Timothy L Johnson Academy
990 • Fiscal year 2013 • EIN 61-1417541
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$573,569
Flat from 2013
Net Assets
Flat$436,887
Flat from 2013
Liabilities
Flat$136,682
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,581,136
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,047,031
Mission and Program Overview
Mission
The academy is established to serve students who are "at-risk", whether because of economic, educational or social disadvantage. The academy provides a choice in the array of public education alternatives available to parents and children to better suit their individual needs.
Filing and Contact Details
Filer
- EIN
- 61-1417541
Raw XML Appendix395 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/ActivityOrMissionDescription | 0 | THE ACADEMY IS ESTABLISHED TO SERVE STUDENTS WHO ARE "AT-RISK", WHETHER BECAUSE OF ECONOMIC, EDUCATIONAL OR SOCIAL DISADVANTAGE. THE ACADEMY PROVIDES A CHOICE IN THE ARRAY OF PUBLIC EDUCATION ALTERNATIVES AVAILABLE TO PARENTS AND CHILDREN TO BETTER SUIT THEIR INDIVIDUAL NEEDS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | RECEIVED: $230,275 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT, $1,831 IN FEDERAL REMEDIATION PROGRAM GRANTS, $1,837 IN FEDERAL EDU JOBS GRANTS, $149,610 IN FEDERAL RESTRICTED TITLE GRANTS, $53,929 IN FEDERAL RESTRICTED SPECIAL EDUCATION, $996,958 IN BASIC GRANT, $180,000 IN FULL DAY KINDERGARTEN GRANT, AND $4,052 IN MISCELLANEOUS STATE GRANTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FISCAL OFFICER REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 8, DURING 2012-13: THE ACADEMY ADOPTED AN ACCOUNTING POLICY REQUIRING THE ACADEMY TO CAPITALIZE FIXED ASSET PURCHASES. THE ACADEMY ADOPTED THIS POLICY RETROACTIVE TO 2011-12. AS A RESULT, THE ACADEMY CAPITALIZED ALL ASSETS PURCHASED IN 2011-12, WHICH RESULTS IN A PRIOR-PERIOD ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 436887 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6899 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2581136 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2047031 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6900 |
| IRS990/TotalRevenuePriorYear | 0 | 2777909 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 87600 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2047031 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 177604 |
| IRS990/Travel/Total | 0 | 177604 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 370812 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 436887 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEONAGROUP.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 611417541 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIMOTHY L JOHNSON ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | TIMO |
| ReturnHeader/Filer/Phone | 0 | 5172033716 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2125 UNIVERSITY PARK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OKEMOS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48864 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | DON ASH |
| ReturnHeader/Officer/Phone | 0 | 5172033716 |
| ReturnHeader/Officer/Title | 0 | FISCAL OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 381357951 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 MICHIGAN AVENUE PO BOX 2500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48823 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE M GOSS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173326200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-15T10:45:12-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $573,569
- Liabilities
- $136,682
- Net assets
- $436,887
- Revenue
- -
- Expenses
- $2,581,136
- Net income
- -