Civic Intelligence

Joshuas City School Incorporated

990 • Fiscal year 2016 • EIN 35-2047295

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileJOSHUAACADEMY.COM

View Organization Page

1230 East Illinois StreetEvansville, IN 47711

(812) 401-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,055

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$592,231

Down $48,865 (-7.6%) from 2015

Net Assets

Down

$592,231

Down $10,865 (-1.8%) from 2015

Liabilities

Down

$0

Down $38,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Down

$2,129,391

Down $96,821 (-4.3%) from 2015

Expenses

Up

$2,140,256

Up $19,191 (+0.9%) from 2015

Net Income

Down

-$10,865

Down $116,012 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $61,396Liabilities 2012: $535,923Net Assets 2012: -$474,5272012Assets 2013: $96,651Liabilities 2013: $196,715Net Assets 2013: -$100,0642013Assets 2014: $313,530Liabilities 2014: $79,481Net Assets 2014: $234,0492014Assets 2015: $641,096Liabilities 2015: $38,000Net Assets 2015: $603,0962015Assets 2016: $592,231Liabilities 2016: $0Net Assets 2016: $592,2312016Assets 2017: $405,677Liabilities 2017: $0Net Assets 2017: $405,6772017Assets 2018: $388,705Liabilities 2018: $0Net Assets 2018: $388,7052018Assets 2019: $601,132Liabilities 2019: $0Net Assets 2019: $601,1322019Assets 2020: $843,924Liabilities 2020: $0Net Assets 2020: $843,9242020Assets 2021: $1,244,590Liabilities 2021: $0Net Assets 2021: $1,244,5902021Assets 2022: $1,822,458Liabilities 2022: $0Net Assets 2022: $1,822,4582022Assets 2023: $2,294,751Liabilities 2023: $0Net Assets 2023: $2,294,7512023Assets 2024: $3,075,696Liabilities 2024: $0Net Assets 2024: $3,075,6962024Assets 2025: $3,098,674Liabilities 2025: $0Net Assets 2025: $3,098,6742025

Highlighted filing

2016

Assets$592,231
Liabilities$0
Net Assets$592,231
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,980,1872012Expenses 2013: $1,934,9942013Revenue 2014: $2,432,071Expenses 2014: $2,097,958Net Income 2014: $334,1132014Revenue 2015: $2,226,212Expenses 2015: $2,121,065Net Income 2015: $105,1472015Revenue 2016: $2,129,391Expenses 2016: $2,140,256Net Income 2016: -$10,8652016Revenue 2017: $1,700,670Expenses 2017: $1,887,224Net Income 2017: -$186,5542017Revenue 2018: $1,856,069Expenses 2018: $1,873,041Net Income 2018: -$16,9722018Revenue 2019: $2,024,171Expenses 2019: $1,894,671Net Income 2019: $129,5002019Revenue 2020: $2,444,121Expenses 2020: $2,201,329Net Income 2020: $242,7922020Revenue 2021: $2,898,616Expenses 2021: $2,497,950Net Income 2021: $400,6662021Revenue 2022: $3,380,576Expenses 2022: $2,802,708Net Income 2022: $577,8682022Revenue 2023: $3,715,035Expenses 2023: $3,242,742Net Income 2023: $472,2932023Revenue 2024: $4,087,654Expenses 2024: $3,306,709Net Income 2024: $780,9452024Revenue 2025: $3,596,195Expenses 2025: $3,573,217Net Income 2025: $22,9782025

Highlighted filing

2016

Revenue$2,129,391
Expenses$2,140,256
Net Income-$10,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,129,391
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,476$328,331▼ $48,145
Land, Buildings, and Equipment, Net$263,900$263,900→ $0
Accounts Receivable$720$0▼ $720
Total Assets$641,096$592,231▼ $48,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,000$0▼ $38,000
Total Liabilities$38,000$0▼ $38,000
Net Assets / Fund Balance
Unrestricted Net Assets$603,096$592,231▼ $10,865
Total Net Assets Fund Balance$603,096$592,231▼ $10,865
Total Liabilities and Net Assets / Fund Balance$641,096$592,231▼ $48,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,405,456$1,405,456
Land$263,900-$263,900
Equipment$0$249,380$249,380
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DeckerExecutive DirectorFT$92,055$92,055
Sandy ByersFinancial ManagerFT$53,925$53,925
Kenneth WalkerAssistant PrincipalFT$25,943$25,943

Board Members and Trustees

NameTitle
Dionne BluePresident
Charles FarmerBoard Member
Ernie GriffinBoard Member
Lisa JenkinsBoard Member
Patricia LoweryBoard Member
Cassandra GraySecretary
Amber KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,287
Program Service Revenue
$76,935
Investment Income
$0
Other Revenue
$38,169
All Other Contributions
$30,025
Change in Net Assets
$-10,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$720
Total Revenue per Audited Statements
$2,130,111
Total Revenue per Form 990
$2,129,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,287
Other Expenses$679,969
Total Fundraising Expense$8,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,481$88,828-$965,309
Current Officers, Directors, Trustees, and Key Employees$135,445$36,478-$171,923
Office Expenses$122,466$4,951$7,726$135,143
Fees for Services Other$129,892$1,650$230$131,772
Occupancy$111,795$10,426-$122,221
Other Employee Benefits$100,568$14,125-$114,693
Payroll Taxes$102,105$2,903-$105,008
Pension Plan Contributions$89,322$14,032-$103,354
Insurance$26,783$2,976-$29,759
Travel$17,653$668-$18,321
Information Technology$14,035$720-$14,755
All Other Expenses$12,405$1,786-$14,191
Fees for Services Accounting-$13,558-$13,558
Other Expenses$9,153$739$55$9,947
Advertising$2,341-$75$2,416
Interest$1,339$149-$1,488
Total Functional Expenses$1,938,181$193,989$8,086$2,140,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,256
Expenses per Audited Statements$2,140,256
Total Expenses per Form 990$2,140,256
Expenses Not Reported on Form 990$38,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,727
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After completion, form 990 is reviewed by the financial officer. It is then given to the board treasurer for review. The board treasurer signs the return and presents it to the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest and disclosure statements are completed annually.”

