Civic Intelligence

Active Youth Wisconsin Inc.

990 • Fiscal year 2015 • EIN 27-4944213

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profiletri4schoos.org
937 Jenna DriveVerona, WI 53593-8346

(608) 279-7171

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$65,128

Up $20,975 (+48%) from 2014

Net Assets

Up

$61,114

Up $17,074 (+39%) from 2014

Liabilities

Up

$4,014

Up $3,901 (+3452%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$212,707

Up $35,044 (+20%) from 2014

Expenses

Up

$195,089

Up $35,901 (+23%) from 2014

Net Income

Down

$17,618

Down $857 (-4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $12,180Liabilities 2012: $10,765Net Assets 2012: $1,4152012Assets 2013: $41,757Liabilities 2013: $16,148Net Assets 2013: $25,6092013Assets 2014: $44,153Liabilities 2014: $113Net Assets 2014: $44,0402014Assets 2015: $65,128Liabilities 2015: $4,014Net Assets 2015: $61,1142015Assets 2016: $111,296Liabilities 2016: $5,111Net Assets 2016: $106,1852016Assets 2017: $149,870Liabilities 2017: $10,983Net Assets 2017: $138,8872017Assets 2018: $134,145Liabilities 2018: $11,307Net Assets 2018: $122,8382018Assets 2019: $172,111Liabilities 2019: $10,973Net Assets 2019: $161,1382019Assets 2020: $241,651Liabilities 2020: $13,763Net Assets 2020: $227,8882020Assets 2021: $349,108Liabilities 2021: $17,387Net Assets 2021: $331,7212021Assets 2022: $362,150Liabilities 2022: $13,113Net Assets 2022: $349,0372022Assets 2023: $379,468Liabilities 2023: $55,607Net Assets 2023: $323,8612023Assets 2024: $450,919Liabilities 2024: $49,336Net Assets 2024: $401,5832024

Highlighted filing

2015

Assets$65,128
Liabilities$4,014
Net Assets$61,114
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $58,243Expenses 2012: $56,901Net Income 2012: $1,3422012Revenue 2013: $147,431Expenses 2013: $123,237Net Income 2013: $24,1942013Revenue 2014: $177,663Expenses 2014: $159,188Net Income 2014: $18,4752014Revenue 2015: $212,707Expenses 2015: $195,089Net Income 2015: $17,6182015Revenue 2016: $254,281Expenses 2016: $208,157Net Income 2016: $46,1242016Revenue 2017: $287,108Expenses 2017: $254,214Net Income 2017: $32,8942017Revenue 2018: $289,517Expenses 2018: $307,448Net Income 2018: -$17,9312018Revenue 2019: $398,844Expenses 2019: $364,327Net Income 2019: $34,5172019Revenue 2020: $286,581Expenses 2020: $225,670Net Income 2020: $60,9112020Revenue 2021: $339,136Expenses 2021: $240,344Net Income 2021: $98,7922021Revenue 2022: $325,099Expenses 2022: $299,947Net Income 2022: $25,1522022Revenue 2023: $293,155Expenses 2023: $322,915Net Income 2023: -$29,7602023Revenue 2024: $510,580Expenses 2024: $432,858Net Income 2024: $77,7222024

Highlighted filing

2015

Revenue$212,707
Expenses$195,089
Net Income$17,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$212,707
Mission and Program Overview

Mission

Tri 4 Schools is a non-profit devoted to ending childhood obesity in Dane County through youth swimming, biking, and running events and programs that support school health and fitness initiatives.

