Civic Intelligence

Triangle Education Organization

990 • Fiscal year 2024 • EIN 47-5478684

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
220 Rosewood Centre DriveHolly Springs, NC 27540

(919) 439-9448

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.93x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$168,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,976,380

Up $6,331,859 (+16%) from 2023

Net Assets

Up

$3,207,932

Up $187,069 (+6.2%) from 2023

Liabilities

Up

$42,768,448

Up $6,144,790 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$14,522,304

Up $1,288,793 (+9.7%) from 2023

Expenses

Up

$14,335,235

Up $1,402,396 (+11%) from 2023

Net Income

Down

$187,069

Down $113,603 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2017: $56,994Liabilities 2017: $81,2502017Assets 2018: $12,931,194Liabilities 2018: $11,637,470Net Assets 2018: $1,293,7242018Assets 2019: $13,314,923Liabilities 2019: $11,136,924Net Assets 2019: $2,177,9992019Assets 2020: $18,627,585Liabilities 2020: $16,385,466Net Assets 2020: $2,242,1192020Assets 2021: $38,299,119Liabilities 2021: $36,147,406Net Assets 2021: $2,151,7132021Assets 2022: $38,991,074Liabilities 2022: $36,270,883Net Assets 2022: $2,720,1912022Assets 2023: $39,644,521Liabilities 2023: $36,623,658Net Assets 2023: $3,020,8632023Assets 2024: $45,976,380Liabilities 2024: $42,768,448Net Assets 2024: $3,207,9322024Assets 2025: $54,623,831Liabilities 2025: $49,966,793Net Assets 2025: $4,657,0382025

Highlighted filing

2024

Assets$45,976,380
Liabilities$42,768,448
Net Assets$3,207,932
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $33,097Expenses 2017: $57,353Net Income 2017: -$24,2562017Revenue 2018: $4,065,391Expenses 2018: $2,747,411Net Income 2018: $1,317,9802018Revenue 2019: $5,239,920Expenses 2019: $4,355,645Net Income 2019: $884,2752019Revenue 2020: $7,017,655Expenses 2020: $6,953,535Net Income 2020: $64,1202020Revenue 2021: $8,454,714Expenses 2021: $8,545,120Net Income 2021: -$90,4062021Revenue 2022: $11,437,237Expenses 2022: $10,868,759Net Income 2022: $568,4782022Revenue 2023: $13,233,511Expenses 2023: $12,932,839Net Income 2023: $300,6722023Revenue 2024: $14,522,304Expenses 2024: $14,335,235Net Income 2024: $187,0692024Revenue 2025: $38,298,703Expenses 2025: $36,849,597Net Income 2025: $1,449,1062025

Highlighted filing

2024

Revenue$14,522,304
Expenses$14,335,235
Net Income$187,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,529,979
Mission and Program Overview

Mission

Operate a Public Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,416,895$38,631,501▲ $5,214,606
Cash and Non-Interest-Bearing Accounts$1,595,965$6,620,994▲ $5,025,029
Prepaid Expenses and Deferred Charges$263,774$546,350▲ $282,576
Savings and Temporary Cash Investments$4,349,824$127,951▼ $4,221,873
Accounts Receivable$18,063$49,584▲ $31,521
Total Assets$39,644,521$45,976,380▲ $6,331,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,649$42,279,896▲ $41,590,247
Tax Exempt Bond Liabilities$35,717,085--
Accounts Payable and Accrued Expenses$216,924$488,552▲ $271,628
Total Liabilities$36,623,658$42,768,448▲ $6,144,790
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,410,930-
Net Assets Without Donor Restrictions$3,020,863$-3,202,998▼ $6,223,861
Total Net Assets Fund Balance$3,020,863$3,207,932▲ $187,069
Total Liabilities and Net Assets / Fund Balance$39,644,521$45,976,380▲ $6,331,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,438,933$2,770,336$39,209,269
Land$1,797,759-$1,797,759
Leasehold Improvements$394,809$167,036$561,845
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FriendHead of SchoolFT$168,000$168,000
Bruce Friend--$168,000$168,000
Stephanie NeedhamPrincipalFT$114,054$114,054
Glenn DanskyPrincipalFT$99,736$99,736

Board Members and Trustees

NameTitle
Shea MaliszewskiChair
Erin FisherVice Chair
Dave MachadoMember
Fay GoreMember
JAMIE McDONALDMember
Josh PrizerMember
Julia MccombsMember
Sean ColemanSecretary
Gregg SindersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Budd GroupCustodial1000 AMBLE DRIVE, Charlotte, NC 28206$285,561
Bland LandscapingLandscapingNORWALK STREET, Greensboro, NC 27407$107,673
Revenue and Support

