Civic Intelligence

The Timpanogos Academy Foundation

990 • Fiscal year 2014 • EIN 87-0673635

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.TIMPACADEMY.ORG

View Organization Page

55 South 100 East84042

(801) 785-4979

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,121,040

Down $110,709 (-3.4%) from 2013

Net Assets

Down

$2,928,640

Down $58,955 (-2.0%) from 2013

Liabilities

Down

$192,400

Down $51,754 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

$2,447,619

No earlier filing loaded for comparison.

Expenses

Down

$2,506,574

Down $106,664 (-4.1%) from 2013

Net Income

-$58,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,114,650Liabilities 2011: $952,868Net Assets 2011: $3,161,7822011Assets 2012: $3,961,639Liabilities 2012: $809,161Net Assets 2012: $3,152,4782012Assets 2013: $3,231,749Liabilities 2013: $244,154Net Assets 2013: $2,987,5952013Assets 2014: $3,121,040Liabilities 2014: $192,400Net Assets 2014: $2,928,6402014Assets 2015: $2,990,146Liabilities 2015: $112,769Net Assets 2015: $2,877,3772015Assets 2016: $3,132,163Liabilities 2016: $131,260Net Assets 2016: $3,000,9032016Assets 2017: $3,231,691Liabilities 2017: $123,128Net Assets 2017: $3,108,5632017Assets 2018: $3,164,031Liabilities 2018: $6,270Net Assets 2018: $3,157,7612018Assets 2019: $3,177,423Liabilities 2019: $69,313Net Assets 2019: $3,108,1102019Assets 2020: $3,486,996Liabilities 2020: $446,894Net Assets 2020: $3,040,1022020Assets 2021: $3,300,344Liabilities 2021: $57,132Net Assets 2021: $3,243,2122021Assets 2022: $3,317,874Liabilities 2022: $10,959Net Assets 2022: $3,306,9152022Assets 2023: $3,619,999Liabilities 2023: $38,003Net Assets 2023: $3,581,9962023Assets 2024: $3,865,906Liabilities 2024: $203,579Net Assets 2024: $3,662,3272024Assets 2025: $3,858,614Liabilities 2025: $28,772Net Assets 2025: $3,829,8422025

Highlighted filing

2014

Assets$3,121,040
Liabilities$192,400
Net Assets$2,928,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,2022011Expenses 2012: $2,356,2662012Expenses 2013: $2,613,2382013Revenue 2014: $2,447,619Expenses 2014: $2,506,574Net Income 2014: -$58,9552014Revenue 2015: $2,719,321Expenses 2015: $2,770,584Net Income 2015: -$51,2632015Revenue 2016: $2,941,983Expenses 2016: $2,818,457Net Income 2016: $123,5262016Revenue 2017: $3,104,389Expenses 2017: $2,996,729Net Income 2017: $107,6602017Revenue 2018: $3,230,526Expenses 2018: $3,181,328Net Income 2018: $49,1982018Revenue 2019: $3,330,440Expenses 2019: $3,380,091Net Income 2019: -$49,6512019Revenue 2020: $3,716,744Expenses 2020: $3,784,752Net Income 2020: -$68,0082020Revenue 2021: $4,348,162Expenses 2021: $4,145,052Net Income 2021: $203,1102021Revenue 2022: $4,197,067Expenses 2022: $4,133,364Net Income 2022: $63,7032022Revenue 2023: $4,663,515Expenses 2023: $4,388,434Net Income 2023: $275,0812023Revenue 2024: $4,965,148Expenses 2024: $4,884,817Net Income 2024: $80,3312024Revenue 2025: $5,199,679Expenses 2025: $5,032,164Net Income 2025: $167,5152025