Non-profit that utilizes sports as a platform to fight childhood obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,041$61,114▲ $17,073
Cash and Non-Interest-Bearing Accounts$22,408$30,889▲ $8,481
Inventories for Sale or Use$7,161$6,755▼ $406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,154$65,128▲ $20,974
Other Assets Total$14,585$27,484▲ $12,899
Liabilities
Other Liabilities$113$4,014▲ $3,901
Total Liabilities$113$4,014▲ $3,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,041$61,114▲ $17,073
Total Liabilities and Net Assets / Fund Balance$44,154$65,128▲ $20,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,565$14,720▼ $801-$27,484
2014$0$13,500▲ $65-$13,565
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie HenselExecutive DirectorFT$29,333$29,333

Board Members and Trustees

NameTitle
Austin KruegerBoard Chair
Dan TylerMember/Board Chair
Broady Richtermember
Dave Armstrongmember
Lucas WestbyMember
Melanie Stamerjohnmember
Mike FoleyMember
Cindy HeidkeSecretary
Ryan KupresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,785
Program Service Revenue
$151,504
Investment Income
$418
Other Revenue
$0
All Other Contributions
$60,785
Change in Net Assets
$17,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,996
Grants and Similar Amounts Paid$51,136
Salaries, Compensation, and Employee Benefits$38,416
Total Fundraising Expense$24,244
Professional Fundraising Fees$13,541

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,136--$51,136
Current Officers, Directors, Trustees, and Key Employees-$29,333-$29,333
Fees for Services Professional Fundraising--$13,541$13,541
Travel$4,012$5,586$21$9,619
Office Expenses$1,919$1,207$6,120$9,246
Advertising$3,559$3,510$629$7,698
Other Salaries and Wages$6,353--$6,353
Conferences and Meetings$844-$3,933$4,777
Insurance$1,984$2,538-$4,522
Fees for Services Accounting$748$3,000-$3,748
Payroll Taxes$486$2,244-$2,730
Other Expenses$2,056--$2,056
All Other Expenses$1,673--$1,673
Total Functional Expenses$123,427$47,418$24,244$195,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midvale Elementary SchoolMadison, WI-Additional Athletic Program Resources$6,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,667
Due to Schools$1,091
Payroll Tax Liability$204
Credit Card Liability$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the executive director and treasurer prior to being filed.”

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

“Board reviews policies on an annual basis and when new members are admitted.”

Form 990, Part VI, Section B, line 15

“Officer compensation is reviewed on an annual basis and determined by the board as a whole.”

Form 990, Part VI, Section C, line 18

“Available Upon Request”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tri 4 Schools Inc
EIN
27-4944213
Phone
6082797171
Address
937 Jenna Drive, Verona, WI 53593-8346

Signing Officer

Name
Katie Hensel
Title
Executive Director
Phone
6082797171
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hensel
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
125

