Nonprofit · EIN 46-0557282
JOSHUA INC
Also known as JOSHUA SCHOOL
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,570,147 | $1,691,389 | $878,758 | $1,745,450 | $2,538 | $1,742,912 |
| June 30, 2024 | 990 | $1,838,329 | $1,462,646 | $375,683 | $858,694 | $1,395 | $857,299 |
| June 30, 2023 | 990 | $628,631 | $996,000 | -$367,369 | $426,254 | $0 | $426,254 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,527,946
- Program service revenue
- $0
- Investment income
- $27,902
- Net income from fundraising events
- $7,248
- Other revenue
- $14,299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,918
- Other salaries and wages
- $1,092,352
- Salaries, compensation and benefits (total)
- $1,382,607
- Professional fundraising fees
- $0
- Legal fees
- $90,407
- Accounting fees
- $14,900
- Occupancy
- $1,656
- Travel
- $20,042
- Program services (functional)
- $1,220,107
- Management and general (functional)
- $438,414
- Fundraising (functional)
- $32,868
Balance sheet and other
- Total assets, start of year
- $858,694
- Total assets, end of year
- $1,745,450
- Total liabilities, end of year
- $2,538
- Net assets, end of year
- $1,742,912
- Publicly traded securities
- $378,574
- Net assets without donor restrictions
- $1,687,189
- Net assets with donor restrictions
- $55,723
- Gross receipts
- $2,572,427
- Employees
- 0
- 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 Trustee or director, Officer | 10 | $30,589 | $91,767 |
| JEWELL WEBER | FINANCE DIRECTOR Officer | 36 | $83,329 | $9,259 |
| 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 |
|---|---|---|---|
| CYNTHIA LYSTAD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $135,000 |
| KRISTI GRANING | DIRECTOR Trustee or director | 2 | $0 |
| NATE MILLER | DIRECTOR Trustee or director | 2 | $0 |
| JIM VITALE | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE HENSCHEN-HAUFF | DIRECTOR Trustee or director | 2 | $0 |
| AMY ZUPON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MATT ANSAY | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEN WHITELAM | TREASURER Trustee or director, Officer | 2 | $0 |
| JEWELL WEBER | FINANCE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Nichols - prior | Executive Dir. Officer | 40 | $132,172 |
| Cynthia Lystad - current | Executive Dir. Trustee or director, Officer | 40 | $29,848 |
| Amy Zupon | Chairman Trustee or director, Officer | 2 | $0 |
| Matt Ansay | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Ken Whitelam | Treasurer Trustee or director, Officer | 2 | $0 |
| Nate Miller | Director Trustee or director | 2 | $0 |
| Kristi Graning | Director Trustee or director | 2 | $0 |
| Katherine Henschen-Hauff | Director Trustee or director | 2 | $0 |
| Jim Vitale | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2303 E DARTMOUTH AVE, ENGLEWOOD, CO 80113-3079
- In care of
- % JEWELL WEBER
- Signed the 990
- JEWELL WEBER, FINANCE DIRECTOR
- Phone
- (303) 758-7171
- Website
- JOSHUASCHOOL.ORG
- Return prepared by
- Transparent Accounting Consultants
Mission
DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES.Expenses $1,220,107
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
- 46-0557282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Group exemption
- 6105 (1 member organizations)
- Assets (IRS master file)
- $1,745,450
- Income (IRS master file)
- $2,572,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,570,147 | $1,691,389 | $1,745,450 | IRS |
| 990 | June 2024 | $1,838,329 | $1,462,646 | $858,694 | XML |
| 990 | June 2023 | $628,631 | $996,000 | $426,254 | XML |
| 990 | June 2022 | $789,096 | $1,276,749 | $1,148,548 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-0557282).
Questions about JOSHUA INC
- What is the EIN of JOSHUA INC?
- The employer identification number (EIN) of JOSHUA INC is 46-0557282.
- Is JOSHUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOSHUA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- 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 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 $30,589 (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 $2,570,147, expenses of $1,691,389 and total assets of $1,745,450 at year end.
Organizations in its group exemption (1)
- JOSHUA INC EIN 04-3775347 · ENGLEWOOD, CO · last filed 990 for 2025
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