Civic Intelligence

Triad Math and Science Academy Company

990 • Fiscal year 2022 • EIN 20-8471670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

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

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$136,584

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,619,487

Up $7,182,848 (+58%) from 2021

Net Assets

Up

$19,225,378

Up $7,158,917 (+59%) from 2021

Liabilities

Up

$394,109

Up $23,931 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin63rd percentile

Revenue

Up

$31,315,517

Up $5,321,053 (+20%) from 2021

Expenses

Up

$26,616,996

Up $5,159,141 (+24%) from 2021

Net Income

Up

$4,698,521

Up $161,912 (+3.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$19,619,487
Liabilities$394,109
Net Assets$19,225,378
Open 2022 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

2022

Revenue$31,315,517
Expenses$26,616,996
Net Income$4,698,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$31,315,517
Mission and Program Overview

Mission

Operation of public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,540,859$8,700,914▲ $4,160,055
Land, Buildings, and Equipment, Net$2,406,236$6,149,458▲ $3,743,222
Cash and Non-Interest-Bearing Accounts$5,233,246$4,544,807▼ $688,439
Accounts Receivable$206,186$224,308▲ $18,122
Total Assets$12,436,639$19,619,487▲ $7,182,848
Other Assets Total$50,112--
Liabilities
Accounts Payable and Accrued Expenses$290,316$336,470▲ $46,154
Other Liabilities$79,862--
Unsecured Notes Loans Payable-$57,639-
Total Liabilities$370,178$394,109▲ $23,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,066,461$19,225,378▲ $7,158,917
Total Net Assets Fund Balance$12,066,461$19,225,378▲ $7,158,917
Total Liabilities and Net Assets / Fund Balance$12,436,639$19,619,487▲ $7,182,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,086,553$220,229$5,306,782
Equipment$134,971$2,522,140$2,657,111
Leasehold Improvements$927,934$309,773$1,237,707
Other Land Buildings-$606,303$606,303
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bunyamin KaradumanSuperintendeFT$136,584$136,584
Eray IdilDeputy SuperFT$104,979$104,979
Mithat KarabulutTriangle PriFT$104,049$104,049

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
$4,646,574
Program Service Revenue
$23,831,884
Investment Income
$1,920
Other Revenue
$2,835,139
All Other Contributions
$757,593
Change in Net Assets
$4,698,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,882,593
Other Expenses$9,734,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,887,148$2,332,110-$13,219,258
Occupancy$2,697,816$899,272-$3,597,088
Fees for Services Other$1,770,747$1,583,328-$3,354,075
Other Employee Benefits$1,722,144$403,960-$2,126,104
Payroll Taxes$803,746$188,533-$992,279
Pension Plan Contributions$261,862$61,425-$323,287
Depreciation Depletion$193,958$64,653-$258,611
Conferences and Meetings$213,300$37,641-$250,941
Fees for Services Legal-$232,816-$232,816
Current Officers, Directors, Trustees, and Key Employees-$221,665-$221,665
All Other Expenses$157,372$27,771-$185,143
Office Expenses$25,805$154,954-$180,759
Information Technology$105,620--$105,620
Other Expenses$92,751$4,882-$97,633
Advertising$57,719$10,186-$67,905
Insurance$50,364$13,016-$63,380
Fees for Services Accounting-$34,914-$34,914
Travel$25,263$4,458-$29,721
Total Functional Expenses$20,234,480$6,382,516$0$26,616,996
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 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
Yes
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
Bunyamin Karaduman
Title
Superintendent
Phone
9196502270
Signed
2023-05-25
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
292
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

“Miscellaneous contracts 69,585 19,654 0 contracted technology 77,480 10,712 0 contracted psych 37,914 5,748 0 contracted exceptional childr 104,810 27,579 0 contracted custodial 290,809 34,012 0 contracted speech path 155,388 27,422 0 contracted repair & maint 294,285 36,421 0 contracted general admin 0 1,263,280 0 contracted security 123,135 18,035 0 contracted instructional 129,726 22,893 0 consulting fees 57,690 10,181 0 contracted pupil transportati 429,925 107,391 0 total 1,770,747 1,583,328 0”

Form 990, Part XI, Line 9

“Merger with charlotte education foundation 0 46-4239471 dba queen city stem 2,460,396 total 2,460,396”

Raw XML AppendixShowing 400 of 489 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050112
IRS990/OtherChangesInNetAssetsAmt02460396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02126104
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14882
IRS990/OtherExpensesGrp/ProgramServicesAmt0957691
IRS990/OtherExpensesGrp/ProgramServicesAmt1175530
IRS990/OtherExpensesGrp/ProgramServicesAmt235644
IRS990/OtherExpensesGrp/ProgramServicesAmt392751
IRS990/OtherExpensesGrp/TotalAmt0957691
IRS990/OtherExpensesGrp/TotalAmt1175530
IRS990/OtherExpensesGrp/TotalAmt2142576
IRS990/OtherExpensesGrp/TotalAmt397633
IRS990/OtherLiabilitiesGrp/BOYAmt079862
IRS990/OtherRevenueMiscGrp/Desc0REFUNDED ADVANCED PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS
IRS990/OtherRevenueMiscGrp/Desc2COUNTY FINES & FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02525418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt296192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296192
IRS990/OtherRevenueTotalAmt02835139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02332110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010887148
IRS990/OtherSalariesAndWagesGrp/TotalAmt013219258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803746
IRS990/PayrollTaxesGrp/TotalAmt0992279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261862
IRS990/PensionPlanContributionsGrp/TotalAmt0323287
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/RelatedOrExemptFuncIncomeAmt015283483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16709551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21628301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015283483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16709551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21628301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04343054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt06763989
IRS990/PYOtherRevenueAmt061720
IRS990/PYProgramServiceRevenueAmt021589226
IRS990/PYRevenuesLessExpensesAmt04536609
IRS990/PYSalariesCompEmpBnftPaidAmt014693866
IRS990/PYTotalExpensesAmt021457855
IRS990/PYTotalRevenueAmt025994464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04698521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023831884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04540859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08700914
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/BookValueAmt05086553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05306782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02657111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01237707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06149458
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/ExplanationTxt5MISCELLANEOUS CONTRACTS 69,585 19,654 0 CONTRACTED TECHNOLOGY 77,480 10,712 0 CONTRACTED PSYCH 37,914 5,748 0 CONTRACTED EXCEPTIONAL CHILDR 104,810 27,579 0 CONTRACTED CUSTODIAL 290,809 34,012 0 CONTRACTED SPEECH PATH 155,388 27,422 0 CONTRACTED REPAIR & MAINT 294,285 36,421 0 CONTRACTED GENERAL ADMIN 0 1,263,280 0 CONTRACTED SECURITY 123,135 18,035 0 CONTRACTED INSTRUCTIONAL 129,726 22,893 0 CONSULTING FEES 57,690 10,181 0 CONTRACTED PUPIL TRANSPORTATI 429,925 107,391 0 TOTAL 1,770,747 1,583,328 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER WITH CHARLOTTE EDUCATION FOUNDATION 0 46-4239471 DBA QUEEN CITY STEM 2,460,396 TOTAL 2,460,396
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIAD EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272186510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 SHORELAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0772317
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1280052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,619,487
Liabilities
$394,109
Net assets
$19,225,378
Revenue
$31,315,517
Expenses
$26,616,996
Net income
$4,698,521
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
2022Detailed filing. Detailed filing data is available for this year.$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
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