Civic Intelligence

Temple Academy

990 • Fiscal year 2023 • EIN 86-3042188

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

1.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$651,856

Up $448,534 (+221%) from 2021

Net Assets

Down

-$286,538

Down $75,501 (-36%) from 2021

Liabilities

Up

$938,394

Up $524,035 (+126%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$1,670,966

Up $1,495,869 (+854%) from 2021

Expenses

Up

$1,592,398

Up $1,206,264 (+312%) from 2021

Net Income

Up

$78,568

Up $289,605 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$651,856
Liabilities$938,394
Net Assets-$286,538
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$1,670,966
Expenses$1,592,398
Net Income$78,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,561
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
Accounts Receivable$1,260$524,710▲ $523,450
Cash and Non-Interest-Bearing Accounts$99,126$48,994▼ $50,132
Land, Buildings, and Equipment, Net$61,939$45,046▼ $16,893
Savings and Temporary Cash Investments$23,070$33,106▲ $10,036
Total Assets$185,395$651,856▲ $466,461
Liabilities
Deferred Revenue$272,233$865,469▲ $593,236
Mortgage Notes Payable Secured by Investment Property$60,629$46,151▼ $14,478
Other Liabilities$5,310$17,121▲ $11,811
Accounts Payable and Accrued Expenses$54,592$9,653▼ $44,939
Total Liabilities$392,764$938,394▲ $545,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-207,369$-286,538▼ $79,169
Total Net Assets Fund Balance$-207,369$-286,538▼ $79,169
Total Liabilities and Net Assets / Fund Balance$185,395$651,856▲ $466,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,046$39,416$84,462
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WoodSuperintendeFT$101,200$101,200

Board Members and Trustees

NameTitle
Nick IsgroPresident/tr
Carlene MilewskiDirector
Chuck HouseDirector
Dustin TribouDirector
Rich SzaboDirector
Jennifer DumondSecretary
Duane EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,683
Program Service Revenue
$1,372,042
Investment Income
$45
Other Revenue
$132,196
All Other Contributions
$130,418
Change in Net Assets
$78,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,237
Other Expenses$449,161
Total Fundraising Expense$24,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,418$211,119$16,500$1,042,037
Current Officers, Directors, Trustees, and Key Employees$5,060$91,080$5,060$101,200
Occupancy$60,513$3,219$644$64,376
All Other Expenses$46,476$10,553$437$57,466
Other Expenses$45,982$3,721$75$45,982
Office Expenses$372$30,624$1,509$32,505
Insurance$21,909$1,153-$23,062
Depreciation Depletion$16,048$845-$16,893
Information Technology$11,469$604-$12,073
Interest-$6,561-$6,561
Advertising-$2,684$141$2,825
Fees for Services Legal-$2,318-$2,318
Total Functional Expenses$1,200,206$367,826$24,366$1,592,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,625
Gaming Gross Income$9,185
Fundraising Direct Expenses$7,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$13,311$13,311$2,517$10,794
Walk-a-thon$7,911$7,911-$7,911
Total Events$27,997$27,997$7,595$20,402
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$10,000
Boosters Club$3,565
Music/art Fund$2,140
Student Council$874
Miscellaneous Liabilities$542
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wood
Formed
2021
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
50

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”

Form 990, Part XI, Line 9

“Py accounts receivable understated 369,964 py deferred income understated -527,701 total -157,737”

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0506112
IRS990/PYOtherRevenueAmt0129396
IRS990/PYProgramServiceRevenueAmt01355432
IRS990/PYRevenuesLessExpensesAmt03668
IRS990/PYSalariesCompEmpBnftPaidAmt01077718
IRS990/PYTotalExpensesAmt01583830
IRS990/PYTotalRevenueAmt01587498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOREIGN STUDENT HOUSING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOOSTERS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MUSIC/ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045046
IRS990ScheduleD/TotalLiabilityAmt017121
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS POSTED ON OUR WEBSITE, FOUND UNDER THE ADMISSIONS TAB ON THE HOME PAGE. IT IS ALSO PRINTED ON OUR APPLICATION FOR ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES INCLUDE SUMMER CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ACCOUNTS RECEIVABLE UNDERSTATED 369,964 PY DEFERRED INCOME UNDERSTATED -527,701 TOTAL -157,737
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185395
IRS990/TotalAssetsEOYAmt0651856
IRS990/TotalAssetsGrp/BOYAmt0185395
IRS990/TotalAssetsGrp/EOYAmt0651856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166683
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200206
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592398
IRS990/TotalGrossUBIAmt015100
IRS990/TotalLiabilitiesBOYAmt0392764
IRS990/TotalLiabilitiesEOYAmt0938394
IRS990/TotalLiabilitiesGrp/BOYAmt0392764
IRS990/TotalLiabilitiesGrp/EOYAmt0938394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,856
Liabilities
$938,394
Net assets
-$286,538
Revenue
$1,670,966
Expenses
$1,592,398
Net income
$78,568
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
Peer Organizations

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