Joshuas City School Incorporated
- Assets
- $2.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Evansville, IN
- Founding
- 03/1999
- Data as of
- 06/2023
- EIN
- 35-2047295
Organization Overview
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 06/2023, Joshuas City School Incorporated employed 69 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 06/2023, Joshuas City School Incorporated generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohammed Khayum Board Member | Trustee | 1 | $0 |
Marteia Finott Board Member | Trustee | 1 | $0 |
Micha Taylor Ptf Rep | Trustee | 1 | $0 |
James Snepp Board Member | Trustee | 1 | $0 |
Zachary Lagrange President | Officer | 1 | $0 |
Madison Schuler Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,556,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,567,568 |
| Total Program Service Revenue | $99,814 |
| 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 | $11,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,715,035 |
| 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. | $277,311 |
| Compensation of current officers, directors, key employees. | $277,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,322,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $283,244 |
| Payroll taxes | $128,639 |
| 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 | $401,979 |
| Advertising and promotion | $31,608 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,245 |
| Travel | $14,453 |
| 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 | $23,937 |
| All other expenses | $87,171 |
| Total functional expenses | $3,242,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,947,924 |
| 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 | $2,294,751 |
| 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 | $2,294,751 |
| 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 | $2,294,751 |