2024-11-04T11:38:30-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-07-01 352047295 JOSHUA ACADEMY INC JOSH 8124016300 1230 EAST ILLINOIS STREET EVANSVILLE IN 47711 MADISON SCHULER TREASURER 8129684695 2024-10-03 1 0 AUBREY EBLEN CPA P01272139 8124218000 2024-10-03 2023 2024-10-15 13:58:12Z MADISON SCHULER 1230 EAST ILLINOIS STREET EVANSVILLE IN 47711 4087654 0 X JOSHUAACADEMY.COM X SCHOOL 1998 IN 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. 8 8 76 0 0 0 3567568 3940425 99814 134530 0 0 47653 12699 3715035 4087654 0 0 0 0 2011302 2081529 0 0 12000 1231440 1225180 3242742 3306709 472293 780945 2294751 3075696 0 0 2294751 3075696 X 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. 0 0 2079191 18828 SCHOOL PROGRAMS - PROVIDES A NURTURING LEARNING ENVIRONMENT THROUGH A CURRICULUM THAT IS CONDUCIVE TO ALL LEARNING STYLES AND OFFERS A HIGH-QUALITY EDUCATIONAL EXPERIENCE. 117922 CHILDREN ZONE - A CARE PROGRAM OFFERED TO STUDENTS BEFORE AND AFTER THE NORMAL CORE HOURS OF THE SCHOOL DAY. 2079191 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X SANDY BYERS 8124016300 1230 E ILLINOIS STREET EVANSVILLE IN 47711 X MARTEIA FINOTT BOARD MEMBER 1.00 X 0 0 0 JAMES SNEPP BOARD MEMBER 1.00 X 0 0 0 ANDREA JEFFERSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY WALLS BOARD MEMBER 1.00 X 0 0 0 ZACHARY LAGRANGE PRESIDENT 1.00 X 0 0 0 MADISON SCHULER TREASURER 1.00 X 0 0 0 RHEA JONES PRICE SECRETARY 1.00 X 0 0 0 MITZI BURNS PTF REP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3931404 9021 3940425 CHILD CARE FEES 611110 117922 117922 STUDENT FEES 611110 16008 16008 TEXTBOOK RENTAL AND SA 611110 600 600 134530 10479 0 10479 10479 MISCELLANEOUS 611110 2220 2220 2220 4087654 136750 0 10479 X 153724 153724 1482693 1362128 120565 315353 246032 69321 129759 105448 24311 377276 109810 262671 4795 17229 17229 106838 7806 99032 22099 19173 2926 23977 23977 SUPPLIES 216908 156660 59348 900 FOOD EXPENSES 143901 22900 116371 4630 CAPITAL EXPENSES 104225 104225 REPAIRS & MAINTENANCE 81210 81210 131517 49234 80608 1675 3306709 2079191 1215518 12000 1947924 2728869 2119001 1772174 346827 346827 2294751 3075696 0 0 X 2294751 3075696 2294751 3075696 2294751 3075696 780945 0 X X 0 1 X 1 0 X 346827 346827 1407402 1407402 0 364772 364772 0 346827 4087654 0 4087654 0 4087654 0 0 0 0 0 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JOSHUA ACADEMY, INC, MAINTAINS A STUDENT HANDBOOK AND SCHOOL BROCHURE WITH WHICH TO DETAIL THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 4 JOSHUA ACADEMY, INC, DOES NOT PROVIDE SCHOLARSHIPS, THEREFORE, THERE ARE NO RECORDS TO MAINTAIN. SCHEDULE E, PART I, LINE 6 TOTAL GOVERNMENT GRANTS AMOUNTED TO $3,931,404 FOR THE FISCAL YEAR ENDED 6/30/24. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 109,810. MANAGEMENT AND GENERAL EXPENSES 262,671. FUNDRAISING EXPENSES 4,795. TOTAL EXPENSES 377,276. FORM 990 PART XII, LINE 2 C THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.