Civic Intelligence

Troy Center

990 • Fiscal year 2019 • EIN 46-0656583

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.troyalternativeschool.com
1911 East Business 30Columbia City, IN 46725

(260) 248-8787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,935

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$643,127

Up $169,720 (+36%) from 2018

Net Assets

Up

$643,127

Up $169,720 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Down

$746,502

Down $102,461 (-12%) from 2018

Expenses

Up

$576,782

Up $166,746 (+41%) from 2018

Net Income

Down

$169,720

Down $269,207 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $68,215Liabilities 2014: $2,076Net Assets 2014: $66,1392014Assets 2015: $89,536Liabilities 2015: $3,881Net Assets 2015: $85,6552015Assets 2016: $97,187Liabilities 2016: $2,427Net Assets 2016: $94,7602016Assets 2017: $35,327Liabilities 2017: $846Net Assets 2017: $34,4812017Assets 2018: $473,407Liabilities 2018: $0Net Assets 2018: $473,4072018Assets 2019: $643,127Liabilities 2019: $0Net Assets 2019: $643,1272019Assets 2020: $790,409Liabilities 2020: $87,400Net Assets 2020: $703,0092020Assets 2021: $929,523Liabilities 2021: $87,400Net Assets 2021: $842,1232021Assets 2022: $1,000,929Liabilities 2022: $0Net Assets 2022: $1,000,9292022Assets 2023: $1,240,225Liabilities 2023: $0Net Assets 2023: $1,240,2252023Assets 2024: $925,340Liabilities 2024: $0Net Assets 2024: $925,3402024

Highlighted filing

2019

Assets$643,127
Liabilities$0
Net Assets$643,127
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $248,187Expenses 2014: $244,088Net Income 2014: $4,0992014Revenue 2015: $313,666Expenses 2015: $294,150Net Income 2015: $19,5162015Revenue 2016: $332,733Expenses 2016: $323,628Net Income 2016: $9,1052016Revenue 2017: $329,850Expenses 2017: $323,125Net Income 2017: $6,7252017Revenue 2018: $848,963Expenses 2018: $410,036Net Income 2018: $438,9272018Revenue 2019: $746,502Expenses 2019: $576,782Net Income 2019: $169,7202019Revenue 2020: $649,855Expenses 2020: $589,973Net Income 2020: $59,8822020Revenue 2021: $679,447Expenses 2021: $540,333Net Income 2021: $139,1142021Revenue 2022: $809,290Expenses 2022: $650,484Net Income 2022: $158,8062022Revenue 2023: $1,001,724Expenses 2023: $763,897Net Income 2023: $237,8272023Revenue 2024: $620,707Expenses 2024: $935,592Net Income 2024: -$314,8852024

Highlighted filing

2019

Revenue$746,502
Expenses$576,782
Net Income$169,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$758,222
Mission and Program Overview

Mission

To provide youth in northeast Indiana with the education, tools and support necessary for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,754$380,084▲ $166,330
Land, Buildings, and Equipment, Net$259,653$263,042▲ $3,389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,407$643,127▲ $169,720
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,407$643,127▲ $169,720
Total Net Assets Fund Balance$473,407$643,127▲ $169,720
Total Liabilities and Net Assets / Fund Balance$473,407$643,127▲ $169,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,416$6,402$149,818
Leasehold Improvements$85,352$3,811$89,163
Equipment$34,274$53,909$88,183
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki Trier resignedExecutive Director-$34,935$34,935
Cindy BakerExecutive DirectorFT$9,174$9,174

Board Members and Trustees

NameTitle
James StapelChairman
Patty CookVice Chairman
Cindy DiamenteDirector
James HeuerDirector
Judy DusmanDirector
Kathy HeuerDirector
Melissa LongDirector
Shelby LammSecretary
Laura LefeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,711
Program Service Revenue
$288,356
Investment Income
$0
Other Revenue
$-3,565
All Other Contributions
$292,480
Change in Net Assets
$169,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,911
Other Expenses$111,871
Total Fundraising Expense$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,654$10,420$441$397,515
Current Officers, Directors, Trustees, and Key Employees-$44,110-$44,110
Payroll Taxes$19,688$3,260$338$23,286
Occupancy$17,481$4,406-$21,887
Depreciation Depletion$19,982$1,052-$21,034
Fees for Services Other$18,582--$18,582
Travel$16,242--$16,242
Insurance$11,580--$11,580
Office Expenses$3,466$2,170$37$5,673
Fees for Services Accounting-$3,658-$3,658
Other Expenses$624$2,080-$624
Conferences and Meetings$480--$480
Information Technology$325--$325
Total Functional Expenses$504,810$71,156$816$576,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,720
Fundraising Gross Income$8,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$152,386$8,155$1,123$7,032
Total Events$152,386$8,155$11,720$-3,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Each Board member receives a copy of Form 990 prior to filing and is asked to forward any questions to the CPA who prepared the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest must be brought before the Board of Directors each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles of Incorporation, by-laws, conflict of interest policy and financial statements are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
TROY Center Inc
EIN
46-0656583
Phone
2602488787
Address
1911 East Business 30, Columbia City, IN 46725

Signing Officer

Name
Laura Lefever
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stapel
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OtherExpensesGrp/ProgramServicesAmt09667
IRS990/OtherExpensesGrp/ProgramServicesAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt09667
IRS990/OtherExpensesGrp/TotalAmt12119
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt019688
IRS990/PayrollTaxesGrp/TotalAmt023286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Stapel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657099
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068487
IRS990/PYOtherRevenueAmt03403
IRS990/PYProgramServiceRevenueAmt0188461
IRS990/PYRevenuesLessExpensesAmt0438927
IRS990/PYSalariesCompEmpBnftPaidAmt0341549
IRS990/PYTotalExpensesAmt0410036
IRS990/PYTotalRevenueAmt0848963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0143416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149818
IRS990ScheduleD/EquipmentGrp/BookValueAmt034274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263042
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member receives a copy of Form 990 prior to filing and is asked to forward any questions to the CPA who prepared the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest must be brought before the Board of Directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Articles of Incorporation, by-laws, conflict of interest policy and financial statements are provided to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$643,127
Liabilities
$0
Net assets
$643,127
Revenue
$746,502
Expenses
$576,782
Net income
$169,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.62$0.94$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.00$0.76$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.68$0.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.58$0.17
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.85$0.41$0.44
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.33$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.25$0.24$0.00