Highlighted filing

2014

Revenue$2,447,619
Expenses$2,506,574
Net Income-$58,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,448,771
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,265$2,708,208▼ $117,057
Cash and Non-Interest-Bearing Accounts$294,321$299,617▲ $5,296
Pledges and Grants Receivable$83,783--
Accounts Receivable$2,361$83,565▲ $81,204
Prepaid Expenses and Deferred Charges$26,019$29,650▲ $3,631
Total Assets$3,231,749$3,121,040▼ $110,709
Liabilities
Deferred Revenue$236,391$192,021▼ $44,370
Accounts Payable and Accrued Expenses$7,763$379▼ $7,384
Total Liabilities$244,154$192,400▼ $51,754
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,595$2,928,640▼ $58,955
Total Net Assets Fund Balance$2,987,595$2,928,640▼ $58,955
Total Liabilities and Net Assets / Fund Balance$3,231,749$3,121,040▼ $110,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,893$1,012,218$2,869,111
Land$747,168-$747,168
Equipment$104,147$292,443$396,590
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol PorterDirectorFT$94,876$16,004$110,880

Board Members and Trustees

NameTitle
Angela SmithBoard Member
Eric SmithBoard Member
Frank AndersonBoard Member
Kim SeagerBoard Member
Minta ValentineBoard Member
Todd StevensBoard Member
Rachel ThackerCAO
Scott BramhallCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,414
Program Service Revenue
$7,552
Investment Income
$48
Other Revenue
$3,605
All Other Contributions
$184
Change in Net Assets
$-58,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,619
Total Revenue per Audited Statements
$2,447,619
Total Revenue per Form 990
$2,447,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,312
Other Expenses$443,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,822$96,903-$1,418,725
Other Employee Benefits$349,130$18,590-$367,720
Depreciation Depletion$126,952$10,699-$137,651
Payroll Taxes$105,061$7,184-$112,245
Fees for Services Other$58,273$38,848-$97,121
Current Officers, Directors, Trustees, and Key Employees$94,876--$94,876
Pension Plan Contributions$65,980$3,766-$69,746
Occupancy$53,854$610-$54,464
Information Technology$27,489--$27,489
Insurance$10,828--$10,828
Other Expenses$9,810$14,715-$9,810
Office Expenses$5,003$3,510-$8,513
Travel$5,805--$5,805
All Other Expenses$3,900--$3,900
Conferences and Meetings$773--$773
Advertising$400--$400
Total Functional Expenses$2,311,749$194,825$0$2,506,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,574
Total Expenses per Audited Statements$2,506,574
Total Expenses per Form 990$2,506,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Board reviews contracts and other items annually for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All payroll is submitted for board to review and approve every payroll.”

Form 990, Page 6, Part VI, Line 15B

“All payroll is submitted for board to review and approve every payroll.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
87-0673635
Phone
8017854979

Signing Officer

Name
Rachel Thacker
Title
CAO
Phone
8017854979
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Porter
Formed
2001
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
133

