Civic Intelligence

Troy Center

990 • Fiscal year 2020 • EIN 46-0656583

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$790,409

Up $147,282 (+23%) from 2019

Net Assets

Up

$703,009

Up $59,882 (+9.3%) from 2019

Liabilities

Up

$87,400

Up $87,400 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$649,855

Down $96,647 (-13%) from 2019

Expenses

Up

$589,973

Up $13,191 (+2.3%) from 2019

Net Income

Down

$59,882

Down $109,838 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$790,409
Liabilities$87,400
Net Assets$703,009
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$649,855
Expenses$589,973
Net Income$59,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$649,855
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$380,085$541,270▲ $161,185
Land, Buildings, and Equipment, Net$263,042$249,139▼ $13,903
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$643,127$790,409▲ $147,282
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$87,400-
Total Liabilities$0$87,400▲ $87,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,127$677,108▲ $33,981
Net Assets With Donor Restrictions-$25,901-
Total Net Assets Fund Balance$643,127$703,009▲ $59,882
Total Liabilities and Net Assets / Fund Balance$643,127$790,409▲ $147,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,575$10,243$149,818
Leasehold Improvements$83,065$6,098$89,163
Equipment$26,499$61,684$88,183
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BakerExecutive DirectorFT$42,175$42,175

Board Members and Trustees

NameTitle
James HeuerChairman
Kathy HeuerChairman
Michael OttVice Chairman
Dena JacquayDirector
Donna PacknettDirector
Dr James StapelDirector
Judy DusmanDirector
Lindsey GrossnickleDirector
Melissa LongDirector
Patty CookDirector
Shelby LammSecretary
Laura LefeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$269,345
Program Service Revenue
$322,503
Investment Income
$3,258
Other Revenue
$54,749
All Other Contributions
$90,159
Change in Net Assets
$59,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,194
Other Expenses$141,019
Total Fundraising Expense$17,319
Grants and Similar Amounts Paid$1,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,171$6,400$4,048$362,619
Fees for Services Other$50,462--$50,462
Payroll Taxes$36,887$5,088$424$42,399
Current Officers, Directors, Trustees, and Key Employees$12,653$16,870$12,653$42,176
Depreciation Depletion$13,903--$13,903
Insurance$12,020$1,658$138$13,816
Occupancy$12,452$915$76$13,443
Travel$8,494--$8,494
Fees for Services Accounting-$5,807-$5,807
Information Technology$4,254$542$45$4,841
Office Expenses$1,492$2,531$17$4,040
Conferences and Meetings$1,789$161$13$1,963
Grants to Domestic Individuals$1,760--$1,760
Other Expenses$368$51$4$423
Advertising--$-99$-99
Total Functional Expenses$532,631$40,023$17,319$589,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser 2020$105,611---
Summer Fundraiser 2019$37,800---
Total Events$143,411---
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Board members are related by marriage.”

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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Heuer
Formed
2012
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
32

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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249139
IRS990/LandBldgEquipCostOrOtherBssAmt0327164
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide youth in northeast Indiana with the education, tools and support necessary for success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643127
IRS990/NetAssetsOrFundBalancesEOYAmt0703009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt012452
IRS990/OccupancyGrp/TotalAmt013443
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OfficeExpensesGrp/ProgramServicesAmt01492
IRS990/OfficeExpensesGrp/TotalAmt04040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt016082
IRS990/OtherExpensesGrp/ProgramServicesAmt17844
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/TotalAmt016082
IRS990/OtherExpensesGrp/TotalAmt17844
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Insurance Damage Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054749
IRS990/OtherRevenueTotalAmt054749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05088
IRS990/PayrollTaxesGrp/ProgramServicesAmt036887
IRS990/PayrollTaxesGrp/TotalAmt042399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Heuer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599407
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058151
IRS990/PYOtherRevenueAmt059506
IRS990/PYProgramServiceRevenueAmt0203947
IRS990/PYRevenuesLessExpensesAmt0461977
IRS990/PYSalariesCompEmpBnftPaidAmt0342732
IRS990/PYTotalExpensesAmt0400883
IRS990/PYTotalRevenueAmt0862860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322503
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/BookValueAmt0139575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149818
IRS990ScheduleD/EquipmentGrp/BookValueAmt026499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249139
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/ExplanationTxt0Our nondiscriminatory policy is posted on our website and is also included in our student enrollment documents. We talk through the policy with families when they enroll as well as explain it to anyone interested in enrolling at TROY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

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Filings

Displayed year

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

Open filing
Assets
$790,409
Liabilities
$87,400
Net assets
$703,009
Revenue
$649,855
Expenses
$589,973
Net income
$59,882
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