Civic Intelligence

Troy Center

990 • Fiscal year 2021 • EIN 46-0656583

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 03, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

67th percentile

$48,470

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$929,523

Up $139,114 (+18%) from 2020

Net Assets

Up

$842,123

Up $139,114 (+20%) from 2020

Liabilities

Flat

$87,400

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$679,447

Up $29,592 (+4.6%) from 2020

Expenses

Down

$540,333

Down $49,640 (-8.4%) from 2020

Net Income

Up

$139,114

Up $79,232 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$929,523
Liabilities$87,400
Net Assets$842,123
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$679,447
Expenses$540,333
Net Income$139,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 3, 2022
Return Version
2020v4.0
Gross Receipts
$685,680
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$541,270$694,286▲ $153,016
Land, Buildings, and Equipment, Net$249,139$235,237▼ $13,902
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$790,409$929,523▲ $139,114
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$87,400$87,400→ $0
Total Liabilities$87,400$87,400→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,519$816,222▲ $139,703
Net Assets With Donor Restrictions$26,490$25,901▼ $589
Total Net Assets Fund Balance$703,009$842,123▲ $139,114
Total Liabilities and Net Assets / Fund Balance$790,409$929,523▲ $139,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,734$14,084$149,818
Leasehold Improvements$80,778$8,385$89,163
Equipment$18,725$68,258$86,983
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BakerExecutive DirectorFT$48,470$48,470

Board Members and Trustees

NameTitle
James HeuerChairman
Michael OttVice Chairman
Dena JacquayDirector
Donna PacknettDirector
Dr James StapelDirector
Janna HenneyDirector
Judy DusmanDirector
Lindsey GrossnickleDirector
Melissa LongDirector
Paula WordenDirector
Kathy HeuerSecretary
Laura LefeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$444,698
Program Service Revenue
$235,822
Investment Income
$330
Other Revenue
$-1,403
All Other Contributions
$307,966
Change in Net Assets
$139,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,751
Other Expenses$126,530
Total Fundraising Expense$4,446
Grants and Similar Amounts Paid$52
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,815$37,768$3,147$314,730
Payroll Taxes$43,979$6,066$506$50,551
Current Officers, Directors, Trustees, and Key Employees$42,169$5,816$485$48,470
Fees for Services Other$29,888$5,150-$35,038
Insurance$16,725$2,307$193$19,225
Office Expenses$11,708$4,627$23$16,358
Occupancy$14,474$956$80$15,510
Depreciation Depletion$13,902--$13,902
Travel$6,810--$6,810
Fees for Services Accounting-$5,976-$5,976
Other Expenses$2,960--$2,960
Conferences and Meetings$1,509$144$12$1,665
Information Technology$1,327--$1,327
Grants to Domestic Individuals$52--$52
Total Functional Expenses$467,077$68,810$4,446$540,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,233
Fundraising Gross Income$4,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Live Music$110,562$4,830-$4,830
Total Events$110,562$4,830$6,233$-1,403
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
Yes
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 members of the Board of Directors 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion and decision based upon staff evaluation and data for comparaive organizations.”

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
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Heuer
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
26

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor CPA
Phone
2602033121
Raw XML AppendixShowing 400 of 500 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/LandBldgEquipBasisNetGrp/BOYAmt0249139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235237
IRS990/LandBldgEquipCostOrOtherBssAmt0325964
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/NetAssetsOrFundBalancesBOYAmt0703009
IRS990/NetAssetsOrFundBalancesEOYAmt0842123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956
IRS990/OccupancyGrp/ProgramServicesAmt014474
IRS990/OccupancyGrp/TotalAmt015510
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/ProgramServicesAmt011708
IRS990/OfficeExpensesGrp/TotalAmt016358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Covid Relief
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07759
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/TotalAmt07759
IRS990/OtherExpensesGrp/TotalAmt12960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06066
IRS990/PayrollTaxesGrp/ProgramServicesAmt043979
IRS990/PayrollTaxesGrp/TotalAmt050551
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/RelatedOrExemptFuncIncomeAmt0235822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01760
IRS990/PYInvestmentIncomeAmt03258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141020
IRS990/PYOtherRevenueAmt054749
IRS990/PYProgramServiceRevenueAmt0322503
IRS990/PYRevenuesLessExpensesAmt059882
IRS990/PYSalariesCompEmpBnftPaidAmt0447193
IRS990/PYTotalExpensesAmt0589973
IRS990/PYTotalRevenueAmt0649855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235822
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/BookValueAmt0135734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149818
IRS990ScheduleD/EquipmentGrp/BookValueAmt018725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235237
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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Live Music
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,523
Liabilities
$87,400
Net assets
$842,123
Revenue
$679,447
Expenses
$540,333
Net income
$139,114
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