Civic Intelligence

Temple Academy

990 • Fiscal year 2024 • EIN 86-3042188

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 01, 2025

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

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,443

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$202,793

Down $449,063 (-69%) from 2023

Net Assets

Down

-$383,819

Down $97,281 (-34%) from 2023

Liabilities

Down

$586,612

Down $351,782 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,416,334

Down $254,632 (-15%) from 2023

Expenses

Down

$1,513,615

Down $78,783 (-4.9%) from 2023

Net Income

Down

-$97,281

Down $175,849 (-224%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$202,793
Liabilities$586,612
Net Assets-$383,819
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$1,416,334
Expenses$1,513,615
Net Income-$97,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,417,671
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$524,710$46,161▼ $478,549
Savings and Temporary Cash Investments$33,106$43,391▲ $10,285
Prepaid Expenses and Deferred Charges-$42,607-
Land, Buildings, and Equipment, Net$45,046$41,674▼ $3,372
Cash and Non-Interest-Bearing Accounts$48,994$28,960▼ $20,034
Total Assets$651,856$202,793▼ $449,063
Liabilities
Deferred Revenue$865,469$429,467▼ $436,002
Mortgage Notes Payable Secured by Investment Property$46,151$122,639▲ $76,488
Accounts Payable and Accrued Expenses$9,653$28,238▲ $18,585
Other Liabilities$17,121$6,268▼ $10,853
Total Liabilities$938,394$586,612▼ $351,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,538$-383,819▼ $97,281
Total Net Assets Fund Balance$-286,538$-383,819▼ $97,281
Total Liabilities and Net Assets / Fund Balance$651,856$202,793▼ $449,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,674$59,688$101,362
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WoodSuperintendeFT$105,443$105,443

Board Members and Trustees

NameTitle
Nick IsgroPresident
Chuck HouseDirector
Ed PiersonDirector
Rich SzaboDirector
Theresa ThompsonDirector
John WagnerSecretary
Carlene MilewskiTreasurer
Duane EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,355
Program Service Revenue
$1,098,603
Investment Income
$46
Other Revenue
$145,330
All Other Contributions
$172,355
Change in Net Assets
$-97,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,848
Other Expenses$400,767
Total Fundraising Expense$29,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,200$212,976$18,229$1,007,405
Current Officers, Directors, Trustees, and Key Employees$5,272$94,899$5,272$105,443
All Other Expenses$50,699$15,800$938$67,437
Occupancy$58,526$3,113$623$62,262
Office Expenses$20,480$18,432$2,048$40,960
Other Expenses$26,438$1,954$2,008$26,438
Insurance$22,780$1,199-$23,979
Depreciation Depletion$19,258$1,014-$20,272
Information Technology$8,549$450-$8,999
Interest-$7,743-$7,743
Advertising-$5,504$290$5,794
Fees for Services Legal-$437-$437
Total Functional Expenses$1,118,146$366,061$29,408$1,513,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,982
Gaming Gross Income$9,293
Fundraising Direct Expenses$1,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$11,301$11,301$1,337$9,964
Walk-a-thon$7,957$7,957-$7,957
Total Events$24,362$24,362$1,337$23,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boosters Club$4,564
Miscellaneous Liabilities$1,181
Student Council$523
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
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wood
Formed
2021
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
59
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 0 py deferred income understated 0”

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IRS990/PYContributionsGrantsAmt0166683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0449161
IRS990/PYOtherRevenueAmt0132196
IRS990/PYProgramServiceRevenueAmt01372042
IRS990/PYRevenuesLessExpensesAmt078568
IRS990/PYSalariesCompEmpBnftPaidAmt01143237
IRS990/PYTotalExpensesAmt01592398
IRS990/PYTotalRevenueAmt01670966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043391
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/OtherLandBuildingsGrp/BookValueAmt041674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOOSTERS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041674
IRS990ScheduleD/TotalLiabilityAmt06268
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/DirectExpenseSummaryEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01337
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 0 PY DEFERRED INCOME UNDERSTATED 0
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/TotalAssetsBOYAmt0651856
IRS990/TotalAssetsEOYAmt0202793
IRS990/TotalAssetsGrp/BOYAmt0651856
IRS990/TotalAssetsGrp/EOYAmt0202793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172355
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513615
IRS990/TotalGrossUBIAmt016500
IRS990/TotalLiabilitiesBOYAmt0938394
IRS990/TotalLiabilitiesEOYAmt0586612
IRS990/TotalLiabilitiesGrp/BOYAmt0938394
IRS990/TotalLiabilitiesGrp/EOYAmt0586612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-383819
IRS990/TotalProgramServiceExpensesAmt01118146
IRS990/TotalProgramServiceRevenueAmt01098603
IRS990/TotalReportableCompFromOrgAmt0105443
IRS990/TotalRevenueGrp/ExclusionAmt09339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416334

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,793
Liabilities
$586,612
Net assets
-$383,819
Revenue
$1,416,334
Expenses
$1,513,615
Net income
-$97,281
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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