Civic Intelligence

Timothy L Johnson Academy

990 • Fiscal year 2019 • EIN 61-1417541

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.PHALENACADEMIES.ORG/TLJ

View Organization Page

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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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$680,468

Down $52,848 (-7.2%) from 2018

Net Assets

Down

$587,879

Down $6,467 (-1.1%) from 2018

Liabilities

Down

$92,589

Down $46,381 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$3,343,576

Down $13,647 (-0.4%) from 2018

Expenses

Up

$3,350,043

Up $37,833 (+1.1%) from 2018

Net Income

Down

-$6,467

Down $51,480 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$680,468
Liabilities$92,589
Net Assets$587,879
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$3,343,576
Expenses$3,350,043
Net Income-$6,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,343,576
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$311,573$377,209▲ $65,636
Cash and Non-Interest-Bearing Accounts$346,488$230,813▼ $115,675
Accounts Receivable$61,443$66,297▲ $4,854
Prepaid Expenses and Deferred Charges$13,812$6,149▼ $7,663
Total Assets$733,316$680,468▼ $52,848
Liabilities
Accounts Payable and Accrued Expenses$138,970$92,589▼ $46,381
Total Liabilities$138,970$92,589▼ $46,381
Net Assets / Fund Balance
Unrestricted Net Assets$594,346$587,879▼ $6,467
Total Net Assets Fund Balance$594,346$587,879▼ $6,467
Total Liabilities and Net Assets / Fund Balance$733,316$680,468▼ $52,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,773$360,173$434,946
Buildings$302,436$36,600$339,036
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry RowlandPresident
Alan GrinsfelderVice-president
Alan HoferMember
Deborah Howard StewartMember
Fred EckartMember
Lena YarianMember
Michelle ChambersMember
Jennifer LinnemeierMember - Recording Secretary
Dawn StarksMember - School Leader
Joe JordanSecretary
Robert SevierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phalen Leadership AcademyStaffing/management Services1001 MARINA DR APT 410, Quincy, MA 02171$291,396
Classic Cafe INCFood Service4832 HILLEGAS RD, Fort Wayne, IN 46818$167,379
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,858
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$58,590
All Other Contributions
$4,562
Change in Net Assets
$-6,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,350,043
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$410,386--$410,386
Occupancy$352,787--$352,787
Travel$294,252--$294,252
Depreciation Depletion$71,482--$71,482
Information Technology$41,859--$41,859
Office Expenses$29,457--$29,457
Fees for Services Accounting-$16,514-$16,514
Other Expenses$92--$92
Total Functional Expenses$3,333,529$16,514$0$3,350,043
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
Audit committee
No
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 is filed every year for board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rowland
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
Tina M Peters CPA
Phone
5173326200
Raw XML AppendixShowing 400 of 413 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6467
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/BookValueAmt0302436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339036
IRS990ScheduleD/EquipmentGrp/BookValueAmt074773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377209
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/ExplanationTxt2$242,243 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT, 213,870 IN FEDERAL RESTRICTED TITLE GRANTS, $41,574 IN FEDERAL RESTRICTED SPECIAL EDUCATION GRANTS, $2,505,855 IN BASIC GRANT, $29,367 IN STATE TEXTBOOK REIMBURSEMENTS, AND $247,387 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 IS FILED EVERY YEAR FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0733316
IRS990/TotalAssetsGrp/EOYAmt0680468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03284858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03333529
IRS990/TotalFunctionalExpensesGrp/TotalAmt03350043
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.PHALENACADEMIES.ORG/TLJ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604140974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY L JOHNSON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0611417541
ReturnHeader/Filer/PhoneNum02604418727
ReturnHeader/Filer/USAddress/AddressLine1Txt04625 WERLING DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.232.172
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,468
Liabilities
$92,589
Net assets
$587,879
Revenue
$3,343,576
Expenses
$3,350,043
Net income
-$6,467
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
2019Detailed filing. Detailed filing data is available for this year.$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