Civic Intelligence

Triad Math and Science Academy Company

990 • Fiscal year 2017 • EIN 20-8471670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TMSACHARTER.ORG

View Organization Page

700 Creek Ridge RdGreensboro, NC 27406-4802

(336) 621-0061

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

6.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$104,247

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,190,060

Up $931,019 (+29%) from 2016

Net Assets

Up

$4,023,655

Up $1,065,571 (+36%) from 2016

Liabilities

Down

$166,405

Down $134,552 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$16,797,312

Up $2,074,945 (+14%) from 2016

Expenses

Up

$15,731,741

Up $1,822,140 (+13%) from 2016

Net Income

Up

$1,065,571

Up $252,805 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $1,573,275Liabilities 2011: $329,894Net Assets 2011: $1,243,3812011Assets 2012: $1,894,359Liabilities 2012: $595,768Net Assets 2012: $1,298,5912012Assets 2013: $1,827,487Liabilities 2013: $464,360Net Assets 2013: $1,363,1272013Assets 2014: $2,017,043Liabilities 2014: $486,811Net Assets 2014: $1,530,2322014Assets 2015: $2,406,139Liabilities 2015: $260,821Net Assets 2015: $2,145,3182015Assets 2016: $3,259,041Liabilities 2016: $300,957Net Assets 2016: $2,958,0842016Assets 2017: $4,190,060Liabilities 2017: $166,405Net Assets 2017: $4,023,6552017Assets 2018: $4,679,608Liabilities 2018: $38,375Net Assets 2018: $4,641,2332018Assets 2019: $7,987,828Liabilities 2019: $53,341Net Assets 2019: $7,934,4872019Assets 2020: $10,252,372Liabilities 2020: $2,722,520Net Assets 2020: $7,529,8522020Assets 2021: $12,436,639Liabilities 2021: $370,178Net Assets 2021: $12,066,4612021Assets 2022: $19,619,487Liabilities 2022: $394,109Net Assets 2022: $19,225,3782022Assets 2023: $17,976,351Liabilities 2023: $131,474Net Assets 2023: $17,844,8772023Assets 2024: $22,089,420Liabilities 2024: $273,947Net Assets 2024: $21,815,4732024

Highlighted filing

2017

Assets$4,190,060
Liabilities$166,405
Net Assets$4,023,655
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,901,346Expenses 2011: $3,168,037Net Income 2011: $733,3092011Revenue 2012: $3,926,199Expenses 2012: $3,870,989Net Income 2012: $55,2102012Revenue 2013: $6,898,713Expenses 2013: $6,437,789Net Income 2013: $460,9242013Revenue 2014: $8,295,538Expenses 2014: $8,128,433Net Income 2014: $167,1052014Revenue 2015: $11,673,689Expenses 2015: $11,058,603Net Income 2015: $615,0862015Revenue 2016: $14,722,367Expenses 2016: $13,909,601Net Income 2016: $812,7662016Revenue 2017: $16,797,312Expenses 2017: $15,731,741Net Income 2017: $1,065,5712017Revenue 2018: $18,009,843Expenses 2018: $17,392,265Net Income 2018: $617,5782018Revenue 2019: $20,660,259Expenses 2019: $17,367,005Net Income 2019: $3,293,2542019Revenue 2020: $21,122,467Expenses 2020: $21,527,102Net Income 2020: -$404,6352020Revenue 2021: $25,994,464Expenses 2021: $21,457,855Net Income 2021: $4,536,6092021Revenue 2022: $31,315,517Expenses 2022: $26,616,996Net Income 2022: $4,698,5212022Revenue 2023: $46,727,230Expenses 2023: $48,308,357Net Income 2023: -$1,581,1272023Revenue 2024: $50,946,959Expenses 2024: $52,334,089Net Income 2024: -$1,387,1302024

Highlighted filing

2017

Revenue$16,797,312
Expenses$15,731,741
Net Income$1,065,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$16,797,312
Mission and Program Overview

Mission

Operation of public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,337,938$2,514,570▲ $1,176,632
Land, Buildings, and Equipment, Net$1,526,679$1,378,884▼ $147,795
Accounts Receivable$394,424$296,226▼ $98,198
Total Assets$3,259,041$4,190,060▲ $931,019
Other Assets Total-$380-
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,247--
Accounts Payable and Accrued Expenses$22,710$166,405▲ $143,695
Total Liabilities$300,957$166,405▼ $134,552
Net Assets / Fund Balance
Unrestricted Net Assets$2,958,084$4,023,655▲ $1,065,571
Total Net Assets Fund Balance$2,958,084$4,023,655▲ $1,065,571
Total Liabilities and Net Assets / Fund Balance$3,259,041$4,190,060▲ $931,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$744,961$1,409,367$2,154,328
Leasehold Improvements$467,796$146,594$614,390
Other Land Buildings$166,127$440,176$606,303
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Ugur ZenginceSuperintende$104,247$104,247