Form 990, Part VI, Section B, Line 15

“Organization uses data comparable to the local school corporation, salary increases are determined by the average of the teachers' salary increase.”

Form 990, Part VI, Section C, Line 19

“Joshua academy, inc, does not make its documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joshua Academy Inc
EIN
35-2047295
Phone
8124016300
Address
1230 EAST ILLINOIS STREET, EVANSVILLE, IN 47711

Signing Officer

Name
James Snepp
Title
Treasurer
Phone
8129684695
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Snepp
Formed
1998
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
200

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from income taxes as a nonprofit corporation under section 501(c)3 of the internal revenue code, except on net income derived from unrelated business activities. The academy believes that it has support for any tax positions that are material to the financial statement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Collections on note receivable”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Principal payments on long-term debt”

Form 990, Schedule D, Part XII, Line 2B

“Organization reports on cash basis. Adjustments on schedule d, part xii and part xiii are related to financing activities.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt075244
IRS990/OtherExpensesGrp/ProgramServicesAmt157215
IRS990/OtherExpensesGrp/ProgramServicesAmt253939
IRS990/OtherExpensesGrp/ProgramServicesAmt39153
IRS990/OtherExpensesGrp/TotalAmt075244
IRS990/OtherExpensesGrp/TotalAmt157215
IRS990/OtherExpensesGrp/TotalAmt253939
IRS990/OtherExpensesGrp/TotalAmt39947
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033442
IRS990/OtherRevenueTotalAmt033442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102105
IRS990/PayrollTaxesGrp/TotalAmt0105008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089322
IRS990/PensionPlanContributionsGrp/TotalAmt0103354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SNEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOK RENTAL AND SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN ZONE - A CARE PROGRAM OFFERED TO STUDENTS BEFORE AND AFTER THE NORMAL CORE HOURS OF THE SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02132383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0653959
IRS990/PYOtherRevenueAmt021616
IRS990/PYProgramServiceRevenueAmt072213
IRS990/PYRevenuesLessExpensesAmt0105147
IRS990/PYSalariesCompEmpBnftPaidAmt01467106
IRS990/PYTotalExpensesAmt02121065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07801
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405456
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249380
IRS990ScheduleD/ExpensesNotReportedAmt038000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02140256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263900
IRS990ScheduleD/OtherExpensesIncludedAmt038000
IRS990ScheduleD/OtherRevenueAmt0720
IRS990ScheduleD/RevenueNotReportedAmt0720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ACADEMY BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS ON NOTE RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL PAYMENTS ON LONG-TERM DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REPORTS ON CASH BASIS. ADJUSTMENTS ON SCHEDULE D, PART XII AND PART XIII ARE RELATED TO FINANCING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263900
IRS990ScheduleD/TotalExpensesPerForm990Amt02140256
IRS990ScheduleD/TotalRevenuePerForm990Amt02129391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178256
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JOSHUA ACADEMY, INC, MAINTAINS A STUDENT HANDBOOK AND SCHOOL BROCHURE WITH WHICH TO DETAIL THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JOSHUA ACADEMY, INC, DOES NOT PROVIDE SCHOLARSHIPS, THEREFORE, THERE ARE NO RECORDS TO MAINTAIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TOTAL GOVERNMENT GRANTS AMOUNTED TO $1,984,262 FOR THE FISCAL YEAR ENDED 6/30/16.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION, FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER. IT IS THEN GIVEN TO THE BOARD TREASURER FOR REVIEW. THE BOARD TREASURER SIGNS THE RETURN AND PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST AND DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES DATA COMPARABLE TO THE LOCAL SCHOOL CORPORATION, SALARY INCREASES ARE DETERMINED BY THE AVERAGE OF THE TEACHERS' SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOSHUA ACADEMY, INC, DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641096
IRS990/TotalAssetsEOYAmt0592231
IRS990/TotalAssetsGrp/BOYAmt0641096
IRS990/TotalAssetsGrp/EOYAmt0592231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02014287
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02140256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01938181
IRS990/TotalProgramServiceRevenueAmt076935
IRS990/TotalReportableCompFromOrgAmt0171923
IRS990/TotalRevenueGrp/ExclusionAmt038169

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,231
Liabilities
$0
Net assets
$592,231
Revenue
$2,129,391
Expenses
$2,140,256
Net income
-$10,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.60$3.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.09$3.31$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.72$3.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.38$2.80$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.90$2.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.44$2.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.02$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.86$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.70$1.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.13$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.23$2.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.43$2.10$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.10$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.54$0.47$1.98