Totals
- Total revenue
- $3,911,593
- Total expenses
- $2,932,102
- Contributions and grants received
- $1,635,757
- Grants paid
- $1,520
- Program service revenue
- $2,281,893
- Investment income
- $13,534
- Other revenue
- -$19,591
- Total assets, end of year
- $3,877,825
- Total liabilities, end of year
- $17,539
- Net assets or fund balances, end of year
- $3,860,286
- Program services expenses (Part IX)
- $2,342,800
- Management and general expenses
- $467,031
- Fundraising expenses
- $122,271
- Program service expenses (Part III)
- $2,342,800
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$271,942
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,313,815
-
1g · Noncash contributions included above
$100,603
-
2a · Program service revenue: TUITION ESA
total $2,110,019 · related or exempt $2,110,019
-
2b · Program service revenue: TUITION STO
total $115,240 · related or exempt $115,240
-
2c · Program service revenue: UNIFORM FEES
total $18,746 · related or exempt $18,746
-
2d · Program service revenue: TUITION
total $17,825 · related or exempt $17,825
-
2e · Program service revenue: LUNCH PROGRAM FEES
total $7,362 · related or exempt $7,362
-
2f · All other program service revenue
total $12,701 · related or exempt $12,701
-
3 · Investment income
total $13,534 · excluded $13,534
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$271,942
-
8b · Fundraising events: direct expenses
$19,591
-
8c · Net income from fundraising events
total -$19,591
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,520 · program services $1,520
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,075 · management and general $78,075
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,756,840 · program services $1,483,485 · management and general $192,416 · fundraising $80,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $99,990 · program services $79,991 · management and general $14,999 · fundraising $5,000
-
10 · Payroll taxes
total $211,320 · program services $169,056 · management and general $31,698 · fundraising $10,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,380 · program services $2,704 · management and general $676
-
11c · Fees: accounting
total $12,166 · program services $2,433 · management and general $9,733
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $6,088 · fundraising $6,088
-
13 · Office expenses
total $9,684 · program services $7,747 · management and general $1,937
-
14 · Information technology
total $124,751 · program services $107,905 · management and general $16,846
-
15 · Royalties
total $0
-
16 · Occupancy
total $163,221 · program services $130,577 · management and general $32,644
-
17 · Travel
total $8,722 · management and general $8,722
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,461 · program services $77,169 · management and general $19,292
-
23 · Insurance
total $36,220 · program services $28,976 · management and general $7,244
-
24a · Other expenses: CURRICULUM
total $138,272 · program services $138,272
-
24b · Other expenses: ADMIN EXPENSES
total $42,910 · management and general $42,910
-
24c · Other expenses: DEVELOPMENT
total $19,678 · fundraising $19,678
-
24d · Other expenses: UNIFORMS
total $18,837 · program services $18,837
-
24e · All other expenses
total $99,767 · program services $89,928 · management and general $9,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,156 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $37,962 · end of year $1,455,461
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,937,649
-
10b · Land, buildings and equipment: accumulated depreciation
$515,285
-
10c · Land, buildings and equipment, net
beginning of year $2,333,052 · end of year $2,422,364
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $17,539
-
27 · Net assets without donor restrictions
beginning of year $2,875,208 · end of year $3,808,636
-
28 · Net assets with donor restrictions
beginning of year $37,962 · end of year $51,650
Mission and programs · 2025
Mission
THE MISSION OF JOSHUA CHRISTIAN ACADEMY IS TO BUILD A CHRIST-CENTERED ACADEMIC FOUNDATION WITHIN THE HEARTS AND MINDS OF URBAN CHILDREN, EQUIPPING THEM AND THEIR FAMILIES TO SERVE GOD AND OTHERS TO THEIR FULLEST POTENTIAL THROUGH OUTSTANDING BIBLICAL EDUCATION.
-
JOSHUA CHRISTIAN ACADEMY IS FOUNDED ON THE PREMISE THAT A TRADITIONAL RIGOROUS CURRICULUM IS EFFECTIVE AND CAN BE TAUGHT TO ANY STUDENT.DURING THE 2025 SCHOOL YEAR, JOSHUA CHRISTIAN ACADEMY WAS ABLE TO SERVE APPROXIMATELY 319 CHILDREN IN GRADES K-12 FROM URBAN AREAS AND UNDERSERVED PARTS OF THE CITY. APPROXIMATELY 76% OF THE CHILDREN SERVED COME FROM MINORITY POPULATIONS.PROGRAM SERVICE REVENUE CONSISTS OF PAYMENTS RECEIVED FOR TUTION INCLUDING EDUCATIONAL SAVINGS ACCOUNT MONEY, UNIFORMS AND OTHER ITEMS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
Expenses $2,342,800 · Grants $1,520 · Revenue $2,281,893
As filed on the 2025 return.
Listed in Part VII
-
Joseph JacksonJOSEPH JACKSON
HEAD OF SCHOOLS
- Total calculated
- $78,075
- From this org
- $78,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Samona Joy YentesSAMONA JOY YENTES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark DensmoreMARK DENSMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judson VosJUDSON VOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ReddNICOLE REDD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard VroomHOWARD VROOM
President
- Total calculated
- $0
- Hours/week
- 1
-
J Brian JohnsonJ BRIAN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry StelterLARRY STELTER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg SmithGREG SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622029349300742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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