847,754
Investment Income
$0
Other Revenue
$314
All Other Contributions
$110,736
Change in Net Assets
$-14,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,766
Other Expenses$341,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,534--$586,534
Occupancy$96,099--$96,099
Payroll Taxes$53,973--$53,973
Office Expenses$50,665--$50,665
Other Expenses$18,385--$18,385
All Other Expenses$15,939--$15,939
Travel$12,274--$12,274
Insurance$7,408--$7,408
Advertising$6,056--$6,056
Depreciation Depletion$5,870--$5,870
Other Employee Benefits$2,259--$2,259
Fees for Services Legal$1,669--$1,669
Total Functional Expenses$984,171$0$0$984,171
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
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
No
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

“Once the return has been completed, both the president and the secretary/treasurer of the board review the return.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the governing documents are provided to the interested party.”

Filing and Contact Details

Filer

Filer Name
Joshua 19 Learning Center Inc
EIN
85-3420490
Phone
2819750224
Address
901 WILSON ROAD BUILDING B, HUMBLE, TX 77338

Signing Officer

Name
Sheila R Mcdonald Laman
Title
President
Phone
2819750224
Signed
2026-01-21

Organization Details

Principal Officer
Sheila R Mcdonald Laman
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with events and school outings.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06806
IRS990/AccountsReceivableGrp/BOYAmt07463
IRS990/AccountsReceivableGrp/EOYAmt07463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOSHUA 1-9 LEARNING CENTER'S MISSION IS FOR STUDENTS, STAFF AND FAMILIES TO GROW IN WISDOM, FAITH, TRUTH, AND CHARACTER WHILE INNOVATIVELY BUILDING COMPETENT, ENERGETIC, AND LOVING CHRIST-CENTERED LEADERS.
IRS990/AdvertisingGrp/ProgramServicesAmt06056
IRS990/AdvertisingGrp/TotalAmt06056
IRS990/AllOtherContributionsAmt0110736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015939
IRS990/AllOtherExpensesGrp/TotalAmt015939
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER COX
IRS990/BooksInCareOfDetail/PhoneNum02819750224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 WILSON RD BUILDING B
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020408
IRS990/CashNonInterestBearingGrp/EOYAmt010198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0341405
IRS990/CYOtherRevenueAmt0314
IRS990/CYProgramServiceRevenueAmt0847754
IRS990/CYRevenuesLessExpensesAmt0-14151
IRS990/CYSalariesCompEmpBnftPaidAmt0642766
IRS990/CYTotalExpensesAmt0984171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05870
IRS990/DepreciationDepletionGrp/TotalAmt05870
IRS990/Desc0JOSHUA 1:9 LEARNING CENTER CONTINUED TO GROW IN ENROLLMENT THROUGH THE 2023-2024 SCHOOL YEAR. WE MOVED TO OUR NEW LOCATION AND OPENED UP 7TH GRADE AND SCHOOL ENROLLMENT INCREASED TO 140 STUDENTS. THE INCREASED ENROLLMENT RESULTED ALSO IN OPENING AN ADDITIONAL KINDERGARTEN AND FIRST GRADE CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0984171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01669
IRS990/FeesForServicesLegalGrp/TotalAmt01669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA R MCDONALD LAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER COX
IRS990/Form990PartVIISectionAGrp/PersonNm3DULIER MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEISHAWNA JOLIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR BRENDA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07408
IRS990/InsuranceGrp/TotalAmt07408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03132
IRS990/LandBldgEquipCostOrOtherBssAmt030669
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION FOR JOSHUA 1:9 LEARNING CENTER IS FOR STUDENTS, STAFF, AND FAMILIES TO GROW IN WISDOM, FAITH, TRUTH, AND CHARACTER WHILE INNOVATIVELY BUILDING COMPETENT, ENERGETIC, AND LOVING CHRIST-CENTERED LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026017
IRS990/NetAssetsOrFundBalancesEOYAmt011866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096099
IRS990/OccupancyGrp/TotalAmt096099
IRS990/OfficeExpensesGrp/ProgramServicesAmt050665
IRS990/OfficeExpensesGrp/TotalAmt050665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02793
IRS990/OtherAssetsTotalGrp/EOYAmt03368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02259
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077150
IRS990/OtherExpensesGrp/ProgramServicesAmt128806
IRS990/OtherExpensesGrp/ProgramServicesAmt221084
IRS990/OtherExpensesGrp/ProgramServicesAmt318385
IRS990/OtherExpensesGrp/TotalAmt077150
IRS990/OtherExpensesGrp/TotalAmt128806
IRS990/OtherExpensesGrp/TotalAmt221084
IRS990/OtherExpensesGrp/TotalAmt318385
IRS990/OtherLiabilitiesGrp/BOYAmt063341
IRS990/OtherRevenueMiscGrp/Desc0REFUND- QUICKBOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053973
IRS990/PayrollTaxesGrp/TotalAmt053973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA R MCDONALD LAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS ON TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-125934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-125934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240567
IRS990/PYOtherRevenueAmt01902
IRS990/PYProgramServiceRevenueAmt0843726
IRS990/PYRevenuesLessExpensesAmt067946
IRS990/PYSalariesCompEmpBnftPaidAmt0700493
IRS990/PYTotalExpensesAmt0941060
IRS990/PYTotalRevenueAmt01009006
IRS990/ReconcilationRevenueExpnssAmt0-14151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847754
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03368
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS STATED ON THE BOTTOM OF THE HOMEPAGE ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH EVENTS AND SCHOOL OUTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE RETURN HAS BEEN COMPLETED, BOTH THE PRESIDENT AND THE SECRETARY/TREASURER OF THE BOARD REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE GOVERNING DOCUMENTS ARE PROVIDED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101652
IRS990/TotalAssetsEOYAmt024161
IRS990/TotalAssetsGrp/BOYAmt0101652
IRS990/TotalAssetsGrp/EOYAmt024161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121952
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075635
IRS990/TotalLiabilitiesEOYAmt012295
IRS990/TotalLiabilitiesGrp/BOYAmt075635
IRS990/TotalLiabilitiesGrp/EOYAmt012295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011866
IRS990/TotalProgramServiceExpensesAmt0984171
IRS990/TotalProgramServiceRevenueAmt0847754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970020
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024161
IRS990/TravelGrp/ProgramServicesAmt012274
IRS990/TravelGrp/TotalAmt012274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05489
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 WILSON RD BUILDING B
IRS990/USAddress/CityNm0HUMBLES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://JOSHUA19LC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA R MCDONALD LAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819750224
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA 19 LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0853420490
ReturnHeader/Filer/PhoneNum02819750224
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 WILSON ROAD BUILDING B
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02026-03-09T12:53:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.