Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1736992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$9,622,977
Up $1,014,997 (+12%) from 2021
Net Assets
Up$7,036,335
Up $1,095,091 (+18%) from 2021
Liabilities
Down$2,586,642
Down $80,094 (-3.0%) from 2021
Revenue
Up$6,106,003
Up $825,797 (+16%) from 2021
Expenses
Up$5,005,181
Up $414,474 (+9.0%) from 2021
Net Income
Up$1,100,822
Up $411,323 (+60%) from 2021
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.
To foster intellectual engagement, enthusiam for learning, creativity in thinking and respect for each other and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,689,224 | $5,695,627 | ▲ $6,403 |
| Cash and Non-Interest-Bearing Accounts | $1,407,299 | $2,319,003 | ▲ $911,704 |
| Savings and Temporary Cash Investments | $1,458,270 | $1,509,213 | ▲ $50,943 |
| Investments in Publicly Traded Securities | $2,000 | $52,267 | ▲ $50,267 |
| Accounts Receivable | $23,021 | $34,516 | ▲ $11,495 |
| Prepaid Expenses and Deferred Charges | $0 | $6,532 | ▲ $6,532 |
| Pledges and Grants Receivable | $28,166 | $5,819 | ▼ $22,347 |
| Total Assets | $8,607,980 | $9,622,977 | ▲ $1,014,997 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,773,868 | $1,661,705 | ▼ $112,163 |
| Deferred Revenue | $540,085 | $561,561 | ▲ $21,476 |
| Accounts Payable and Accrued Expenses | $352,783 | $363,376 | ▲ $10,593 |
| Total Liabilities | $2,666,736 | $2,586,642 | ▼ $80,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,895,468 | $6,961,318 | ▲ $1,065,850 |
| Net Assets With Donor Restrictions | $45,776 | $75,017 | ▲ $29,241 |
| Total Net Assets Fund Balance | $5,941,244 | $7,036,335 | ▲ $1,095,091 |
| Total Liabilities and Net Assets / Fund Balance | $8,607,980 | $9,622,977 | ▲ $1,014,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,196,396 | $1,464,096 | $3,660,492 |
| Other Land Buildings | $712,095 | $858,041 | $1,570,136 |
| Leasehold Improvements | $1,348,470 | $115,123 | $1,463,593 |
| Land | $1,379,793 | - | $1,379,793 |
| Equipment | $58,873 | $233,599 | $292,472 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $20,291 | $51,741 | ▼ $5,077 | - | $66,955 |
| 2020 | - | $20,291 | - | - | $20,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Norry | Head of School | FT | $212,866 | $9,396 | $222,262 |
| Name | Title |
|---|---|
| Tammy Fox | Chair |
| Kimberly Johnson | Vice Chair |
| Kelley Keats | Trustee |
| Ryan Mcdevitt | Trustee |
| Sachin Patel | Trustee |
| Sheryl Blackwell | Trustee |
| Stuart Smith | Trustee |
| Tasha Seyler | Trustee |
| Tim Tinnesz | Trustee |
| Shayla Higginbotham | Secretary |
| Patrick Scheper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 6 | $47,489 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $47,489 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,475,800 |
| Other Expenses | $1,240,426 |
| Total Fundraising Expense | $399,738 |
| Grants and Similar Amounts Paid | $288,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,937,158 | $387,432 | $258,288 | $2,582,878 |
| Other Employee Benefits | $319,388 | $63,877 | $42,585 | $425,850 |
| Grants to Domestic Individuals | $288,955 | - | - | $288,955 |
| Depreciation Depletion | $226,324 | $12,574 | $12,574 | $251,472 |
| Current Officers, Directors, Trustees, and Key Employees | $165,289 | $33,058 | $22,039 | $220,386 |
| Occupancy | $186,978 | $10,387 | $10,387 | $207,752 |
| Payroll Taxes | $154,618 | $30,924 | $20,616 | $206,158 |
| All Other Expenses | $71,115 | $24,248 | $22,816 | $118,179 |
| Office Expenses | $45,171 | $67,844 | - | $113,015 |
| Information Technology | $90,855 | $8,408 | $103 | $99,366 |
| Interest | $63,998 | $3,555 | $3,555 | $71,108 |
| Advertising | - | $68,693 | - | $68,693 |
| Fees for Services Other | $34,385 | $27,045 | $331 | $61,761 |
| Insurance | $40,773 | $2,265 | $2,265 | $45,303 |
| Pension Plan Contributions | $30,396 | $6,079 | $4,053 | $40,528 |
| Other Expenses | $20,396 | - | - | $20,396 |
| Fees for Services Accounting | $10,620 | $8,353 | $102 | $19,075 |
| Travel | $5,611 | - | - | $5,611 |
| Fees for Services Legal | $2,453 | $1,929 | $24 | $4,406 |
| Fees for Service Investment Mgmnt Fees | - | $26 | - | $26 |
| Total Functional Expenses | $3,848,746 | $756,697 | $399,738 | $5,005,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,005,181 |
| Expenses per Audited Statements | $4,716,200 |
| Total Expenses per Audited Statements | $4,716,200 |
| Expenses Not Reported on Financial Statements | $288,981 |
| Other Expense Adjustments | $288,955 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,982 |
| Fundraising Direct Expenses | $2,784 |
| Professional Fundraising Fees | $0 |
“A draft of form 990 is reviewed by the board chair and treasurer prior to being submitted to the irs.”
“The board of trustees reviews all nominees. Any potential conflicts of interest are assessed at this time.”
“The ceo determines the compensation of all employees using the nais compensation guidelines.”
“All documents are made available upon request.”
“There have been no changes in oversight or selection of an independent accountant from the prior year.”
“The 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, 2022, 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.”
“FINANCIAL AID 288,955.”
“FINANCIAL AID 288,955.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER INTELLECTUAL ENGAGEMENT, ENTHUSIAM FOR LEARNING, CREATIVITY IN THINKING AND RESPECT FOR EACH OTHER AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68693 |
