Civic Intelligence

Timothy L Johnson Academy Middle School Inc.

990 • Fiscal year 2018 • EIN 83-0789998

May 18, 2018 to Dec 31, 2018 • Filed on Nov 11, 2020

Organization ProfileWWW.PHALENACADEMIES.ORG/TLJ
4615 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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$60,578

No earlier filing loaded for comparison.

Net Assets

-$22,628

No earlier filing loaded for comparison.

Liabilities

$83,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

$213,358

No earlier filing loaded for comparison.

Expenses

$235,986

No earlier filing loaded for comparison.

Net Income

-$22,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $60,578Liabilities 2018: $83,206Net Assets 2018: -$22,6282018Assets 2019: $244,107Liabilities 2019: $127,595Net Assets 2019: $116,5122019Assets 2020: $186,648Liabilities 2020: $80,079Net Assets 2020: $106,5692020Assets 2021: $477,911Liabilities 2021: $46,425Net Assets 2021: $431,4862021Assets 2022: $973,602Liabilities 2022: $76,163Net Assets 2022: $897,4392022Assets 2023: $1,545,857Liabilities 2023: $308,378Net Assets 2023: $1,237,4792023Assets 2024: $1,188,362Liabilities 2024: $333,056Net Assets 2024: $855,3062024

Highlighted filing

2018

Assets$60,578
Liabilities$83,206
Net Assets-$22,628
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $213,358Expenses 2018: $235,986Net Income 2018: -$22,6282018Revenue 2019: $791,506Expenses 2019: $653,078Net Income 2019: $138,4282019Revenue 2020: $464,849Expenses 2020: $474,792Net Income 2020: -$9,9432020Revenue 2021: $1,299,615Expenses 2021: $975,739Net Income 2021: $323,8762021Revenue 2022: $2,050,042Expenses 2022: $1,584,089Net Income 2022: $465,9532022Revenue 2023: $2,880,131Expenses 2023: $2,540,091Net Income 2023: $340,0402023Revenue 2024: $2,461,164Expenses 2024: $2,843,336Net Income 2024: -$382,1722024

Highlighted filing

2018

Revenue$213,358
Expenses$235,986
Net Income-$22,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 18, 2018 to Dec 31, 2018
Signed
Nov 11, 2020
Return Version
2018v3.2
Gross Receipts
$213,358
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$0$33,580▲ $33,580
Cash and Non-Interest-Bearing Accounts-$26,998-
Total Assets$0$60,578▲ $60,578
Liabilities
Accounts Payable and Accrued Expenses-$83,206-
Total Liabilities$0$83,206▲ $83,206
Net Assets / Fund Balance
Unrestricted Net Assets-$-22,628-
Total Net Assets Fund Balance$0$-22,628▼ $22,628
Total Liabilities and Net Assets / Fund Balance$0$60,578▲ $60,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,580$4,336$37,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$200
Change in Net Assets
$-22,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,986
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
Fees for Services Management-$32,079-$32,079
Occupancy$22,657--$22,657
Depreciation Depletion$4,336--$4,336
Office Expenses$2,734--$2,734
Fees for Services Legal-$2,089-$2,089
Other Expenses$720--$720
Total Functional Expenses$201,818$34,168$0$235,986
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
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 phalen leadership academy 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

“Statement 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 Middle School
EIN
83-0789998
Phone
2604418727
Address
4615 WERLING DRIVE, FORT WAYNE, IN 46806

Signing Officer

Name
Larry Rowland
Title
Board President
Phone
2604140974
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rowland
Formed
2018
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
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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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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$22,405 IN FEDERAL SCHOOL NUTRITION REIMBURSEMENT, $164,233 IN BASIC GRANT, AND $26,500 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PHALEN LEADERSHIP ACADEMY MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT OF ASSURANCES IS FILED EVERY YEAR FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt083206
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY L JOHNSON ACADEMY MIDDLE SCHOOL
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ReturnHeader/Filer/EIN0830789998
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ReturnHeader/FilingSecurityInformation/IPTm011:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS CPA
ReturnHeader/ReturnTs02020-11-13T07:03:47-06:00
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ReturnHeader/TaxPeriodBeginDt02018-05-18
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,578
Liabilities
$83,206
Net assets
-$22,628
Revenue
$213,358
Expenses
$235,986
Net income
-$22,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$2.46$2.84$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$2.88$2.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$2.05$1.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.30$0.98$0.32
2020Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.21$0.24$0.02