Civic Intelligence

Timothy L Johnson Academy

990 • Fiscal year 2016 • EIN 61-1417541

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.LEONAGROUP.COM

View Organization Page

2125 University Park DriveOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$623,067

Up $91,697 (+17%) from 2015

Net Assets

Up

$464,745

Up $68,525 (+17%) from 2015

Liabilities

Up

$158,322

Up $23,172 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$2,731,137

Up $476,757 (+21%) from 2015

Expenses

Up

$2,661,487

Up $243,225 (+10%) from 2015

Net Income

Up

$69,650

Up $233,532 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $116,919Liabilities 2011: $255,117Net Assets 2011: -$138,1982011Assets 2012: $373,512Liabilities 2012: $2,700Net Assets 2012: $370,8122012Assets 2013: $573,569Liabilities 2013: $136,682Net Assets 2013: $436,8872013Assets 2014: $735,574Liabilities 2014: $158,192Net Assets 2014: $577,3822014Assets 2015: $531,370Liabilities 2015: $135,150Net Assets 2015: $396,2202015Assets 2016: $623,067Liabilities 2016: $158,322Net Assets 2016: $464,7452016Assets 2017: $624,947Liabilities 2017: $75,614Net Assets 2017: $549,3332017Assets 2018: $733,316Liabilities 2018: $138,970Net Assets 2018: $594,3462018Assets 2019: $680,468Liabilities 2019: $92,589Net Assets 2019: $587,8792019Assets 2020: $1,032,576Liabilities 2020: $134,957Net Assets 2020: $897,6192020Assets 2021: $1,177,398Liabilities 2021: $195,778Net Assets 2021: $981,6202021Assets 2022: $1,792,864Liabilities 2022: $647,555Net Assets 2022: $1,145,3092022Assets 2023: $1,842,302Liabilities 2023: $442,262Net Assets 2023: $1,400,0402023

Highlighted filing

2016

Assets$623,067
Liabilities$158,322
Net Assets$464,745
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,306,6912011Revenue 2012: $2,777,909Expenses 2012: $2,524,016Net Income 2012: $253,8932012Revenue 2013: $2,047,031Expenses 2013: $2,581,136Net Income 2013: -$534,1052013Revenue 2014: $2,842,220Expenses 2014: $2,742,649Net Income 2014: $99,5712014Revenue 2015: $2,254,380Expenses 2015: $2,418,262Net Income 2015: -$163,8822015Revenue 2016: $2,731,137Expenses 2016: $2,661,487Net Income 2016: $69,6502016Revenue 2017: $2,964,479Expenses 2017: $2,879,891Net Income 2017: $84,5882017Revenue 2018: $3,357,223Expenses 2018: $3,312,210Net Income 2018: $45,0132018Revenue 2019: $3,343,576Expenses 2019: $3,350,043Net Income 2019: -$6,4672019Revenue 2020: $4,024,097Expenses 2020: $3,710,890Net Income 2020: $313,2072020Revenue 2021: $4,232,099Expenses 2021: $4,147,030Net Income 2021: $85,0692021Revenue 2022: $4,902,378Expenses 2022: $4,738,689Net Income 2022: $163,6892022Revenue 2023: $5,709,922Expenses 2023: $5,455,191Net Income 2023: $254,7312023

Highlighted filing

2016

Revenue$2,731,137
Expenses$2,661,487
Net Income$69,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,731,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,612$319,071▼ $8,541
Cash and Non-Interest-Bearing Accounts$94,267$200,178▲ $105,911
Pledges and Grants Receivable-$96,067-
Prepaid Expenses and Deferred Charges$5,452$5,790▲ $338
Accounts Receivable$104,039$1,961▼ $102,078
Total Assets$531,370$623,067▲ $91,697
Liabilities
Accounts Payable and Accrued Expenses$119,969$150,608▲ $30,639
Mortgage Notes Payable Secured by Investment Property$15,181$7,714▼ $7,467
Total Liabilities$135,150$158,322▲ $23,172
Net Assets / Fund Balance
Unrestricted Net Assets$396,220$464,745▲ $68,525
Total Net Assets Fund Balance$396,220$464,745▲ $68,525
Total Liabilities and Net Assets / Fund Balance$531,370$623,067▲ $91,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,320$230,401$321,721
Buildings$227,751$6,512$234,263
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ian RollandPresident
Reverend Vernon GrahamVice-president
Alan HoferMember
Deborah HowardMember
Larry RowlandMember
Michelle ChambersMember
ben ottenwellerMember
lena yarianMember
robert sevierMember
Joe JordanSecretary
Alan GrinsfelderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona GroupStaffing/management Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$1,818,790
Classic Cafe INCFood Service4832 HILLEGAS RD, Fort Wayne, IN 46818$115,476
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,563
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,571
All Other Contributions
$55,137
Change in Net Assets
$69,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,661,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$562,893--$562,893
Fees for Services Management-$217,588-$217,588
Occupancy$210,375--$210,375
Travel$163,188--$163,188
Information Technology$53,495--$53,495
Depreciation Depletion$41,329--$41,329
Office Expenses$19,851--$19,851
Advertising$4,247--$4,247
Other Expenses$3,189--$3,189
Total Functional Expenses$2,443,899$217,588$0$2,661,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The leona group manages the academy's operations.”

Form 990, Part VI, Section B, line 11

“The fiscal officer reviews.”

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

“Statements of assurances are signed at the annual organizational meeting. If a conflict of interest arose that director would not participate in the vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Timothy L Johnson Academy
EIN
61-1417541
Phone
5172033716
Address
2125 University Park Drive, Okemos, MI 48864

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rolland
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
plante & moran pllc
Address
1111 michigan avenue, EAST LANSING, MI 48823
Preparer
Michelle M Goss CPA
Phone
5173326200
Raw XML AppendixShowing 400 of 404 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0227751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234263
IRS990ScheduleD/EquipmentGrp/BookValueAmt091320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0When 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/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED: $236,522 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT,$196,891 IN FEDERAL RESTRICTED TITLE GRANTS, $44,043 IN FEDERAL RESTRICTED SPECIAL EDUCATION GRANTS, $2,169,304 IN BASIC GRANT, $21,086 IN STATE TEXTBOOK REIMBURSEMENTS, AND $6,580 IN MISCELLANEOUS STATE GRANTS.
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/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531370
IRS990/TotalAssetsEOYAmt0623067
IRS990/TotalAssetsGrp/BOYAmt0531370
IRS990/TotalAssetsGrp/EOYAmt0623067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02729563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02443899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02661487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135150
IRS990/TotalLiabilitiesEOYAmt0158322
IRS990/TotalLiabilitiesGrp/BOYAmt0135150
IRS990/TotalLiabilitiesGrp/EOYAmt0158322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02443899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02731137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0163188
IRS990/TravelGrp/TotalAmt0163188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 University Park Drive
IRS990/USAddress/CityNm0Okemos
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timothy L Johnson Academy
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0611417541
ReturnHeader/Filer/PhoneNum05172033716
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 University Park Drive
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0plante & moran pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 michigan avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173326200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Goss CPA
ReturnHeader/ReturnTs02016-12-06T10:06:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,067
Liabilities
$158,322
Net assets
$464,745
Revenue
$2,731,137
Expenses
$2,661,487
Net income
$69,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.44$1.40$5.71$5.46$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.65$1.15$4.90$4.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$4.23$4.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$4.02$3.71$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$3.34$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.14$0.59$3.36$3.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.55$2.96$2.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.73$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.40$2.25$2.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$2.84$2.74$0.10
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.44$2.05$2.58$0.53
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.78$2.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.26$0.14$2.31