The Timpanogos Academy Foundation

990 • Fiscal year 2012 • EIN 87-0673635

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization Profile www.timpacademy.org

55 South 100 East84042

Siviq Scores

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

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$3,961,639

Down $153,011 (-3.7%) from 2011

Net Assets

Down

$3,152,478

Down $9,304 (-0.3%) from 2011

Liabilities

Down

$809,161

Down $143,707 (-15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,356,266

Down $121,936 (-4.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$3,961,639

Liabilities$809,161

Net Assets$3,152,478

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,356,266

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 18, 2013
Return Version: 2011v1.5
Gross Receipts: $2,349,283

Mission and Program Overview

Mission

To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.

Filing and Contact Details

Filer

EIN: 87-0673635

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD REVIEWS CONTRACTS AND OTHER ITEMS ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ALL PAYROLL IS SUBMITTED FOR BOARD TO REVIEW AND APPROVE EVERY PAYROLL.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ALL PAYROLL IS SUBMITTED FOR BOARD TO REVIEW AND APPROVE EVERY PAYROLL.
IRS990ScheduleO/GeneralExplanation/Explanation	5	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	5	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	UT
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBondLiabilities/BOY	0	695000
IRS990/TaxExemptBondLiabilities/EOY	0	580000
IRS990/TaxExemptBonds	0	true
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	55 SOUTH 100 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LINDON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84042
IRS990/TheBooksAreInCareOf/NamePerson	0	LYNN SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8017854979
IRS990/TotalAssets/BOY	0	4114650
IRS990/TotalAssetsBOY	0	4114650
IRS990/TotalAssets/EOY	0	3961639
IRS990/TotalAssetsEOY	0	3961639
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	2341625
IRS990/TotalExpensesCurrentYear	0	2356266
IRS990/TotalExpensesPriorYear	0	2478202
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	284163
IRS990/TotalFunctionalExpenses/ProgramServices	0	2072103
IRS990/TotalFunctionalExpenses/Total	0	2356266
IRS990/TotalFundrsngExpCurrentYear	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,961,639
Liabilities: $809,161
Net assets: $3,152,478
Revenue: -
Expenses: $2,356,266
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.86	$0.03	$3.83	$5.20	$5.03	$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.87	$0.20	$3.66	$4.97	$4.88	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.62	$0.04	$3.58	$4.66	$4.39	$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$0.01	$3.31	$4.20	$4.13	$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$0.06	$3.24	$4.35	$4.15	$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$0.45	$3.04	$3.72	$3.78	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.07	$3.11	$3.33	$3.38	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.01	$3.16	$3.23	$3.18	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$0.12	$3.11	$3.10	$3.00	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.13	$3.00	$2.94	$2.82	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.99	$0.11	$2.88	$2.72	$2.77	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$3.12	$0.19	$2.93	$2.45	$2.51	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.23	$0.24	$2.99		$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$0.81	$3.15		$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$0.95	$3.16		$2.48