2026-05-08T11:37:23-04:00 2025-06-30 475243499 Transparent Accounting Consultants 3832 Yates Street Denver CO 80212 990 2024-07-01 043775347 JOSHUA INC % JEWELL WEBER JOSH 3037587171 2303 EAST DARTMOUTH AVENUE ENGLEWOOD CO 80113 JEWELL WEBER FINANCE DIRECTOR 3037587171 2026-05-01 true true HAROLD YANDIK P01904772 3038549914 2026-05-08 X 2024 2025-03-06 01:10:19Z CYNTHIA LYSTAD 2303 EAST DARTMOUTH AVENUE ENGLEWOOD CO 80113 10993706 false X JOSHUASCHOOL.ORG X 2012 CO SEE SCHEDULE O. 7 7 289 10 0 0 23857 11539 9482687 10982167 0 0 9506544 10993706 1429204 2209043 0 7221827 7729555 0 77139 1168430 1284243 9819461 11222841 -312917 -229135 3779693 4014241 1315513 1779196 2464180 2235045 SEE SCHEDULE O. false false 10070138 EDUCATIONAL PROGRAMS - AN AVERAGE OF 91 STUDENTS WITH AUTISM OR DEVELOPMENTAL DISABILITIES WERE ENROLLED AT THREE LOCATIONS. IN ADDITION TO PRIVATE ENROLLMENT, STUDENTS WERE ALSO ENROLLED THROUGH PUBLIC SCHOOL DISTRICTS 10070138 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 17 0 true 289 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true false false false true false false CO X JEWELL WEBER 3037587171 2303 EAST DARTMOUTH AVENUE ENGLEWOOD CO 80113 CYNTHIA LYSTAD EXECUTIVE DIRECTOR 30.00 10.00 X 91767 30589 0 JEWELL WEBER FINANCE DIRECTOR 4.00 36.00 X 9259 83329 0 AMY ZUPON CHAIRMAN 2.00 2.00 X X 0 0 0 MATT ANSAY VICE CHAIRMAN 2.00 2.00 X X 0 0 0 KEN WHITELAM TREASURER 2.00 2.00 X X 0 0 0 NATE MILLER DIRECTOR 2.00 2.00 X 0 0 0 KRISTI GRANING DIRECTOR 2.00 2.00 X 0 0 0 KATHERINE HENSCHEN-HAUFF DIRECTOR 2.00 2.00 X 0 0 0 JIM VITALE DIRECTOR 2.00 2.00 X 0 0 0 101026 113918 0 0 false false false 11539 11539 PROG FEES - SCHOOL AGED 611600 8676699 8676699 PROG FEES - EARLYPRE 611600 2305468 2305468 10982167 0 10993706 10982167 0 0 2209043 2209043 101026 87418 12611 997 6286859 5406163 817814 62882 3996 3437 519 40 816254 741309 66939 8006 521420 448421 67785 5214 108016 99597 8419 53281 26413 26868 40267 37046 3221 684105 619034 65071 79040 78563 477 144614 144614 73005 67165 5840 EDUCATIONAL EXPENSES 101915 101915 11222841 10070138 1075564 77139 400924 320787 376609 399996 22673 21829 4784054 2251470 2661687 2532584 317800 739045 3779693 4014241 6959 25678 3850 615065 585499 693489 1164169 1315513 1779196 X 2464180 2235045 2464180 2235045 3779693 4014241 -229135 0 X false true X true false X 92196 88349 83197 23257 11539 298538 6742181 6896422 7965198 9482687 10982167 42068655 6834377 6984771 8048395 9505944 10993706 42367193 0 0 0 0 0 0 42367193 6834377 6984771 8048395 9505944 10993706 42367193 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391525 391525 3368161 1317401 2050760 628141 577952 50189 371227 356117 15110 25000 25000 2532584 OPERATING LEASE - RIGHT OF USE 739045 739045 OPERATING LEASE - SHORT TERM 159671 ACCRUED PAYROLL 425124 OPERATING LEASE - LONG TERM 579374 1164169 Committee meeting documentation Part VI line 8b THE BOARD OF DIRECTORS HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON THEIR BEHALF. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED WITH THE TREASURER BY THE CFO PRIOR TO ITS FILING. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS UTILIZES SURVEYS WITH SIMILARLY SITUATED NON-PROFITS. Governing documents etc available to public Part VI line 19 TTE ORGANIZATION WILL EITHER PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST OR MAKE CERTAIN OF THE DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS. JOSHUA INC 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 460557282 MANAGEMENT, DEVELOPMENT CO 501C3 7 THE JOSHUA SCHOOL GROUP false true true true true true true