Joshuas City School Incorporated is located in Evansville, IN. The organization was established in 1999. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Joshuas City School Incorporated employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshuas City School Incorporated 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 06/2022, Joshuas City School Incorporated generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING LEARNING ENVIRONMENT THAT ALLOWS CHILDREN TO UNIQUELY DEVELOP INTO WELL-ROUNDED INDIVIDUALS WHO CAN REACH THEIR FULLEST POTENTIAL. JOSHUA ACADEMY SERVES CHILDREN THROUGH A CURRICULUM THAT IS CONDUCIVE TO ALL LEARNING STYLES. JOSHUA ACADEMY STRIVES TO PROVIDE A HIGH-QUALITY EDUCATIONAL EXPERIENCE, THAT IS SIMILAR TO THAT OF OTHER PRIVATE SCHOOLS, TO CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD SUCH AN EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAMS - PROVIDES A NURTURING LEARNING ENVIRONMENT THROUGH A CURRICULUM THAT IS CONDUCIVE TO ALL LEARNING STYLES AND OFFERS A HIGH-QUALITY EDUCATIONAL EXPERIENCE.
CHILDREN ZONE - A CARE PROGRAM OFFERED TO STUDENTS BEFORE AND AFTER THE NORMAL CORE HOURS OF THE SCHOOL DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arveneda Mcdonald Principal | Trustee | 40 | $81,350 |
Nicholas Kerner Assistant Principal | Trustee | 40 | $67,229 |
Sandy Byers Financial Manager | Trustee | 40 | $62,122 |
Zachary Lagrange President | Officer | 1 | $0 |
Madison Schuler Treasurer | Officer | 1 | $0 |
Rhea Jones Price Secretary | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,726 |
All other contributions, gifts, grants, and similar amounts not included above | $3,281,495 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,298,221 |
Total Program Service Revenue | $57,408 |
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 | $10,528 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,380,576 |
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. | $264,538 |
Compensation of current officers, directors, key employees. | $264,538 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,257,074 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $251,645 |
Payroll taxes | $120,601 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $272,573 |
Advertising and promotion | $17,518 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $116,532 |
Travel | $6,459 |
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 | $0 |
Insurance | $23,239 |
All other expenses | $60,328 |
Total functional expenses | $2,802,708 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,475,631 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $346,827 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,822,458 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,822,458 |
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 | $1,822,458 |
Over the last fiscal year, we have identified 1 grants that Joshuas City School Incorporated has recieved totaling $41,180.
Awarding Organization | Amount |
---|---|
City Of Evansville Endowment Fund Inc Evansville, IN PURPOSE: Capital Improvements | $41,180 |
Organization Name | Assets | Revenue |
---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Ewing Marion Kauffman School Inc Kansas City, MO | $12,328,924 | $22,686,630 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Crossroads Charter Schools Kansas City, MO | $14,061,355 | $16,288,564 |
Career Academy Of South Bend Inc South Bend, IN | $28,812,268 | $15,770,291 |
Southland College Prep Charter School Inc Richton Park, IL | $5,970,929 | $14,846,011 |
21st Century Charter School At Gary Inc Indianapolis, IN | $16,296,159 | $15,193,404 |
Avondale Meadows Academy Inc Indianapolis, IN | $23,354,036 | $14,362,990 |
Herron High School Inc Indianapolis, IN | $19,992,400 | $15,381,017 |
Tindley Accelerated Schools Inc Indianapolis, IN | $17,393,569 | $14,658,459 |
Lighthouse Academies Of Indiana Inc Indianapolis, IN | $16,035,849 | $15,931,838 |
Paramount School Of Excellence Incorporated Indianapolis, IN | $17,346,083 | $12,116,236 |