Civic Intelligence

Triad Math and Science Academy Company

990 • Fiscal year 2021 • EIN 20-8471670

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

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

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$117,494

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,436,639

Up $2,184,267 (+21%) from 2020

Net Assets

Up

$12,066,461

Up $4,536,609 (+60%) from 2020

Liabilities

Down

$370,178

Down $2,352,342 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$25,994,464

Up $4,871,997 (+23%) from 2020

Expenses

Down

$21,457,855

Down $69,247 (-0.3%) from 2020

Net Income

Up

$4,536,609

Up $4,941,244 (+1221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$12,436,639
Liabilities$370,178
Net Assets$12,066,461
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$25,994,464
Expenses$21,457,855
Net Income$4,536,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$25,994,464
Mission and Program Overview

Mission

Operation of public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,735,971$5,233,246▲ $1,497,275
Savings and Temporary Cash Investments$5,420,396$4,540,859▼ $879,537
Land, Buildings, and Equipment, Net$888,508$2,406,236▲ $1,517,728
Accounts Receivable$207,497$206,186▼ $1,311
Total Assets$10,252,372$12,436,639▲ $2,184,267
Other Assets Total-$50,112-
Liabilities
Unsecured Notes Loans Payable$2,628,423--
Accounts Payable and Accrued Expenses$94,097$290,316▲ $196,219
Other Liabilities-$79,862-
Total Liabilities$2,722,520$370,178▼ $2,352,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,529,852$12,066,461▲ $4,536,609
Total Net Assets Fund Balance$7,529,852$12,066,461▲ $4,536,609
Total Liabilities and Net Assets / Fund Balance$10,252,372$12,436,639▲ $2,184,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,552$2,134,134$2,250,686
Buildings$1,366,901$15,311$1,382,212
Leasehold Improvements$913,691$254,898$1,168,589
Other Land Buildings$9,092$597,211$606,303
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bunyamin KaradumanSuperintendeFT$117,494$117,494

Board Members and Trustees

NameTitle
Dr Terrence ThomasPresident
Dzhovid DzhuraevMember
Victor NadbitovMember
Victor Ofori-boaduMember
Dr Fatih OguzSecretary
Dr Yerkin KitapbayevTreasurer
Marwa CayliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,343,054
Program Service Revenue
$21,589,226
Investment Income
$464
Other Revenue
$61,720
All Other Contributions
$23,193
Change in Net Assets
$4,536,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,994,464
Revenue Not Reported on Form 990
$449,250
Total Revenue per Audited Statements
$26,443,714
Total Revenue per Form 990
$25,994,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,693,866
Other Expenses$6,763,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,467,376$1,826,931-$11,294,307
Occupancy$1,701,903$566,572-$2,268,475
Fees for Services Other$603,934$1,411,589-$2,015,523
Other Employee Benefits$1,583,754$355,932-$1,939,686
Information Technology$695,781$240,389-$936,170
Payroll Taxes$723,400$162,577-$885,977
Current Officers, Directors, Trustees, and Key Employees-$301,158-$301,158
Pension Plan Contributions$222,691$50,047-$272,738
Depreciation Depletion$149,697$49,899-$199,596
Office Expenses-$184,433-$184,433
All Other Expenses$102,764$46,238-$149,002
Conferences and Meetings$13,720$105,355-$119,075
Other Expenses$2,517$79,345-$81,862
Insurance-$80,022-$80,022
Fees for Services Legal-$57,912-$57,912
Advertising-$46,250-$46,250
Fees for Services Accounting-$11,500-$11,500
Travel$7,985$2,707-$10,692
Total Functional Expenses$15,834,071$5,623,784$0$21,457,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,907,105
Expenses per Audited Statements$21,457,855
Total Expenses per Form 990$21,457,855
Expenses Not Reported on Form 990$449,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$79,862
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 and return is provided to all board members 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
Dr Terrence Thomas
Title
President
Phone
9196502270
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Terrence Thomas
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
284
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 XI, Line 9

“Intercompany service fees 449,250 intercompany service fees -449,250”

Financial Statement Notes

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

“Intercompany service fees 449,250”

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

“Intercompany service fees 449,250”

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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/OtherRevenueMiscGrp/Desc1VARIOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL OF SCHOOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt061720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01826931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09467376
IRS990/OtherSalariesAndWagesGrp/TotalAmt011294307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723400
IRS990/PayrollTaxesGrp/TotalAmt0885977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222691
IRS990/PensionPlanContributionsGrp/TotalAmt0272738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR TERRENCE THOMAS
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt014038975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16486437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21019510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014038975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16486437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21019510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048582
IRS990/PYOtherExpensesAmt07511144
IRS990/PYOtherRevenueAmt038377
IRS990/PYProgramServiceRevenueAmt019927840
IRS990/PYRevenuesLessExpensesAmt0-404635
IRS990/PYSalariesCompEmpBnftPaidAmt014015958
IRS990/PYTotalExpensesAmt021527102
IRS990/PYTotalRevenueAmt021122467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04536609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021589226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05420396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04540859
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/BuildingsGrp/BookValueAmt01366901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02134134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02250686
IRS990ScheduleD/ExpensesNotReportedAmt0449250
IRS990ScheduleD/ExpensesSubtotalAmt021457855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168589
IRS990ScheduleD/OtherExpensesIncludedAmt0449250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0449250
IRS990ScheduleD/RevenueNotReportedAmt0449250
IRS990ScheduleD/RevenueSubtotalAmt025994464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY SERVICE FEES 449,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY SERVICE FEES 449,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406236
IRS990ScheduleD/TotalExpensesPerForm990Amt021457855
IRS990ScheduleD/TotalLiabilityAmt079862
IRS990ScheduleD/TotalRevenuePerForm990Amt025994464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026443714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021907105
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 AND RETURN IS PROVIDED TO ALL BOARD MEMBERS 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 449,250 INTERCOMPANY SERVICE FEES -449,250
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,436,639
Liabilities
$370,178
Net assets
$12,066,461
Revenue
$25,994,464
Expenses
$21,457,855
Net income
$4,536,609
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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