Board Members and Trustees

NameTitle
Kenan GundogduPresident
Ali TombakDirector
Carlton CammonDirector
Elizabeth FermDirector
Ilknur Kaynar-kabulSecretary
Gary L LebbyTreasurer
Mustafa AtayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,490
Program Service Revenue
$15,929,935
Investment Income
$6,874
Other Revenue
$1,013
All Other Contributions
$187,713
Change in Net Assets
$1,065,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,797,312
Total Revenue per Audited Statements
$16,797,312
Total Revenue per Form 990
$16,797,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,717,171
Other Expenses$6,014,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,463,769$1,129,891-$7,593,660
Occupancy$1,786,008$225,136-$2,011,144
Fees for Services Other$738,175$1,253,776-$1,991,951
Other Employee Benefits$1,000,422$176,545-$1,176,967
Payroll Taxes$562,298$99,229-$661,527
Depreciation Depletion$280,630$93,543-$374,173
Information Technology$249,005--$249,005
Current Officers, Directors, Trustees, and Key Employees$146,539$36,634-$183,173
Office Expenses$128,731$32,970-$161,701
All Other Expenses$98,594$45,747-$144,341
Conferences and Meetings$121,189--$121,189
Insurance-$110,896-$110,896
Other Expenses$105,135--$105,135
Pension Plan Contributions$86,567$15,277-$101,844
Fees for Services Legal-$54,615-$54,615
Fees for Services Accounting-$28,343-$28,343
Advertising-$24,831-$24,831
Interest$12,414$3,103-$15,517
Travel$5,130$8,359-$13,489
Total Functional Expenses$12,392,846$3,338,895$0$15,731,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,731,741
Total Expenses per Audited Statements$15,731,741
Total Expenses per Form 990$15,731,741
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
Backup withholding compliance
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

“President reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors.”

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

“The board of directors approves compensation for the top management official. Salary based on state and district salary schedules and school size.”

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

“No officers are compensated. All key employee compensation is based on state and district salary schedules.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Triad Math and Science Academy
EIN
20-8471670
Phone
3366210061
Address
700 CREEK RIDGE RD, GREENSBORO, NC 27406-4802

Signing Officer

Name
Kenan Gundogdu
Title
President
Phone
3366210061
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenan Gundogdu
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
330
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted psych 3,565 0 0 contracted speech path 260,443 0 0 misc contracts 464,582 0 0 contracted repair & maint 0 411,927 0 contracted general admin 0 841,849 0 contracted technology 6,585 0 0 contracted exceptional 3,000 0 0 total 738,175 1,253,776 0”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Desc0OPERATED TWO PUBLIC CHARTER SCHOOLS IN NORTH CAROLINA, TRIAD MATH & SCIENCE ACADEMY AND TRIANGLE MATH & SCIENCE ACADEMY, SERVING APPROXIMATELY 1,940 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
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IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010900263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14849095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010900263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14849095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05442111
IRS990/PYOtherRevenueAmt057679
IRS990/PYProgramServiceRevenueAmt013702192
IRS990/PYRevenuesLessExpensesAmt0812766
IRS990/PYSalariesCompEmpBnftPaidAmt08467490
IRS990/PYTotalExpensesAmt013909601
IRS990/PYTotalRevenueAmt014722367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01065571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015929935
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02154328
IRS990ScheduleD/ExpensesSubtotalAmt015731741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606303
IRS990ScheduleD/RevenueSubtotalAmt016797312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378884
IRS990ScheduleD/TotalExpensesPerForm990Amt015731741
IRS990ScheduleD/TotalRevenuePerForm990Amt016797312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016797312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015731741
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TRIAD MATH AND SCIENCE ACADEMY OPERATES TWO PUBLIC CHARTER SCHOOLS AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOLS, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SALARY BASED ON STATE AND DISTRICT SALARY SCHEDULES AND SCHOOL SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. ALL KEY EMPLOYEE COMPENSATION IS BASED ON STATE AND DISTRICT SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED PSYCH 3,565 0 0 CONTRACTED SPEECH PATH 260,443 0 0 MISC CONTRACTS 464,582 0 0 CONTRACTED REPAIR & MAINT 0 411,927 0 CONTRACTED GENERAL ADMIN 0 841,849 0 CONTRACTED TECHNOLOGY 6,585 0 0 CONTRACTED EXCEPTIONAL 3,000 0 0 TOTAL 738,175 1,253,776 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIAD EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARLOTTE EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272186510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464239471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 SHORELAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18701 MALLARD CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128262
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01499669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1269980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3225798
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHARLOTTE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHARLOTTE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03259041
IRS990/TotalAssetsEOYAmt04190060
IRS990/TotalAssetsGrp/BOYAmt03259041
IRS990/TotalAssetsGrp/EOYAmt04190060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859490
IRS990/TotalEmployeeCnt0330
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03338895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012392846

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190,060
Liabilities
$166,405
Net assets
$4,023,655
Revenue
$16,797,312
Expenses
$15,731,741
Net income
$1,065,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.27$21.8$50.9$52.3$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.13$17.8$46.7$48.3$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.39$19.2$31.3$26.6$4.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.37$12.1$26.0$21.5$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.72$7.53$21.1$21.5$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.05$7.93$20.7$17.4$3.29
2018Summary only. Only limited summary data is available for this year.$4.68$0.04$4.64$18.0$17.4$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$16.8$15.7$1.07
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.30$2.96$14.7$13.9$0.81
2015Summary only. Only limited summary data is available for this year.$2.41$0.26$2.15$11.7$11.1$0.62
2014Summary only. Only limited summary data is available for this year.$2.02$0.49$1.53$8.30$8.13$0.17
2013Summary only. Only limited summary data is available for this year.$1.83$0.46$1.36$6.90$6.44$0.46
2012Summary only. Only limited summary data is available for this year.$1.89$0.60$1.30$3.93$3.87$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.33$1.24$3.90$3.17$0.73