Joshua 1-9 Learning Center
- Assets
- $15.9k
- Revenue
- $689.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Humble, TX
- Founding
- Data as of
- 07/2023
- EIN
- 85-3420490
Organization Overview
Joshua 1-9 Learning Center is located in Humble, TX. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Joshua 1-9 Learning Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua 1-9 Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Joshua 1-9 Learning Center generated $689.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $736.2k during the year ending 07/2023. While expenses have increased by 2.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YEAR BEGAN WITH A MOVE TO NEW FACILITIES. DURING THE SCHOOL YEAR AUGUST 1, 2022 THROUGH JULY 31, 2023, THE SCHOOL SERVICED CHILDREN AGES 3 AND 4 IN THE PRE-SCHOOL DEPARTMENT. IN ADDITION, JOSHUA 1:9 LEARNING CENTER, INC. EDUCATED STUDENTS IN GRADES KINDERGARTEN THROUGH 6TH GRADE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila R Mcdonald President | OfficerTrustee | $0 | |
Jessica Wright Vice Preside | OfficerTrustee | $0 | |
Jennifer Cox Secretary/tr | OfficerTrustee | $0 | |
Jill Stotts Director | Trustee | $0 | |
Michael Seagraves Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,876 |
| Total Program Service Revenue | $693,011 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,122 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,563 |
| Payroll taxes | $145,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,423 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $468 |
| Office expenses | $38,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,714 |
| Travel | $7,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,366 |
| Insurance | $1,760 |
| All other expenses | $8,456 |
| Total functional expenses | $736,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140 |
| Total assets | $15,940 |
| Accounts payable and accrued expenses | $7,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,643 |
| Other liabilities | $45,664 |
| Total liabilities | $61,612 |
| Net assets without donor restrictions | -$45,672 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,940 |