Civic Intelligence

Triopia Public Schools Foundation

EIN 27-3789567 • 501(c)3 • Alton, IL

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

The organizations mission is to provide financial or other resources in support of the curricular and co-curricular activities of triopia community unit swchool district 27.

200 Homer Adams ParkwayAlton, IL 62002

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$396,868

Up $152,183 (+62%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$396,868

Up $152,183 (+62%) from 2023

Operations

Revenue

Up

$171,226

Up $44,098 (+35%) from 2023

Expenses

Down

$22,815

Down $16,643 (-42%) from 2023

Net Income

Up

$148,411

Up $60,741 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $244,685Net Assets 2023: $244,6852023Assets 2024: $396,868Liabilities 2024: $0Net Assets 2024: $396,8682024

Highlighted filing

2024

Assets$396,868
Liabilities$0
Net Assets$396,868
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $127,128Expenses 2023: $39,458Net Income 2023: $87,6702023Revenue 2024: $171,226Expenses 2024: $22,815Net Income 2024: $148,4112024

Highlighted filing

2024

Revenue$171,226
Expenses$22,815
Net Income$148,411
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$396,868
Liabilities
$0
Net assets
$396,868
Revenue
$171,226
Expenses
$22,815
Net income
$148,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.71$0.23$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.27$0.39$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$274,031
Mission and Program Overview

Mission

The organizations mission is to provide financial or other resources in support of the curricular and co-curricular activities of triopia community unit swchool district 27.

Provide financial or other resources in support of the curricular and co- curricular activities of the triopia community unit school district 27.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$54,984$209,683▲ $154,699
Savings and Temporary Cash Investments$146,651$108,433▼ $38,218
Investments in Publicly Traded Securities$43,010$78,700▲ $35,690
Cash and Non-Interest-Bearing Accounts$40$52▲ $12
Total Assets$244,685$396,868▲ $152,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,685$396,868▲ $152,183
Total Net Assets Fund Balance$244,685$396,868▲ $152,183
Total Liabilities and Net Assets / Fund Balance$244,685$396,868▲ $152,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,928--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abbie MillerPresident
Amy Jo PahlmannDirector
Carol LinkDirector
Jim BeckDirector
Alison MeyerSecretary
Jason FrickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,974
Program Service Revenue
$0
Investment Income
$8,252
Other Revenue
$0
All Other Contributions
$162,974
Change in Net Assets
$148,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,325
Other Expenses$1,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,825--$18,825
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting$400$400-$800
Fees for Services Management$337$338-$675
Other Expenses$7$8-$15
Total Functional Expenses$22,069$746$0$22,815
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Triopia Public Schools Foundation
EIN
27-3789567
Phone
2179975585
Address
200 HOMER ADAMS PARKWAY, ALTON, IL 62002

Signing Officer

Name
Jason Fricke
Title
Treasurer
Phone
2179975585
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Fricke
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fmv 3,772 change in fmv 0 total 3,772”

Raw XML Appendix313 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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ReturnHeader/TaxPeriodEndDt02024-12-31
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