| IRS990/AllOtherContributionsAmt | 0 | 347321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193838800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4911 NEAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1407299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2319003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34603 |
| IRS990/CYOtherExpensesAmt | 0 | 1240426 |
| IRS990/CYOtherRevenueAmt | 0 | 91233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5509432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1100822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3475800 |
| IRS990/CYTotalExpensesAmt | 0 | 5005181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6106003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 561561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12574 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251472 |
| IRS990/Desc | 0 | WE ARE A NON SECTARIAN EDUCATONAL FACILITY PROVIDING A TRADITONAL LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH. TOTAL ENROLLMENT FOR THE 2021-2022 SCHOOL YEAR WAS 309 STUDENTS. WE ALSO OFFER AN AFTER SCHOOL ENRICHMENT PROGRAM WITH A VARIETY OF OPTIONAL INSTRUCTION AND ACTIVITIES AS WELL AS A SUMMER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3848746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 102 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19075 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4406 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK SCHEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLEY KEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SACHIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAYLA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM TINNESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TASHA SEYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG NORRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 212866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 123414 |
| IRS990/GrantAmt | 0 | 288955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288955 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6108787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 103 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45303 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3555 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63998 |
| IRS990/InterestGrp/TotalAmt | 0 | 71108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52267 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2670859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5689224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5695627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8366486 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1773868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1661705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5941244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7036335 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7198 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5895468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6961318 |
| IRS990/NoncashContributionsAmt | 0 | 47489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425850 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENTS ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40940 |
| IRS990/OtherRevenueTotalAmt | 0 | 40940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 258288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1937158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2582878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40528 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6532 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STUDENT ACTIVITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4986155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4986155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 183898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 732967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3892 |
| IRS990/PYOtherExpensesAmt | 0 | 1066953 |
| IRS990/PYOtherRevenueAmt | 0 | 58962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4484385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 689499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3187761 |
| IRS990/PYTotalExpensesAmt | 0 | 4590707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5280206 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1100822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5550372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1458270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1509213 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2196396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1464096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3660492 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20291 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 51741 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66955 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20291 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20291 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 288981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4716200 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1379793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1379793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1348470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1463593 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5731 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 288955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712095 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.