Nonprofit · EIN 04-3775347
JOSHUA INC
Also known as THE JOSHUA SCHOOL DENVER
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,993,706 | $11,222,841 | -$229,135 | $4,014,241 | $1,779,196 | $2,235,045 |
| June 30, 2024 | 990 | $9,506,544 | $9,819,461 | -$312,917 | $3,779,693 | $1,315,513 | $2,464,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,539
- Program service revenue
- $10,982,167
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,209,043
- Compensation of officers, directors and key employees
- $101,026
- Other salaries and wages
- $6,286,859
- Salaries, compensation and benefits (total)
- $7,729,555
- Professional fundraising fees
- $0
- Occupancy
- $684,105
- Depreciation
- $144,614
- Program services (functional)
- $10,070,138
- Management and general (functional)
- $1,075,564
- Fundraising (functional)
- $77,139
Balance sheet and other
- Total assets, start of year
- $3,779,693
- Total assets, end of year
- $4,014,241
- Total liabilities, end of year
- $1,779,196
- Net assets, end of year
- $2,235,045
- Land, buildings and equipment
- $2,532,584
- Net assets without donor restrictions
- $2,235,045
- Gross receipts
- $10,993,706
- Employees
- 289
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CYNTHIA LYSTAD | EXECUTIVE DIRECTOR Officer | 30 | $91,767 | $30,589 |
| JEWELL WEBER | FINANCE DIRECTOR Officer | 4 | $9,259 | $83,329 |
| AMY ZUPON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MATT ANSAY | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KEN WHITELAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATE MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTI GRANING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM VITALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CYNTHIA LYSTAD | EXECUTIVE DIRECTOR Officer | 1 | $0 | $135,000 |
| KRISTI GRANING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATE MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM VITALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY ZUPON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MATT ANSAY | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KEN WHITELAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEWELL WEBER | FINANCE DIRECTOR Key employee | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2303 E DARTMOUTH AVE, ENGLEWOOD, CO 80113-3079
- In care of
- % JEWELL WEBER
- Principal officer (990 for 2024)
- CYNTHIA LYSTAD, 2303 EAST DARTMOUTH AVENUE, ENGLEWOOD, CO 80113
- Signed the 990
- JEWELL WEBER, FINANCE DIRECTOR
- Phone
- (303) 758-7171
- Website
- JOSHUASCHOOL.ORG
- Return prepared by
- Transparent Accounting Consultants
Mission
SEE SCHEDULE O.
Program accomplishments
- 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 DISTRICTSExpenses $10,070,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3775347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Group exemption
- 6105: JOSHUA INC
- Assets (IRS master file)
- $4,014,241
- Income (IRS master file)
- $10,993,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,993,706 | $11,222,841 | $4,014,241 | IRS |
| 990 | June 2024 | $9,506,544 | $9,819,461 | $3,779,693 | XML |
| 990 | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,984,771 | $6,624,034 | $3,680,999 | IRS |
| 990 | June 2021 | $6,861,166 | $6,511,260 | $3,598,782 | IRS |
| 990 | June 2020 | $6,294,184 | $6,590,305 | $3,304,799 | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3775347).
Questions about JOSHUA INC
- What is the EIN of JOSHUA INC?
- The employer identification number (EIN) of JOSHUA INC is 04-3775347.
- Is JOSHUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Which annual return does JOSHUA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSHUA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOSHUA INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA LYSTAD.
- Who are the officers and directors of JOSHUA INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $91,767 (CYNTHIA LYSTAD, EXECUTIVE DIRECTOR).
- How much revenue does JOSHUA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,993,706, expenses of $11,222,841 and total assets of $4,014,241 at year end.
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