Revenue Composition

Contributions and Grants
$13,756,714
Program Service Revenue
$0
Investment Income
$64,671
Other Revenue
$700,919
All Other Contributions
$185,451
Change in Net Assets
$187,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,522,304
Total Revenue per Audited Statements
$14,522,304
Total Revenue per Form 990
$14,522,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,616,085
Other Expenses$6,719,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,639,561$213,500$0$5,853,061
Interest$0$2,730,151$0$2,730,151
Depreciation Depletion$0$895,189$0$895,189
Other Employee Benefits$699,162$23,841$0$723,003
All Other Expenses$178,240$443,699$0$621,939
Payroll Taxes$474,605$17,272$0$491,877
Current Officers, Directors, Trustees, and Key Employees$381,790$0$0$381,790
Occupancy$0$206,704$0$206,704
Pension Plan Contributions$161,374$4,980$0$166,354
Office Expenses$51,926$74,846$0$126,772
Insurance$0$102,327$0$102,327
Other Expenses$18,501$25,695$0$44,196
Advertising$0$29,445$0$29,445
Conferences and Meetings$22,419$0$0$22,419
Travel$9,850$0$0$9,850
Fees for Services Accounting$0$9,500$0$9,500
Fees for Services Legal$0$5,375$0$5,375
Total Functional Expenses$8,810,453$5,524,782$0$14,335,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,335,235
Total Expenses per Audited Statements$14,335,235
Total Expenses per Form 990$14,335,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triangle Education Organization
EIN
47-5478684
Phone
9194399448
Address
220 Rosewood Centre Drive, Holly Springs, NC 27540
Doing Business As
Pine Springs Preparatory Academy

Signing Officer

Name
Bruce Friend
Title
Director
Phone
9194399448
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Friend
Formed
2016
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
8

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest Statement signed annually.”

Pt VI, Line 15A

“Compared to other Charter Schools.”

Pt VI, Line 15B

“Compared to other Charter Schools.”

Pt VI, Line 19

“On website and in the business office upon request.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a Public Charter School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042279896
IRS990/NetAssetsOrFundBalancesBOYAmt03020863
IRS990/NetAssetsOrFundBalancesEOYAmt03207932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7675
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-7675
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03020863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3202998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206704
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0206704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074846
IRS990/OfficeExpensesGrp/ProgramServicesAmt051926
IRS990/OfficeExpensesGrp/TotalAmt0126772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723003
IRS990/OtherExpensesGrp/Desc0Contracted Svcs
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Supplies/Textbooks
IRS990/OtherExpensesGrp/Desc3Food Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325695
IRS990/OtherExpensesGrp/ProgramServicesAmt0628592
IRS990/OtherExpensesGrp/ProgramServicesAmt186574
IRS990/OtherExpensesGrp/ProgramServicesAmt2457859
IRS990/OtherExpensesGrp/ProgramServicesAmt318501
IRS990/OtherExpensesGrp/TotalAmt01237725
IRS990/OtherExpensesGrp/TotalAmt186574
IRS990/OtherExpensesGrp/TotalAmt2590984
IRS990/OtherExpensesGrp/TotalAmt344196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0School Activities
IRS990/OtherRevenueMiscGrp/Desc1Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104769
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2445590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2445590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0674129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05639561
IRS990/OtherSalariesAndWagesGrp/TotalAmt05853061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474605
IRS990/PayrollTaxesGrp/TotalAmt0491877
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161374
IRS990/PensionPlanContributionsGrp/TotalAmt0166354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546350
IRS990/PrincipalOfficerNm0Bruce Friend
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012891488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06056283
IRS990/PYOtherRevenueAmt0342023
IRS990/PYRevenuesLessExpensesAmt0300672
IRS990/PYSalariesCompEmpBnftPaidAmt06876556
IRS990/PYTotalExpensesAmt012932839
IRS990/PYTotalRevenueAmt013233511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014522304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04349824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036438933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02770336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039209269
IRS990ScheduleD/ExpensesSubtotalAmt014335235
IRS990ScheduleD/LandGrp/BookValueAmt01797759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01797759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561845
IRS990ScheduleD/RevenueSubtotalAmt014522304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038631501
IRS990ScheduleD/TotalExpensesPerForm990Amt014335235
IRS990ScheduleD/TotalRevenuePerForm990Amt014522304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014522304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014335235
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,976,380
Liabilities
$42,768,448
Net assets
$3,207,932
Revenue
$14,522,304
Expenses
$14,335,235
Net income
$187,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.6$50.0$4.66$38.3$36.8$1.45
2024Detailed filing. Detailed filing data is available for this year.$46.0$42.8$3.21$14.5$14.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$39.6$36.6$3.02$13.2$12.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$39.0$36.3$2.72$11.4$10.9$0.57
2021Detailed filing. Detailed filing data is available for this year.$38.3$36.1$2.15$8.45$8.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.6$16.4$2.24$7.02$6.95$0.06
2019Summary only. Only limited summary data is available for this year.$13.3$11.1$2.18$5.24$4.36$0.88
2018Summary only. Only limited summary data is available for this year.$12.9$11.6$1.29$4.07$2.75$1.32
2017Summary only. Only limited summary data is available for this year.$0.06$0.08$0.03$0.06$0.02