Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
The Timpanogos Academy Foundation
990 • Fiscal year 2013 • EIN 87-0673635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,231,749
Down $729,890 (-18%) from 2012
Net Assets
Down$2,987,595
Down $164,883 (-5.2%) from 2012
Liabilities
Down$244,154
Down $565,007 (-70%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,613,238
Up $256,972 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,448,355
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
Raw XML AppendixShowing 400 of 403 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL PAYROLL IS SUBMITTED FOR BOARD TO REVIEW AND APPROVE EVERY PAYROLL. |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 809161 |
| IRS990/TotalLiabilitiesBOY | 0 | 809161 |
| IRS990/TotalLiabilities/EOY | 0 | 244154 |
| IRS990/TotalLiabilitiesEOY | 0 | 244154 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3961639 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3231749 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 133 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3152478 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2987595 |
| IRS990/TotalOtherCompensation | 0 | 15688 |
| IRS990/TotalOtherRevenue | 0 | 479 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2415704 |
| IRS990/TotalProgramServiceRevenue | 0 | 4753 |
| IRS990/TotalReportableCompFromOrg | 0 | 93769 |
| IRS990/TotalRevenueCurrentYear | 0 | 2448355 |
| IRS990/TotalRevenuePriorYear | 0 | 2346962 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2448355 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 119 |
| IRS990/Travel/ProgramServices | 0 | 4566 |
| IRS990/Travel/Total | 0 | 4685 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3152478 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2987595 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TIMPACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 870673635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIMPANOGOS ACADEMY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TIMP |
| ReturnHeader/Filer/Phone | 0 | 8017854979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 55 SOUTH 100 EAST |
| ReturnHeader/Filer/USAddress/City | 0 | LINDON |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84042 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-17 |
| ReturnHeader/Officer/Name | 0 | SHERON DRAKE |
| ReturnHeader/Officer/Phone | 0 | 8017854979 |
| ReturnHeader/Officer/Title | 0 | CAO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840977737 |
| ReturnHeader/Preparer/Name | 0 | M PAUL WINWARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8012256900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,231,749
- Liabilities
- $244,154
- Net assets
- $2,987,595
- Revenue
- -
- Expenses
- $2,613,238
- Net income
- -