Civic Intelligence

Temple Academy

990 • Fiscal year 2021 • EIN 86-3042188

May 05, 2021 to Aug 31, 2021 • Filed on Jan 08, 2023

Organization ProfileWWW.TEMPLEACADEMY.ORG
60 West River RoadWaterville, ME 04901

(207) 873-5325

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$203,322

No earlier filing loaded for comparison.

Net Assets

-$211,037

No earlier filing loaded for comparison.

Liabilities

$414,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$175,097

No earlier filing loaded for comparison.

Expenses

$386,134

No earlier filing loaded for comparison.

Net Income

-$211,037

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.

$1.0M$500K$0-$500KAssets 2021: $203,322Liabilities 2021: $414,359Net Assets 2021: -$211,0372021Assets 2023: $651,856Liabilities 2023: $938,394Net Assets 2023: -$286,5382023Assets 2024: $202,793Liabilities 2024: $586,612Net Assets 2024: -$383,8192024

Highlighted filing

2021

Assets$203,322
Liabilities$414,359
Net Assets-$211,037
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $175,097Expenses 2021: $386,134Net Income 2021: -$211,0372021Revenue 2023: $1,670,966Expenses 2023: $1,592,398Net Income 2023: $78,5682023Revenue 2024: $1,416,334Expenses 2024: $1,513,615Net Income 2024: -$97,2812024

Highlighted filing

2021

Revenue$175,097
Expenses$386,134
Net Income-$211,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 5, 2021 to Aug 31, 2021
Signed
Jan 8, 2023
Return Version
2021v4.0
Gross Receipts
$175,097
Mission and Program Overview

Mission

Temple academy exists to know the lord jesus christ and to make him known through accredited academic excellence and programs presented through our thoroughly christian biblical world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$79,375-
Land, Buildings, and Equipment, Net-$78,831-
Savings and Temporary Cash Investments-$27,351-
Accounts Receivable-$17,765-
Total Assets$0$203,322▲ $203,322
Liabilities
Deferred Revenue-$283,843-
Mortgage Notes Payable Secured by Investment Property-$80,960-
Unsecured Notes Loans Payable-$21,199-
Accounts Payable and Accrued Expenses-$15,703-
Other Liabilities-$12,654-
Total Liabilities$0$414,359▲ $414,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-211,037-
Total Net Assets Fund Balance$0$-211,037▼ $211,037
Total Liabilities and Net Assets / Fund Balance$0$203,322▲ $203,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,831$5,631$84,462
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WoodSuperintendeFT$50,000$50,000

Board Members and Trustees

NameTitle
Seth SherwoodPresident
Chuck HouseDirector
Dick BradstreetDirector
Rich SzaboDirector
Jennifer DumondSecretary
Nick IsgroTreasurer
Duane EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,044
Program Service Revenue
$138,026
Investment Income
$0
Other Revenue
$29,027
All Other Contributions
$8,044
Change in Net Assets
$-211,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,574
Other Expenses$148,560
Total Fundraising Expense$1,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,178$54,396-$187,574
Current Officers, Directors, Trustees, and Key Employees$2,500$47,500-$50,000
All Other Expenses$8,921$5,604-$14,525
Occupancy$13,131$691-$13,822
Insurance-$13,479-$13,479
Office Expenses$2,056$8,175$1,617$11,848
Other Expenses$8,703$1,659-$10,362
Depreciation Depletion$5,631--$5,631
Advertising-$4,630-$4,630
Information Technology-$2,608-$2,608
Interest-$1,627-$1,627
Total Functional Expenses$242,878$141,639$1,617$386,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,374
Gaming Gross Income$2,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foreign Student Housing Fees$9,000
Student Council$2,044
Miscellaneous Liabilities$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temple Academy
EIN
86-3042188
Phone
2078735325
Address
60 WEST RIVER ROAD, WATERVILLE, ME 04901

Signing Officer

Name
Kevin Wood
Title
Superintendent
Phone
2078735325
Signed
2023-01-08

Organization Details

Principal Officer
Kevin Wood
Formed
2021
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
20

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program expenses include summer camps”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0203322
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0203322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08044
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0414359
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0414359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211037
IRS990/TotalOtherProgSrvcExpenseAmt06941
IRS990/TotalProgramServiceExpensesAmt0242878
IRS990/TotalProgramServiceRevenueAmt0138026
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175097
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021199
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEMPLEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0863042188
ReturnHeader/Filer/PhoneNum02078735325
ReturnHeader/Filer/USAddress/AddressLine1Txt060 WEST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH CPA
ReturnHeader/ReturnTs02023-01-10T08:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-05-05
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,322
Liabilities
$414,359
Net assets
-$211,037
Revenue
$175,097
Expenses
$386,134
Net income
-$211,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.59$0.38$1.42$1.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.94$0.29$1.67$1.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$0.18$0.39$0.21