Civic Intelligence

Temple Academy

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded 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
2023v8.0
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.

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

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Raw XML Appendix78 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt020272
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt020272
IRS990T/BalanceDueAmt0210
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN WOOD
IRS990T/BooksInCareOfDetail/PhoneNum02078735325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WEST RIVER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990T/BookValueAssetsEOYAmt0202793
IRS990T/ESPenaltyAmt078
IRS990T/EstimatedTaxPaymentsAmt02800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt0938
IRS990TScheduleA/OtherIncomeAmt016500
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt0600
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01538
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt014962
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014962
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02932
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02932
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02800
IRS990T/TotalTaxAmt02932
IRS990T/TotalTaxComputationAmt02932
IRS990T/TotalUBTIAmt013962
IRS990T/TotalUBTIBeforeNOLSpecificAmt014962
IRS990T/TotalUBTIBeforeSection199AAmt014962
IRS990T/TotalUBTIComputedAmt014962
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH CPA
ReturnHeader/ReturnTs02025-07-03T14:41:31-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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