Civic Intelligence

Troy Center

990 • Fiscal year 2022 • EIN 46-0656583

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,000,929

Up $71,406 (+7.7%) from 2021

Net Assets

Up

$1,000,929

Up $158,806 (+19%) from 2021

Liabilities

Down

$0

Down $87,400 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$809,290

Up $129,843 (+19%) from 2021

Expenses

Up

$650,484

Up $110,151 (+20%) from 2021

Net Income

Up

$158,806

Up $19,692 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,000,929
Liabilities$0
Net Assets$1,000,929
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$809,290
Expenses$650,484
Net Income$158,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.0
Gross Receipts
$809,890
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$694,286$466,731▼ $227,555
Land, Buildings, and Equipment, Net$235,237$284,198▲ $48,961
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$929,523$1,000,929▲ $71,406
Other Assets Total-$250,000-
Liabilities
Unsecured Notes Loans Payable$87,400--
Total Liabilities$87,400$0▼ $87,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,222$975,929▲ $159,707
Net Assets With Donor Restrictions$25,901$25,000▼ $901
Total Net Assets Fund Balance$842,123$1,000,929▲ $158,806
Total Liabilities and Net Assets / Fund Balance$929,523$1,000,929▲ $71,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,893$17,925$149,818
Equipment$50,335$81,743$132,078
Leasehold Improvements$92,208$11,145$103,353
Other Land Buildings$9,762$238$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenn FlanaganPresident
Michael OttVice President
Dena JacquayDirector
Donna PacknettDirector
James HeuerDirector
Janna HenneyDirector
Kathy HeuerDirector
Krista PopeDirector
Lindsey GrossnickleDirector
Mike ThomasDirector
Paula WordenSecretary
Laura LefeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$510,322
Program Service Revenue
$289,502
Investment Income
$401
Other Revenue
$9,065
All Other Contributions
$375,130
Change in Net Assets
$158,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,169
Other Expenses$132,315
Total Fundraising Expense$6,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,490$51,792$4,316$431,598
Current Officers, Directors, Trustees, and Key Employees$43,298$5,972$498$49,768
Payroll Taxes$32,019$4,416$368$36,803
Fees for Services Other$23,758--$23,758
Office Expenses$16,768$5,620$672$23,060
Depreciation Depletion$20,324--$20,324
Insurance$16,103$2,221$185$18,509
Occupancy$14,934$974$81$15,989
Travel$15,245--$15,245
Fees for Services Accounting-$5,348-$5,348
Conferences and Meetings$1,978$143$12$2,133
Information Technology$1,316--$1,316
Other Expenses$600--$600
Total Functional Expenses$567,866$76,486$6,132$650,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,665
Fundraising Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser 2022$36,415$9,665-$9,665
Total Events$36,415$9,665$600$9,065
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 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
Paula Worden
Title
Secretary
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Flanagan
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
26

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Raw XML AppendixShowing 400 of 484 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt0974
IRS990/OccupancyGrp/ProgramServicesAmt014934
IRS990/OccupancyGrp/TotalAmt015989
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OfficeExpensesGrp/ProgramServicesAmt016768
IRS990/OfficeExpensesGrp/TotalAmt023060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lunch Expenses
IRS990/OtherExpensesGrp/Desc1Therapy Dog Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt06033
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt06033
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt032019
IRS990/PayrollTaxesGrp/TotalAmt036803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenn Flanagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112721
IRS990/PYProgramServiceRevenueAmt0235822
IRS990/PYRevenuesLessExpensesAmt0153249
IRS990/PYSalariesCompEmpBnftPaidAmt0413751
IRS990/PYTotalExpensesAmt0526524
IRS990/PYTotalRevenueAmt0679773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289502
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/BookValueAmt0131893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149818
IRS990ScheduleD/EquipmentGrp/BookValueAmt050335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
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/CharitableContributionsTotAmt026750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Fundraiser 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,929
Liabilities
$0
Net assets
$1,000,929
Revenue
$809,290
Expenses
$650,484
Net income
$158,806
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