Civic Intelligence

Triad School

EIN 31-1755570 • 501(c)3 • Klamath Falls, OR

Profile

Pre-school through 12th grade school exists to celebrate the truth of christ while challenging students in a college preparatory setting.

2450 Summers LaneKlamath Falls, OR 97603

triadschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,947,721 (-100%) from 2020

Liabilities

Down

$0

Down $437,644 (-100%) from 2020

Net Assets

Down

$0

Down $2,510,077 (-100%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Down

$514,134

Down $2,988,860 (-85%) from 2020

Expenses

Down

$47,694

Down $919,077 (-95%) from 2020

Net Income

Down

$466,440

Down $2,069,783 (-82%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,947,721Liabilities 2020: $437,644Net Assets 2020: $2,510,0772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $3,502,994Expenses 2020: $966,771Net Income 2020: $2,536,2232020Revenue 2021: $514,134Expenses 2021: $47,694Net Income 2021: $466,4402021

Highlighted filing

2021

Revenue$514,134
Expenses$47,694
Net Income$466,440
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$514,134
Expenses
$47,694
Net income
$466,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.05$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.44$2.51$3.50$0.97$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$526,741
Mission and Program Overview

Mission

Pre-school through 12th grade school exists to celebrate the truth of christ while challenging students in a college preparatory setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,606,032--
Cash and Non-Interest-Bearing Accounts$341,142--
Accounts Receivable$547--
Total Assets$2,947,721$0▼ $2,947,721
Liabilities
Deferred Revenue$246,967--
Unsecured Notes Loans Payable$154,314--
Other Liabilities$18,814--
Accounts Payable and Accrued Expenses$17,549--
Total Liabilities$437,644$0▼ $437,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,077--
Total Net Assets Fund Balance$2,510,077$0▼ $2,510,077
Total Liabilities and Net Assets / Fund Balance$2,947,721$0▼ $2,947,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shauna YoungAdministratoFT$35,539$35,539

Board Members and Trustees

NameTitle
Jill SchultzBoard Chair
Ken DavisBoard Member
Kevin KroekerBoard Member
Michael DealBoard Member
Suzanna HawthorneBoard Member
Lisa DefordTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334
Program Service Revenue
$352,413
Investment Income
$205
Other Revenue
$159,182
All Other Contributions
$2,334
Change in Net Assets
$466,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,247
Other Expenses$20,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,542$5,848-$23,390
Occupancy$8,451$2,817-$11,268
Insurance$2,491$830-$3,321
Current Officers, Directors, Trustees, and Key Employees$1,562$521-$2,083
Payroll Taxes$1,330$444-$1,774
Office Expenses$616$206-$822
Other Expenses$472$158-$630
Information Technology$206$69-$275
All Other Expenses$171$66-$237
Fees for Services Accounting-$210-$210
Total Functional Expenses$35,858$11,836$0$47,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$550
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
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
No
Other officer compensation reviewed
No
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 2

“Keven kroeker marcia kroeker board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board during monthly school board meetings.”

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

“Our written conflict of interest policy is reviewed and updated annually, as needed, during school board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are all available in our office or during the public input portion of our monthly school board meetings. These items are all reviewed and ratified, as policy states, at our school board meetings and then are presented to the elder board for their review and approval.”

Filing and Contact Details

Filer

Filer Name
Triad School
EIN
31-1755570
Phone
5418857940
Address
2450 SUMMERS LANE, KLAMATH FALLS, OR 97603

Signing Officer

Name
Shauna Young
Title
Administrator
Phone
5418827732
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Schultz
Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
120

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Brian F Menefee-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets moved to hosanna due to merger -2,976,517 the triad school merged with hosanna christian school, inc. All assets were transferred to hosanna.”

Raw XML Appendix398 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1514 WALNUT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KLAMATH FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KLAMATH FALLS
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THREE TRIAD BOARD MEMBERS BECAME BOARD MEMBERS OF HOSANNA CHRISTIAN SCHOOL. JILL SCHULTZ, MICHAEL DEAL, AND LISA DEFORD BECAME BOARD MEMBERS OF HOSANNA. SHAUNA YOUNG, TRIAD'S ADMINISTRATOR, BECAME THE VICE PRINCIPAL AT THE ALTAMONT (PREVIOULY TRIAD) CAMPUS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING INSTRUMENTS STATE THAT ALL ASSETS ARE TO GO TO BIBLE BAPTIST CHURCH UPON DISSOLUTION. THE AGREEMENT TO TRANSFER ASSETS TO HOSANNA CHIRSTIAN SCHOOL WAS APPROVED AND SIGNED BY BOTH THE BOARD OF DIRECTORS OF THE TRIAD SCHOOL AND THE BIBLE BAPTIST CHURCH BOARD OF ELDERS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2HOSANNA CHRISTIAN SCHOOL, INC, AN OREGON NONPROFIT CORPORATION, AND THE TRIAD SCHOOL, ALSO AN OREGON NONPROFIT CORPORATION, MERGED EFFECTIVE 9-15- 2020. THE SURVIVING NONPROFIT ENTITY IS HOSSANNA CHRISTIAN SCHOOL, INC., AN OREGON NONPROFIT CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVEN KROEKER MARCIA KROEKER BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD DURING MONTHLY SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY, AS NEEDED, DURING SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE IN OUR OFFICE OR DURING THE PUBLIC INPUT PORTION OF OUR MONTHLY SCHOOL BOARD MEETINGS. THESE ITEMS ARE ALL REVIEWED AND RATIFIED, AS POLICY STATES, AT OUR SCHOOL BOARD MEETINGS AND THEN ARE PRESENTED TO THE ELDER BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS MOVED TO HOSANNA DUE TO MERGER -2,976,517 THE TRIAD SCHOOL MERGED WITH HOSANNA CHRISTIAN SCHOOL, INC. ALL ASSETS WERE TRANSFERRED TO HOSANNA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F MENEFEE-CPA
ReturnHeader/ReturnTs02021-10-01T13:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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