Timothy L Johnson Academy Middle School Inc
- Assets
- $973.6k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Wayne, IN
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 83-0789998
Organization Overview
Timothy L Johnson Academy Middle School Inc is located in Fort Wayne, IN. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timothy L Johnson Academy Middle School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Timothy L Johnson Academy Middle School Inc generated $2.1m in total revenue. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 61.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ACADEMY IS ESTABLISHED TO SERVE STUDENTS WHO ARE "AT-RISK", WHETHER BECAUSE OF ECONOMIC, EDUCATIONAL OR SOCIAL DISADVANTAGE. THE ACADEMY PROVIDES A CHOICE IN THE ARRAY OF PUBLIC EDUCATION ALTERNATIVES AVAILABLE TO PARENTS AND CHILDREN TO BETTER SUIT THEIR INDIVIDUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL EQUITY FOR AT-RISK STUDENTS IN FORT WAYNE, INDIANA, AND VICINITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Rowland President | OfficerTrustee | 2 | $0 |
Alan Grinsfelder Vice-President | OfficerTrustee | 2 | $0 |
Joe Jordan Secretary | OfficerTrustee | 2 | $0 |
Alan Hofer Member | Trustee | 2 | $0 |
Deborah Howard Stewart Member | Trustee | 2 | $0 |
Michelle Chambers Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Summer Advantage Summer Program Services | 6/29/22 | $246,652 |
Apple Inc Technology Upgrades | 6/29/22 | $133,218 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,294 |
| Related organizations | $0 |
| Government grants | $2,038,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,050,042 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $77,427 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,300 |
| Insurance | $0 |
| All other expenses | $6,956 |
| Total functional expenses | $1,584,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $805,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,559 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,316 |
| Net Land, buildings, and equipment | $9,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $973,602 |
| Accounts payable and accrued expenses | $76,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,163 |
| Net assets without donor restrictions | $895,686 |
| Net assets with donor restrictions | $1,753 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $973,602 |