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379
IRS990/AccountsReceivableGrp/BOYAmt02361
IRS990/AccountsReceivableGrp/EOYAmt083565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt0184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03900
IRS990/AllOtherExpensesGrp/TotalAmt03900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN SMITH
IRS990/BooksInCareOfDetail/PhoneNum08017854979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1055 SOUTH 100 EAST
IRS990/BooksInCareOfDetail/USAddress/City0LINDON
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294321
IRS990/CashNonInterestBearingGrp/EOYAmt0299617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0773
IRS990/ConferencesMeetingsGrp/TotalAmt0773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02436414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0443262
IRS990/CYOtherRevenueAmt03605
IRS990/CYProgramServiceRevenueAmt07552
IRS990/CYRevenuesLessExpensesAmt0-58955
IRS990/CYSalariesCompEmpBnftPaidAmt02063312
IRS990/CYTotalExpensesAmt02506574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02447619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236391
IRS990/DeferredRevenueGrp/EOYAmt0192021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126952
IRS990/DepreciationDepletionGrp/TotalAmt0137651
IRS990/Desc0OPERATE A PUBLIC CHARTER SCHOOL FOR STUDENTS KINDERGARTEN TO EIGHT GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02311749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058273
IRS990/FeesForServicesOtherGrp/TotalAmt097121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816004
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MINTA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERROL PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02436230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt02448771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027489
IRS990/InformationTechnologyGrp/TotalAmt027489
IRS990/InsuranceGrp/ProgramServicesAmt010828
IRS990/InsuranceGrp/TotalAmt010828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02708208
IRS990/LandBldgEquipCostOrOtherBssAmt04012869
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02987595
IRS990/NetAssetsOrFundBalancesEOYAmt02928640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt053854
IRS990/OccupancyGrp/TotalAmt054464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OfficeExpensesGrp/ProgramServicesAmt05003
IRS990/OfficeExpensesGrp/TotalAmt08513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367720
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014715
IRS990/OtherExpensesGrp/ProgramServicesAmt028742
IRS990/OtherExpensesGrp/ProgramServicesAmt130461
IRS990/OtherExpensesGrp/ProgramServicesAmt212590
IRS990/OtherExpensesGrp/ProgramServicesAmt39810
IRS990/OtherExpensesGrp/TotalAmt043457
IRS990/OtherExpensesGrp/TotalAmt130461
IRS990/OtherExpensesGrp/TotalAmt212590
IRS990/OtherExpensesGrp/TotalAmt39810
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueTotalAmt03605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105061
IRS990/PayrollTaxesGrp/TotalAmt0112245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065980
IRS990/PensionPlanContributionsGrp/TotalAmt069746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029650
IRS990/PrincipalOfficerNm0ERROL PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02443123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0692436
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt04753
IRS990/PYRevenuesLessExpensesAmt0-164883
IRS990/PYSalariesCompEmpBnftPaidAmt01920802
IRS990/PYTotalExpensesAmt02613238
IRS990/PYTotalRevenueAmt02448355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07552
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01856893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396590
IRS990ScheduleD/ExpensesSubtotalAmt02506574
IRS990ScheduleD/LandGrp/BookValueAmt0747168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747168
IRS990ScheduleD/RevenueSubtotalAmt02447619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708208
IRS990ScheduleD/TotalExpensesPerForm990Amt02506574
IRS990ScheduleD/TotalRevenuePerForm990Amt02447619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02447619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506574
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONTRACTS AND OTHER ITEMS ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL IS SUBMITTED FOR BOARD TO REVIEW AND APPROVE EVERY PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PAYROLL IS SUBMITTED FOR BOARD TO REVIEW AND APPROVE EVERY PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03231749
IRS990/TotalAssetsEOYAmt03121040
IRS990/TotalAssetsGrp/BOYAmt03231749
IRS990/TotalAssetsGrp/EOYAmt03121040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02436414
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311749
IRS990/TotalFunctionalExpensesGrp/TotalAmt02506574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244154
IRS990/TotalLiabilitiesEOYAmt0192400
IRS990/TotalLiabilitiesGrp/BOYAmt0244154
IRS990/TotalLiabilitiesGrp/EOYAmt0192400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02987595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02928640
IRS990/TotalOtherCompensationAmt016004
IRS990/TotalProgramServiceExpensesAmt02311749
IRS990/TotalProgramServiceRevenueAmt07552
IRS990/TotalReportableCompFromOrgAmt094876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02447619
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03231749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03121040
IRS990/TravelGrp/ProgramServicesAmt05805
IRS990/TravelGrp/TotalAmt05805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02987595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02928640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1055 SOUTH 100 EAST
IRS990/USAddress/City0LINDON
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TIMPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017854979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMPANOGOS ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0870673635
ReturnHeader/Filer/PhoneNum08017854979
ReturnHeader/Filer/USAddress/AddressLine1055 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/City0LINDON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02014-12-12T09:59:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,040
Liabilities
$192,400
Net assets
$2,928,640
Revenue
$2,447,619
Expenses
$2,506,574
Net income
-$58,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits