Civic Intelligence

Triad Math and Science Academy Company

990 • Fiscal year 2020 • EIN 20-8471670

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

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

42nd percentile

0.27x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$100,588

Higher top officer pay than 30% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,252,372

Up $2,264,544 (+28%) from 2019

Net Assets

Down

$7,529,852

Down $404,635 (-5.1%) from 2019

Liabilities

Up

$2,722,520

Up $2,669,179 (+5004%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$21,122,467

Up $462,208 (+2.2%) from 2019

Expenses

Up

$21,527,102

Up $4,160,097 (+24%) from 2019

Net Income

Down

-$404,635

Down $3,697,889 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$10,252,372
Liabilities$2,722,520
Net Assets$7,529,852
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$21,122,467
Expenses$21,527,102
Net Income-$404,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$21,122,467
Mission and Program Overview

Mission

Operation of public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,031,814$5,420,396▲ $1,388,582
Cash and Non-Interest-Bearing Accounts$2,421,936$3,735,971▲ $1,314,035
Land, Buildings, and Equipment, Net$794,574$888,508▲ $93,934
Accounts Receivable$739,504$207,497▼ $532,007
Total Assets$7,987,828$10,252,372▲ $2,264,544
Liabilities
Unsecured Notes Loans Payable-$2,628,423-
Accounts Payable and Accrued Expenses$53,341$94,097▲ $40,756
Total Liabilities$53,341$2,722,520▲ $2,669,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,934,487$7,529,852▼ $404,635
Total Net Assets Fund Balance$7,934,487$7,529,852▼ $404,635
Total Liabilities and Net Assets / Fund Balance$7,987,828$10,252,372▲ $2,264,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,172$2,015,774$2,163,946
Leasehold Improvements$702,977$217,240$920,217
Other Land Buildings$37,359$568,944$606,303
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

NameTitle
Faith OguzPresident
Elshad AbdullayevDirector
Ali TombakMember
Mustafa AtayTreasurer
Liz FermVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,668
Program Service Revenue
$19,927,840
Investment Income
$48,582
Other Revenue
$38,377
All Other Contributions
$65,663
Change in Net Assets
$-404,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,122,467
Revenue Not Reported on Form 990
$363,803
Total Revenue per Audited Statements
$21,486,270
Total Revenue per Form 990
$21,122,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,015,958
Other Expenses$7,511,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,795,943$2,060,189-$10,856,132
Occupancy$1,794,000$598,000-$2,392,000
Fees for Services Other$1,348,009$672,555-$2,020,564
Other Employee Benefits$1,304,864$361,203-$1,666,067
Payroll Taxes$682,817$184,863-$867,680
All Other Expenses$403,030$91,540-$494,570
Information Technology$324,582$95,533-$420,115
Current Officers, Directors, Trustees, and Key Employees-$374,999-$374,999
Office Expenses$74,924$177,313-$252,237
Pension Plan Contributions$196,646$54,434-$251,080
Depreciation Depletion$158,920$52,973-$211,893
Conferences and Meetings$158,275$27,931-$186,206
Other Expenses$125,642$5,446-$131,088
Insurance-$67,046-$67,046
Fees for Services Legal-$56,050-$56,050
Fees for Services Accounting-$31,775-$31,775
Travel$256$19,722-$19,978
Advertising-$7,267-$7,267
Total Functional Expenses$15,987,481$5,539,621$0$21,527,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,890,905
Expenses per Audited Statements$21,527,102
Total Expenses per Form 990$21,527,102
Expenses Not Reported on Form 990$363,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,221
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 35% controlled entity
No
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
Faith Oguz
Title
President
Phone
9196502270
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Oguz
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
304
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 XI, Line 9

“Intercompany service fees 363,803 intercompany service fees -363,803”

Financial Statement Notes

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

“Intercompany service fees 363,803”

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

“Intercompany service fees 363,803”

Raw XML AppendixShowing 400 of 482 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/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013260677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15731940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2752085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013260677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15731940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2752085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01499492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017895
IRS990/PYOtherExpensesAmt06579751
IRS990/PYOtherRevenueAmt0157174
IRS990/PYProgramServiceRevenueAmt018985698
IRS990/PYRevenuesLessExpensesAmt03293254
IRS990/PYSalariesCompEmpBnftPaidAmt010787254
IRS990/PYTotalExpensesAmt017367005
IRS990/PYTotalRevenueAmt020660259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-404635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019927840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04031814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05420396
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/BookValueAmt0148172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02015774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02163946
IRS990ScheduleD/ExpensesNotReportedAmt0363803
IRS990ScheduleD/ExpensesSubtotalAmt021527102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0702977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920217
IRS990ScheduleD/OtherExpensesIncludedAmt0363803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606303
IRS990ScheduleD/OtherRevenueAmt0363803
IRS990ScheduleD/RevenueNotReportedAmt0363803
IRS990ScheduleD/RevenueSubtotalAmt021122467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY SERVICE FEES 363,803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY SERVICE FEES 363,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888508
IRS990ScheduleD/TotalExpensesPerForm990Amt021527102
IRS990ScheduleD/TotalRevenuePerForm990Amt021122467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021486270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021890905
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/ExplanationTxt5INTERCOMPANY SERVICE FEES 363,803 INTERCOMPANY SERVICE FEES -363,803
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 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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0773877
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1251146
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2281757
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLOTTE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TRIAD EDUCATION SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,252,372
Liabilities
$2,722,520
Net assets
$7,529,852
Revenue
$21,122,467
Expenses
$21,527,102
Net income
-$404,635
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
2020Detailed filing. Detailed filing data is available for this year.$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
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