Civic Intelligence

Triangle Day School Inc.

990 • Fiscal year 2013 • EIN 56-1736992

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

4911 Neal Road27705
Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,452,357

Down $57,742 (-1.3%) from 2012

Net Assets

Up

$2,117,784

Up $252,431 (+14%) from 2012

Liabilities

Down

$2,334,573

Down $310,173 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,171,557

Up $30,707 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,315,884Liabilities 2011: $2,650,338Net Assets 2011: $1,665,5462011Assets 2012: $4,510,099Liabilities 2012: $2,644,746Net Assets 2012: $1,865,3532012Assets 2013: $4,452,357Liabilities 2013: $2,334,573Net Assets 2013: $2,117,7842013Assets 2014: $4,454,286Liabilities 2014: $2,046,193Net Assets 2014: $2,408,0932014Assets 2015: $4,642,901Liabilities 2015: $1,848,582Net Assets 2015: $2,794,3192015Assets 2016: $4,623,808Liabilities 2016: $1,379,747Net Assets 2016: $3,244,0612016Assets 2017: $4,874,497Liabilities 2017: $1,242,178Net Assets 2017: $3,632,3192017Assets 2018: $6,680,350Liabilities 2018: $2,445,521Net Assets 2018: $4,234,8292018Assets 2019: $7,325,621Liabilities 2019: $2,627,639Net Assets 2019: $4,697,9822019Assets 2020: $8,116,560Liabilities 2020: $3,006,052Net Assets 2020: $5,110,5082020Assets 2021: $8,607,980Liabilities 2021: $2,666,736Net Assets 2021: $5,941,2442021Assets 2022: $9,622,977Liabilities 2022: $2,586,642Net Assets 2022: $7,036,3352022Assets 2023: $10,415,007Liabilities 2023: $2,578,166Net Assets 2023: $7,836,8412023Assets 2024: $12,817,211Liabilities 2024: $2,398,076Net Assets 2024: $10,419,1352024

Highlighted filing

2013

Assets$4,452,357
Liabilities$2,334,573
Net Assets$2,117,784

Operations Trend

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

$10M$5.0M$0Revenue 2011: $1,899,128Expenses 2011: $1,771,375Net Income 2011: $127,7532011Expenses 2012: $2,140,8502012Expenses 2013: $2,171,5572013Revenue 2014: $2,478,532Expenses 2014: $2,207,328Net Income 2014: $271,2042014Revenue 2015: $2,854,299Expenses 2015: $2,484,448Net Income 2015: $369,8512015Revenue 2016: $3,028,461Expenses 2016: $2,619,873Net Income 2016: $408,5882016Revenue 2017: $3,115,870Expenses 2017: $2,727,612Net Income 2017: $388,2582017Revenue 2018: $3,431,771Expenses 2018: $2,829,261Net Income 2018: $602,5102018Revenue 2019: $3,814,004Expenses 2019: $3,350,851Net Income 2019: $463,1532019Revenue 2020: $4,172,036Expenses 2020: $3,759,510Net Income 2020: $412,5262020Revenue 2021: $5,280,206Expenses 2021: $4,590,707Net Income 2021: $689,4992021Revenue 2022: $6,106,003Expenses 2022: $5,005,181Net Income 2022: $1,100,8222022Revenue 2023: $6,301,101Expenses 2023: $5,506,196Net Income 2023: $794,9052023Revenue 2024: $8,527,545Expenses 2024: $5,954,434Net Income 2024: $2,573,1112024

Highlighted filing

2013

Revenue-
Expenses$2,171,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,428,502
Mission and Program Overview

Mission

As a warm and welcoming community devoted to academic excellence, triangle day school ignites intellectual curiosity, fosters compassion and integrity and nurtures creativity, inspiring confidence in each student to lead a life of purpose.

Filing and Contact Details

Filer

EIN
56-1736992
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXCESS FUNDRAISING EXPENSES REPORTED ON FINANCIAL STATEMENTS 28,125.
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ROUTINE FLYERS AND NOTICES CONTAIN THE POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent101275
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01275
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032310
IRS990ScheduleG/EventsInformation/EntertainmentEvent10650
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0650
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10104765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10104765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104765
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary072455
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013522
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014363
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014363
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO BEING SUBMITTED TO THE IRS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.40$10.4$8.53$5.95$2.57
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.58$7.84$6.30$5.51$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.62$2.59$7.04$6.11$5.01$1.10
2021Detailed filing. Detailed filing data is available for this year.$8.61$2.67$5.94$5.28$4.59$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.12$3.01$5.11$4.17$3.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.33$2.63$4.70$3.81$3.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.68$2.45$4.23$3.43$2.83$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.24$3.63$3.12$2.73$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.38$3.24$3.03$2.62$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.85$2.79$2.85$2.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.05$2.41$2.48$2.21$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.33$2.12$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.64$1.87$2.14
2011Summary only. Only limited summary data is available for this year.$4.32$2.65$1.67$1.90$1.77$0.13