Civic Intelligence

Timothy L Johnson Academy

990 • Fiscal year 2018 • EIN 61-1417541

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.JOHNSONACADEMY.COM

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4625 Werling DriveFort Wayne, IN 46806

(260) 441-8727

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$733,316

Up $108,369 (+17%) from 2017

Net Assets

Up

$594,346

Up $45,013 (+8.2%) from 2017

Liabilities

Up

$138,970

Up $63,356 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$3,357,223

Up $392,744 (+13%) from 2017

Expenses

Up

$3,312,210

Up $432,319 (+15%) from 2017

Net Income

Down

$45,013

Down $39,575 (-47%) from 2017

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

2018

Assets$733,316
Liabilities$138,970
Net Assets$594,346
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,357,223
Expenses$3,312,210
Net Income$45,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,357,223
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
Cash and Non-Interest-Bearing Accounts$255,378$346,488▲ $91,110
Land, Buildings, and Equipment, Net$279,727$311,573▲ $31,846
Pledges and Grants Receivable$79,088$0▼ $79,088
Accounts Receivable$3,446$61,443▲ $57,997
Prepaid Expenses and Deferred Charges$7,308$13,812▲ $6,504
Total Assets$624,947$733,316▲ $108,369
Liabilities
Accounts Payable and Accrued Expenses$72,202$138,970▲ $66,768
Mortgage Notes Payable Secured by Investment Property$3,412$0▼ $3,412
Total Liabilities$75,614$138,970▲ $63,356
Net Assets / Fund Balance
Unrestricted Net Assets$549,333$594,346▲ $45,013
Total Net Assets Fund Balance$549,333$594,346▲ $45,013
Total Liabilities and Net Assets / Fund Balance$624,947$733,316▲ $108,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,315$313,286$402,601
Buildings$222,258$12,005$234,263
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry RowlandPresident
Alan GrinsfelderVice-president
Alan HoferMember
Dawn StarksMember
Deborah HowardMember
Emily KleinschmidtMember
Fred EckartMember
Jennifer LinnemeierMember
Lena YarianMember
Michelle ChambersMember
Thomas a HerrMember
Verlisa HollisMember
Joe JordanSecretary
Robert SevierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phalen Leadership AcademyStaffing/management Services1001 MARINA DR APT 410, Quincy, MA 02171$377,572
Classic Cafe INCFood Service4832 HILLEGAS RD, Fort Wayne, IN 46818$163,870
Revenue and Support

Revenue Composition

Contributions and Grants
$3,349,665
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$7,509
All Other Contributions
$2,124
Change in Net Assets
$45,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,312,210
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$379,985--$379,985
Occupancy$350,221--$350,221
Travel$280,417--$280,417
Depreciation Depletion$49,035--$49,035
Information Technology$36,495--$36,495
Fees for Services Legal-$32,965-$32,965
Office Expenses$32,524--$32,524
Fees for Services Accounting-$6,810-$6,810
Other Expenses$198--$198
Total Functional Expenses$3,272,435$39,775$0$3,312,210
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

“Phalen academies manages the academy's operations.”

Form 990, Part VI, Section B, Line 11B

“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
2604418727
Address
4625 WERLING DRIVE, FORT WAYNE, IN 46806

Signing Officer

Name
Larry Rowland
Title
Board President
Phone
2604140974
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rowland
Formed
2002
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVENUE, EAST LANSING, MI 48823
Preparer
Tina M Peters CPA
Phone
5173326200
Raw XML AppendixShowing 400 of 425 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/Desc0INSTRUCTION PROGRAMS &
IRS990/OtherExpensesGrp/Desc1PUPIL & STAFF SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01622295
IRS990/OtherExpensesGrp/ProgramServicesAmt1521265
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/TotalAmt01622295
IRS990/OtherExpensesGrp/TotalAmt1521265
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07509
IRS990/OtherRevenueTotalAmt07509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013812
IRS990/PrincipalOfficerNm0LARRY ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02961234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt02879891
IRS990/PYOtherRevenueAmt02437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02879891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234263
IRS990ScheduleD/EquipmentGrp/BookValueAmt089315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311573
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: $252,271 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT, $315,761 IN FEDERAL RESTRICTED TITLE GRANTS, $49,277 IN FEDERAL RESTRICTED SPECIAL EDUCATION GRANTS, $2,490,718 IN BASIC GRANT, $24,081 IN STATE TEXTBOOK REIMBURSEMENTS, AND $175,433 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/ExplanationTxt0PHALEN ACADEMIES 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 11B
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/TotalAssetsBOYAmt0624947
IRS990/TotalAssetsEOYAmt0733316
IRS990/TotalAssetsGrp/BOYAmt0624947
IRS990/TotalAssetsGrp/EOYAmt0733316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03349665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03272435
IRS990/TotalFunctionalExpensesGrp/TotalAmt03312210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075614
IRS990/TotalLiabilitiesEOYAmt0138970
IRS990/TotalLiabilitiesGrp/BOYAmt075614
IRS990/TotalLiabilitiesGrp/EOYAmt0138970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03272435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03357223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0280417
IRS990/TravelGrp/TotalAmt0280417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04625 WERLING DRIVE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.JOHNSONACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604140974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY L JOHNSON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0611417541
ReturnHeader/Filer/PhoneNum02604418727

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,316
Liabilities
$138,970
Net assets
$594,346
Revenue
$3,357,223
Expenses
$3,312,210
Net income
$45,013
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
2018Detailed filing. Detailed filing data is available for this year.$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