Joshua 1-9 Learning Center Inc
- Assets
- $74.4k
- Revenue
- $561.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Porter, TX
- Founding
- Data as of
- 07/2021
- EIN
- 85-3420490
Organization Overview
Joshua 1-9 Learning Center Inc is located in Porter, TX. As of 07/2021, Joshua 1-9 Learning Center Inc employed 16 individuals. Joshua 1-9 Learning Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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
DURING THE SCHOOL YEAR AUGUST 1, 2020 THROUGH JULY 31, 2021, THE SCHOOL SERVICED CHILDREN AGED 3 AND 4 IN THE PRE-SCHOOL DEPARTMENT ALONG WITH CHILDREN AGED 4 AND 5 IN THE KINDERGARDEN PROGRAM. IN ADDITION, JOSHUA 1:9 LEARNING CENTER, INC. EDUCATED STUDENTS IN GRADES 1 THROUGH 5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Wright Vice Preside | OfficerTrustee | $0 | |
Sheila R Mcdonald President | OfficerTrustee | $0 | |
Jennifer Cox Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,502 |
| Total Program Service Revenue | $552,358 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,980 |
| 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 | $354,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,018 |
| Payroll taxes | $84,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $352 |
| 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 | $2,668 |
| Office expenses | $21,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,189 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,728 |
| Insurance | $16,152 |
| All other expenses | $24,166 |
| Total functional expenses | $682,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,364 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $70,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,419 |
| Accounts payable and accrued expenses | $0 |
| 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 | $87,304 |
| Other liabilities | $0 |
| Total liabilities | $87,304 |
| Net assets without donor restrictions | -$12,885 |
| 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 | $74,419 |
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