The Joshua School Denver

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501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 10 volunteers and 289 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $44K a year · 0.5% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 0.9% of spending
Pay to officers and key staff is 0.9% of spending.
Part VII, Section A
0.3 mo
of spending, in cash
0.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
44% of total assets
Liabilities are 44% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$11.0M
+16% vs prior year
Spent
$11.2M
To programs
90%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$11.0M
FY2025▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.3M
FY2021$6.9M
FY2022$7.0M
FY2023$8.0M
FY2024$9.5M
FY2025$11.0M
Expenses
$11.2M
FY2025▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.6M
FY2021$6.5M
FY2022$6.6M
FY2023$8.2M
FY2024$9.8M
FY2025$11.2M
Net assets
$2.2M
FY2025▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.6M
FY2022$2.9M
FY2023$2.8M
FY2024$2.5M
FY2025$2.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $10.1M Management & general 10% · $1.1M Fundraising 1% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $101K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$91,767Pt VII · Sec A
Finance Director
$9,259Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Cynthia Lystad’s $92K as Executive Director is at the 2nd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See The Joshua School Denver executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides therapeutic learning and develops treatment options for children with autism and developmental disabilities.

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1 program · $10.1M · in their own filed words · FY2024
01

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

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3775347) · Dispute this line
$10.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$6K
Grants paid · 4 grants · $2.0M · 2019–2022
Joshua SchoolCO · FY2022$371,201
Joshua SchoolCO · FY2021$436,684
Joshua SchoolCO · FY2020$492,324
Joshua SchoolCO · FY2019$736,071

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$11.0M
Ln 12
Fees for servicesLn 2g$11.0M
Gifts and grantsLn 1h$12K
Money outPt IX
$11.2M
Ln 25
Programscol B$10.1M
Managementcol C$1.1M
Fundraisingcol D$77K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$321K
Total assetsLn 16$4.0M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Fees for servicesLn 2g$11.0M
Total revenueLn 12$11.0M
Assets in detailPt X, end of year
CashLn 1$321K
Cash and savings togetherLn 1–2$321K
Accounts receivableLn 4$400K
Prepaid expenses and deferred chargesLn 9$22K
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$739K
Total assetsLn 16$4.0M
LiabilitiesLn 26$1.8M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5289
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$401K$321K
Land, buildings, equipmentLn 10c$2.7M$2.5M
Total assetsLn 16$3.8M$4.0M
LiabilitiesLn 26$1.3M$1.8M
Net assetsLn 32$2.5M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.2M$2.2M
Pay of officers and key staff (Part IX, line 5)Ln 5$101K$87K$13K$997
Other salaries and wagesLn 7$6.3M$5.4M$818K$63K
Pension plan contributionsLn 8$4K$3K$519$40
Other employee benefitsLn 9$816K$741K$67K$8K
Payroll taxesLn 10$521K$448K$68K$5K
Other fees for servicesLn 11g$108K$100K$8K
Office expensesLn 13$53K$26K$27K
Information technologyLn 14$40K$37K$3K
OccupancyLn 16$684K$619K$65K
Conferences, conventions and meetingsLn 19$79K$79K$477
Depreciation, depletion and amortizationLn 22$145K$145K
InsuranceLn 23$73K$67K$6K
Other expenses (24a–d)Ln 24$102K$102K
Total functional expensesLn 25$11.2M$10.1M$1.1M$77K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 8, 2026 $11.0M$11.2M−$229K$2.2M 990 PDF
FY2024Filed with the IRS Mar 14, 2025 $9.5M$9.8M−$313K$2.5M 990 PDF
FY2023Filed with the IRS Nov 29, 2023 $8.0M$8.2M−$138K$2.8M 990 PDF
FY2022Filed with the IRS May 12, 2023 $7.0M$6.6M$361K$2.9M 990 PDF
FY2021Filed with the IRS May 16, 2022 $6.9M$6.5M$350K$2.6M 990 PDF
FY2020Filed with the IRS May 17, 2021 $6.3M$6.6M−$296K$2.3M 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments O · Explanations R · Related orgs
See the full FY2025 990
Part I · Summary $10,993,706 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,857$11,539
I-9 Program service revenuePrior year $9,482,687$10,982,167
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $9,506,544$10,993,706
I-13 Grants and similar amounts paidPrior year $1,429,204$2,209,043
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,221,827$7,729,555
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,168,430$1,284,243
I-18 Total expensesPrior year $9,819,461$11,222,841
I-19 Revenue less expensesPrior year −$312,917−$229,135
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,993,706 across 5 lines filed
VIII-1f All other contributions, gifts and grants$11,539
VIII-1h Total contributions, gifts and grants$11,539
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,982,167$10,982,167
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $10,982,167 · Unrelated business $0 · Excluded from tax $0$10,993,706
Part IX · Statement of functional expenses $11,222,841 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $2,209,043$2,209,043
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $87,418 · Management $12,611 · Fundraising $997$101,026
IX-7 Other salaries and wagesPrograms $5,406,163 · Management $817,814 · Fundraising $62,882$6,286,859
IX-8 Pension plan contributionsPrograms $3,437 · Management $519 · Fundraising $40$3,996
IX-9 Other employee benefitsPrograms $741,309 · Management $66,939 · Fundraising $8,006$816,254
IX-10 Payroll taxesPrograms $448,421 · Management $67,785 · Fundraising $5,214$521,420
IX-11g Other fees for servicesPrograms $99,597 · Management $8,419$108,016
IX-13 Office expensesPrograms $26,413 · Management $26,868$53,281
IX-14 Information technologyPrograms $37,046 · Management $3,221$40,267
IX-16 OccupancyPrograms $619,034 · Management $65,071$684,105
IX-19 Conferences, conventions and meetingsPrograms $78,563 · Management $477$79,040
IX-22 Depreciation, depletion and amortizationPrograms $144,614$144,614
IX-23 InsurancePrograms $67,165 · Management $5,840$73,005
IX-24 Other expenses (24a–d)Programs $101,915$101,915
IX-25 Total functional expensesPrograms $10,070,138 · Management $1,075,564 · Fundraising $77,139$11,222,841
Part X · Balance sheet $4,014,241 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $400,924$320,787
X-4 Accounts receivableStart of year $376,609$399,996
X-9 Prepaid expenses and deferred chargesStart of year $22,673$21,829
X-10c Land, buildings and equipment, netStart of year $2,661,687$2,532,584
X-15 Other assetsStart of year $317,800$739,045
X-16 Total assetsStart of year $3,779,693$4,014,241
X-17 Accounts payable and accrued expensesStart of year $6,959$25,678
X-19 Deferred revenue$3,850
X-23 Secured mortgages and notes payableStart of year $615,065$585,499
X-25 Other liabilitiesStart of year $693,489$1,164,169
X-26 Total liabilitiesStart of year $1,315,513$1,779,196
X-27 Net assets without donor restrictionsStart of year $2,464,180$2,235,045
X-32 Total net assets or fund balancesStart of year $2,464,180$2,235,045
X-33 Total liabilities and net assetsStart of year $3,779,693$4,014,241
Part XI · Reconciliation of net assets $2,235,045 net assets at year end
XI-1 Total revenue$10,993,706
XI-2 Total expenses$11,222,841
XI-3 Revenue less expenses−$229,135
XI-4 Net assets at start of year$2,464,180
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,235,045

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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