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr, Madison, WI 53717-2199
Preparer
Cory A Myers CPA
Phone
6086641040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The overall goal is to support projects designed to further the mission of Tri 4 Schools in providing opportunities for all children to be active in swimming, biking, and running, while supporting school initiatives with a similar focus. The endowment is also intended to support new and innovative undertakings designed to expand Tri 4 School's reach in to new communities. The endowment supports the following types of projects, with the understanding that future support will be evaluated at regular intervals. All projects should have a plan for additional sustainability beyond the endowment itself. Scholarships, equipment, or transportation for children without access to events or programs General support of new programs or events in communities outside Dane County Outreach within communities that are underrepresented at Tri 4 Schools events”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT THAT UTILIZES SPORTS AS A PLATFORM TO FIGHT CHILDHOOD OBESITY.
IRS990/AdvertisingGrp/FundraisingAmt0629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03510
IRS990/AdvertisingGrp/ProgramServicesAmt03559
IRS990/AdvertisingGrp/TotalAmt07698
IRS990/AllOtherContributionsAmt060785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01673
IRS990/AllOtherExpensesGrp/TotalAmt01673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE HENSEL
IRS990/BooksInCareOfDetail/PhoneNum06082797171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 Jenna Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535938346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022408
IRS990/CashNonInterestBearingGrp/EOYAmt030889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03933
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0844
IRS990/ConferencesMeetingsGrp/TotalAmt04777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060785
IRS990/CYGrantsAndSimilarPaidAmt051136
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt091996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151504
IRS990/CYRevenuesLessExpensesAmt017618
IRS990/CYSalariesCompEmpBnftPaidAmt038416
IRS990/CYTotalExpensesAmt0195089
IRS990/CYTotalFundraisingExpenseAmt024244
IRS990/CYTotalProfFndrsngExpnsAmt013541
IRS990/CYTotalRevenueAmt0212707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Host triathlons for area youth to promote a healthy lifestyle and personal growth through exercise.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0748
IRS990/FeesForServicesAccountingGrp/TotalAmt03748
IRS990/FeesForServicesProfFundraising/FundraisingAmt013541
IRS990/FeesForServicesProfFundraising/TotalAmt013541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Hensel
IRS990/Form990PartVIISectionAGrp/PersonNm1Austin Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Kupres
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Heidke
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Foley
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucas Westby
IRS990/Form990PartVIISectionAGrp/PersonNm6Broady Richter
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Stamerjohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Armstrong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt029333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt023811
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02538
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt04522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tri 4 Schools is a non-profit devoted to ending childhood obesity in Dane County through youth swimming, biking, and running events and programs that support school health and fitness initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044041
IRS990/NetAssetsOrFundBalancesEOYAmt061114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-545
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01919
IRS990/OfficeExpensesGrp/TotalAmt09246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014585
IRS990/OtherAssetsTotalGrp/EOYAmt027484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Rentals
IRS990/OtherExpensesGrp/Desc1Medals, Trophies & Shir
IRS990/OtherExpensesGrp/Desc2Race Day Supplies
IRS990/OtherExpensesGrp/Desc3Credit Card Processing
IRS990/OtherExpensesGrp/ProgramServicesAmt024327
IRS990/OtherExpensesGrp/ProgramServicesAmt119080
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/ProgramServicesAmt32056
IRS990/OtherExpensesGrp/TotalAmt024327
IRS990/OtherExpensesGrp/TotalAmt119080
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherLiabilitiesGrp/BOYAmt0113
IRS990/OtherLiabilitiesGrp/EOYAmt04014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06353
IRS990/OtherSalariesAndWagesGrp/TotalAmt06353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486
IRS990/PayrollTaxesGrp/TotalAmt02730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katie Hensel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships & Other
IRS990/ProgramServiceRevenueGrp/Desc1Triathlons
IRS990/ProgramServiceRevenueGrp/Desc2Mud Runs
IRS990/ProgramServiceRevenueGrp/Desc3Exercise 2 Achievement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38996
IRS990/ProgSrvcAccomActy2Grp/Desc0Host mud runs for area youth to promote a healthy lifestyle and personal growth through exercise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014344
IRS990/ProgSrvcAccomActy3Grp/Desc0Host training programs for area youth to prepare participants for hosted triathlons and mud runs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08996
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048101
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt073678
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt0105517
IRS990/PYRevenuesLessExpensesAmt018475
IRS990/PYSalariesCompEmpBnftPaidAmt032000
IRS990/PYTotalExpensesAmt0159188
IRS990/PYTotalProfFndrsngExpnsAmt05409
IRS990/PYTotalRevenueAmt0177663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061114
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organizations are public and private schools. Determination of which schools receive funds is based off each schools' respective attendance to Tri 4 School's events and each supported organization's needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No members of the organization were elected by, nor worked for, any supported organizations. The organization maintains a close and continuous working relationship with the supported organizations through the common interest of encouraging a healthy lifestyle in today's youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Page 4, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Page 5, Section D, Line 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt024
IRS990ScheduleA/SupportedOrganizationsTotalCnt024
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391037729
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391048915
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391050370
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10391413598
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23396003202
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd142
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd152
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd162
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd172
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd182
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd192
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd202
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd212
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd222
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd232
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,128
Liabilities
$4,014
Net assets
$61,114
Revenue
$212,707
Expenses
$195,089
Net income
$17,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.49$4.02$5.11$4.33$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.56$3.24$2.93$3.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$3.25$3.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$3.39$2.40$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$2.87$2.26$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$3.99$3.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$2.90$3.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$2.87$2.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$2.54$2.08$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.13$1.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.78$1.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.58$0.57$0.01