Civic Intelligence

Troy Center

990 • Fiscal year 2023 • EIN 46-0656583

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 18, 2025

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

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,768

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,231,490

Up $230,561 (+23%) from 2022

Net Assets

Up

$1,231,489

Up $230,560 (+23%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$994,364

Up $185,074 (+23%) from 2022

Expenses

Up

$763,804

Up $113,320 (+17%) from 2022

Net Income

Up

$230,560

Up $71,754 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $1,231,490Liabilities 2023: $1Net Assets 2023: $1,231,4892023Assets 2024: $925,340Liabilities 2024: $0Net Assets 2024: $925,3402024

Highlighted filing

2023

Assets$1,231,490
Liabilities$1
Net Assets$1,231,489
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$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: $994,364Expenses 2023: $763,804Net Income 2023: $230,5602023Revenue 2024: $620,707Expenses 2024: $935,592Net Income 2024: -$314,8852024

Highlighted filing

2023

Revenue$994,364
Expenses$763,804
Net Income$230,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 18, 2025
Return Version
2022v5.0
Gross Receipts
$1,005,625
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
Savings and Temporary Cash Investments$250,000$708,700▲ $458,700
Land, Buildings, and Equipment, Net$284,198$269,204▼ $14,994
Cash and Non-Interest-Bearing Accounts$466,731$162,321▼ $304,410
Pledges and Grants Receivable-$100,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,000,929$1,240,225▲ $239,296
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,929$1,215,225▲ $239,296
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,000,929$1,240,225▲ $239,296
Total Liabilities and Net Assets / Fund Balance$1,000,929$1,240,225▲ $239,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,052$21,766$149,818
Equipment$43,844$94,983$138,827
Leasehold Improvements$88,975$14,378$103,353
Other Land Buildings$8,333$1,667$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BakerExecutive DirectorFT$49,768$49,768

Board Members and Trustees

NameTitle
Michael OttPresident
Dena JacquayVice President
Cami HippenhammerDirector
Donna PacknettDirector
James HeuerDirector
Janna HenneyDirector
Jenn FlanaganDirector
Kathy HeuerDirector
Krista PopeDirector
Laura LefeverDirector
Mike ThomasDirector
Lindsey GrossnickleSecretary
Paula WordenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$702,626
Program Service Revenue
$288,136
Investment Income
$14,863
Other Revenue
$-3,901
All Other Contributions
$573,672
Change in Net Assets
$237,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,690
Other Expenses$146,207
Total Fundraising Expense$6,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,931$62,749$5,229$522,909
Current Officers, Directors, Trustees, and Key Employees$43,298$5,972$498$49,768
Payroll Taxes$39,161$5,402$450$45,013
Depreciation Depletion$22,943--$22,943
Occupancy$21,035$910$76$22,021
Office Expenses$12,859$4,952$84$17,895
Insurance$14,327$1,976$165$16,468
Travel$13,914--$13,914
Conferences and Meetings$8,809--$8,809
Fees for Services Accounting-$7,525-$7,525
Fees for Services Other$6,768--$6,768
Other Expenses$1,068--$1,068
Information Technology$457--$457
Total Functional Expenses$667,909$89,486$6,502$763,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser 2023$62,261---
Summer Fundraiser 2022$41,693---
Total Events$103,954-$3,901$-3,901
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, Section B, Line 11B

“990 to be reviewed by Treasurer & Finance Committee & made available to all board members after review.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Treasurer
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ott
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
26

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor CPA
Phone
2602033121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Depreciation Adjustment = $1469”

Amended Return

“The tax return has been amended to reflect adjustments to record additional grant support and reclassifications to capital assets and expense as a result of a financial review undertaken by the organization.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269204
IRS990/LandBldgEquipCostOrOtherBssAmt0401998
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/NetAssetsOrFundBalancesBOYAmt01000929
IRS990/NetAssetsOrFundBalancesEOYAmt01240225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01215225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0910
IRS990/OccupancyGrp/ProgramServicesAmt021035
IRS990/OccupancyGrp/TotalAmt022021
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OfficeExpensesGrp/ProgramServicesAmt012859
IRS990/OfficeExpensesGrp/TotalAmt017895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Lunch
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Therapy Dog
IRS990/OtherExpensesGrp/ProgramServicesAmt019763
IRS990/OtherExpensesGrp/ProgramServicesAmt15332
IRS990/OtherExpensesGrp/ProgramServicesAmt23244
IRS990/OtherExpensesGrp/ProgramServicesAmt31068
IRS990/OtherExpensesGrp/TotalAmt019763
IRS990/OtherExpensesGrp/TotalAmt15332
IRS990/OtherExpensesGrp/TotalAmt23244
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Insurance Damage Proceeds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05402
IRS990/PayrollTaxesGrp/ProgramServicesAmt039161
IRS990/PayrollTaxesGrp/TotalAmt045013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Ott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132315
IRS990/PYOtherRevenueAmt09065
IRS990/PYProgramServiceRevenueAmt0289502
IRS990/PYRevenuesLessExpensesAmt0158806
IRS990/PYSalariesCompEmpBnftPaidAmt0518169
IRS990/PYTotalExpensesAmt0650484
IRS990/PYTotalRevenueAmt0809290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708700
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/BookValueAmt0128052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149818
IRS990ScheduleD/EquipmentGrp/BookValueAmt043844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269204
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,490
Liabilities
$1
Net assets
$1,231,489
Revenue
$994,364
Expenses
$763,804
Net income
$230,560
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.$1.23$0.00$1.23$0.99$0.76$0.23
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