Civic Intelligence

Timothy L Johnson Academy

990 • Fiscal year 2020 • EIN 61-1417541

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.PHALENACADEMIES.ORG/TLJ

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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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,032,576

Up $352,108 (+52%) from 2019

Net Assets

Up

$897,619

Up $309,740 (+53%) from 2019

Liabilities

Up

$134,957

Up $42,368 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$4,024,097

Up $680,521 (+20%) from 2019

Expenses

Up

$3,710,890

Up $360,847 (+11%) from 2019

Net Income

Up

$313,207

Up $319,674 (+4943%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,032,576
Liabilities$134,957
Net Assets$897,619
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$4,024,097
Expenses$3,710,890
Net Income$313,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$4,024,097
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$230,813$642,648▲ $411,835
Land, Buildings, and Equipment, Net$377,209$357,113▼ $20,096
Accounts Receivable$66,297$21,670▼ $44,627
Prepaid Expenses and Deferred Charges$6,149$11,145▲ $4,996
Total Assets$680,468$1,032,576▲ $352,108
Liabilities
Accounts Payable and Accrued Expenses$92,589$134,957▲ $42,368
Total Liabilities$92,589$134,957▲ $42,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,879$895,710▲ $307,831
Net Assets With Donor Restrictions-$1,909-
Total Net Assets Fund Balance$587,879$897,619▲ $309,740
Total Liabilities and Net Assets / Fund Balance$680,468$1,032,576▲ $352,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,700$396,146$459,846
Buildings$293,413$66,185$359,598
Compensation and Service Providers
Top Officer Pay37th 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$419,953
Classic Cafe INCFood Service4832 HILLEGAS RD, Fort Wayne, IN 46818$143,700
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014,577
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$9,442
All Other Contributions
$360
Change in Net Assets
$313,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,710,890
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
Occupancy$421,882--$421,882
Other Expenses$341,139--$341,139
Information Technology$67,221--$67,221
Depreciation Depletion$65,558--$65,558
Office Expenses$64,979--$64,979
All Other Expenses$25,957--$25,957
Fees for Services Accounting-$15,556-$15,556
Total Functional Expenses$3,695,334$15,556$0$3,710,890
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 35% controlled entity
No
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
2021-04-30
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change is net assets with donor restrictions 1,909.”

Raw XML AppendixShowing 400 of 410 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/PYContributionsGrantsAmt03284858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt03350043
IRS990/PYOtherRevenueAmt058590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03350043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03343576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313207
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/BookValueAmt0293413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359598
IRS990ScheduleD/EquipmentGrp/BookValueAmt063700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357113
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$267,649 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT, $233,652 IN FEDERAL RESTRICTED TITLE GRANTS, $60,539 IN FEDERAL RESTRICTED SPECIAL EDUCATION GRANTS, $3,000,348 IN BASIC GRANT, $25,040 IN STATE TEXTBOOK REIMBURSEMENTS, AND $426,989 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/ExplanationTxt4CHANGE IS NET ASSETS WITH DONOR RESTRICTIONS 1,909.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0680468
IRS990/TotalAssetsGrp/EOYAmt01032576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04014577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03695334
IRS990/TotalFunctionalExpensesGrp/TotalAmt03710890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092589
IRS990/TotalLiabilitiesEOYAmt0134957
IRS990/TotalLiabilitiesGrp/BOYAmt092589
IRS990/TotalLiabilitiesGrp/EOYAmt0134957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03695334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04024097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04625 WERLING DRIVE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.PHALENACADEMIES.ORG/TLJ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604140974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,576
Liabilities
$134,957
Net assets
$897,619
Revenue
$4,024,097
Expenses
$3,710,890
Net income
$313,207
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
2020Detailed filing. Detailed filing data is available for this year.$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