Civic Intelligence

Triad Math and Science Academy Company

990 • Fiscal year 2019 • EIN 20-8471670

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$100,588

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,987,828

Up $3,308,220 (+71%) from 2018

Net Assets

Up

$7,934,487

Up $3,293,254 (+71%) from 2018

Liabilities

Up

$53,341

Up $14,966 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$20,660,259

Up $2,650,416 (+15%) from 2018

Expenses

Down

$17,367,005

Down $25,260 (-0.1%) from 2018

Net Income

Up

$3,293,254

Up $2,675,676 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$7,987,828
Liabilities$53,341
Net Assets$7,934,487
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$20,660,259
Expenses$17,367,005
Net Income$3,293,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$20,660,259
Mission and Program Overview

Mission

Operation of public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,031,814-
Cash and Non-Interest-Bearing Accounts$3,561,062$2,421,936▼ $1,139,126
Land, Buildings, and Equipment, Net$1,055,148$794,574▼ $260,574
Accounts Receivable$63,398$739,504▲ $676,106
Total Assets$4,679,608$7,987,828▲ $3,308,220
Liabilities
Accounts Payable and Accrued Expenses$38,375$53,341▲ $14,966
Total Liabilities$38,375$53,341▲ $14,966
Net Assets / Fund Balance
Unrestricted Net Assets$4,641,233$7,934,487▲ $3,293,254
Total Net Assets Fund Balance$4,641,233$7,934,487▲ $3,293,254
Total Liabilities and Net Assets / Fund Balance$4,679,608$7,987,828▲ $3,308,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,691$1,860,256$2,163,947
Leasehold Improvements$425,258$189,132$614,390
Other Land Buildings$65,625$540,678$606,303
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bunyamin KaradumanSuperintendeFT$100,588$100,588

Board Members and Trustees

NameTitle
Carlton CammonPresident
Ali TombakDirector
Elshad AbdullayevSecretary
Mustafa AtayTreasurer
Liz FermVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,492
Program Service Revenue
$18,985,698
Investment Income
$17,895
Other Revenue
$157,174
All Other Contributions
$241,687
Change in Net Assets
$3,293,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,660,259
Revenue Not Reported on Form 990
$1,583,912
Total Revenue per Audited Statements
$22,244,171
Total Revenue per Form 990
$20,660,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,787,254
Other Expenses$6,579,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,626,751$1,656,688-$8,283,439
Occupancy$1,811,372$326,236-$2,137,608
Fees for Services Other$1,365,264$622,189-$1,987,453
Other Employee Benefits$828,082$207,021-$1,035,103
Payroll Taxes$537,996$134,499-$672,495
Current Officers, Directors, Trustees, and Key Employees$474,692$118,673-$593,365
Information Technology$424,717--$424,717
All Other Expenses$220,149$83,055-$303,204
Depreciation Depletion$195,431$65,144-$260,575
Office Expenses$140,596$62,570-$203,166
Pension Plan Contributions$162,282$40,570-$202,852
Other Expenses$112,323$37,441-$149,764
Conferences and Meetings$80,414$26,805-$107,219
Fees for Services Legal-$66,152-$66,152
Insurance-$58,991-$58,991
Fees for Services Accounting-$31,775-$31,775
Advertising-$22,504-$22,504
Travel-$2,177-$2,177
Total Functional Expenses$13,745,597$3,621,408$0$17,367,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,950,917
Expenses per Audited Statements$17,367,005
Total Expenses per Form 990$17,367,005
Expenses Not Reported on Form 990$1,583,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,789
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
EIN
20-8471670
Phone
3366210061
Address
700 CREEK RIDGE RD, GREENSBORO, NC 27406-4802

Signing Officer

Name
Carlton Cammon
Title
President
Phone
9196502270
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Cammon
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
346
Volunteers
5

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

“Miscellaneous contracts 4,671 14,012 0 contracted technology 19,020 6,340 0 contracted psych 33,401 0 0 contracted exceptional childr 38,936 0 0 instructional contracted svs 192,155 0 0 contracted custodial 195,008 65,003 0 contracted speech path 268,618 0 0 contracted nutrition 306,271 9,472 0 contracted repair & maint 307,184 102,395 0 contracted general admin 0 424,967 0 total 1,365,264 622,189 0”

Form 990, Part XI, Line 9

“Intercompany service fees 1,583,912 intercompany service fees -1,583,912”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Intercompany service fees 1,583,912”

Schedule D, Page 4, Part XII, Line 2D

“Intercompany service fees 1,583,912”

Raw XML AppendixShowing 400 of 485 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/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012718016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15708856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012718016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15708856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022643
IRS990/PYOtherExpensesAmt05761093
IRS990/PYOtherRevenueAmt07515
IRS990/PYProgramServiceRevenueAmt016968254
IRS990/PYRevenuesLessExpensesAmt0617578
IRS990/PYSalariesCompEmpBnftPaidAmt011631172
IRS990/PYTotalExpensesAmt017392265
IRS990/PYTotalRevenueAmt018009843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03293254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018724898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04031814
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02163947
IRS990ScheduleD/ExpensesNotReportedAmt01583912
IRS990ScheduleD/ExpensesSubtotalAmt017367005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614390
IRS990ScheduleD/OtherExpensesIncludedAmt01583912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606303
IRS990ScheduleD/OtherRevenueAmt01583912
IRS990ScheduleD/RevenueNotReportedAmt01583912
IRS990ScheduleD/RevenueSubtotalAmt020660259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY SERVICE FEES 1,583,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY SERVICE FEES 1,583,912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794574
IRS990ScheduleD/TotalExpensesPerForm990Amt017367005
IRS990ScheduleD/TotalRevenuePerForm990Amt020660259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022244171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018950917
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 COMPANY 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/ExplanationTxt5MISCELLANEOUS CONTRACTS 4,671 14,012 0 CONTRACTED TECHNOLOGY 19,020 6,340 0 CONTRACTED PSYCH 33,401 0 0 CONTRACTED EXCEPTIONAL CHILDR 38,936 0 0 INSTRUCTIONAL CONTRACTED SVS 192,155 0 0 CONTRACTED CUSTODIAL 195,008 65,003 0 CONTRACTED SPEECH PATH 268,618 0 0 CONTRACTED NUTRITION 306,271 9,472 0 CONTRACTED REPAIR & MAINT 307,184 102,395 0 CONTRACTED GENERAL ADMIN 0 424,967 0 TOTAL 1,365,264 622,189 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERCOMPANY SERVICE FEES 1,583,912 INTERCOMPANY SERVICE FEES -1,583,912
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/InvolvedAmt01491650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1273182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHARLOTTE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,828
Liabilities
$53,341
Net assets
$7,934,487
Revenue
$20,660,259
Expenses
$17,367,005
Net income
$3,293,254
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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