Civic Intelligence

Active Youth Wisconsin Inc.

990 • Fiscal year 2017 • EIN 27-4944213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileTRI4SCHOOLS.ORG
200 E Verona Ave No 126Verona, WI 53593-1223

(608) 845-9879

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$149,870

Up $38,574 (+35%) from 2016

Net Assets

Up

$138,887

Up $32,702 (+31%) from 2016

Liabilities

Up

$10,983

Up $5,872 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$287,108

Up $32,827 (+13%) from 2016

Expenses

Up

$254,214

Up $46,057 (+22%) from 2016

Net Income

Down

$32,894

Down $13,230 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$149,870
Liabilities$10,983
Net Assets$138,887
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$287,108
Expenses$254,214
Net Income$32,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$369,794
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.

Tri 4 schools is a 501(c)(3) non-profit organization in dane county that uses the sports of swimming, biking, and running as platforms to get kids active and fight childhood obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,185$138,887▲ $32,702
Cash and Non-Interest-Bearing Accounts$73,721$116,384▲ $42,663
Investments in Publicly Traded Securities$18,966$29,886▲ $10,920
Savings and Temporary Cash Investments$12,109$2,600▼ $9,509
Inventories for Sale or Use$6,500$1,000▼ $5,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,296$149,870▲ $38,574
Liabilities
Grants Payable-$10,983-
Other Liabilities$5,111$0▼ $5,111
Total Liabilities$5,111$10,983▲ $5,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,185$138,887▲ $32,702
Total Liabilities and Net Assets / Fund Balance$111,296$149,870▲ $38,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,477-▲ $1,409-$29,886
2016$27,484-▲ $993-$28,477
2015$13,565$14,720▼ $801-$27,484
2014-$13,500▲ $65-$13,565
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie HenselExecutive DirectorFT$37,833$37,833

Board Members and Trustees

NameTitle
Dano TylerPresident
Luca WestbyVice President
Alton MulthaufDirector
Beth NormanDirector
Brody RichterDirector
Dave ArmstrongDirector
Greg MattlinDirector
Martha SnyderDirector
Mike FoleyDirector
Cindy HeidkeSecretary
Ryan KupresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,204
Program Service Revenue
$167,789
Investment Income
$2,665
Other Revenue
$-7,550
All Other Contributions
$101,187
Change in Net Assets
$32,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,331
Salaries, Compensation, and Employee Benefits$89,608
Grants and Similar Amounts Paid$47,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$36,141$11,460-$47,601
Grants to Domestic Orgs$46,885--$46,885
Other Salaries and Wages$43,828--$43,828
Current Officers, Directors, Trustees, and Key Employees-$37,833-$37,833
Occupancy$27,842$980-$28,822
Travel$7,175$4,667-$11,842
Advertising$2,967$7,719-$10,686
Payroll Taxes$281$7,666-$7,947
Insurance$4,658$401-$5,059
Fees for Services Other$2,959$1,617-$4,576
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$2,074$1,302-$3,376
Other Expenses-$1,869-$1,869
Grants to Domestic Individuals$390--$390
Total Functional Expenses$175,200$79,014$0$254,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,686
Fundraising Gross Income$73,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$96,788$73,771$69,095$4,676
Total Events$96,788$73,771$82,686$-8,915
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
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
No
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 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annually the members of the governing determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri 4 Schools Inc
EIN
27-4944213
Phone
6088459879
Address
200 E VERONA AVE NO 126, VERONA, WI 53593-1223

Signing Officer

Name
Katie Hensel
Title
Executive Director
Phone
6088459879
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hensel
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
44
Volunteers
500

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Dale E Kunin CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The overall goal of the endowment funds 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 funds are also intended to support new and innovative undertakings designed to expand tri 4 school's reach in to new communities. The endowment funds support scholarships, equipment, and, transportation for children without access to events or programs, with the understanding that future support will be evaluated at regular intervals. All projects should have a plan for additional sustainability beyond the endowment funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043828
IRS990/OtherSalariesAndWagesGrp/TotalAmt043828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281
IRS990/PayrollTaxesGrp/TotalAmt07947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE HENSEL
IRS990/PriorPeriodAdjustmentsAmt0-192
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0TRIATHLONS
IRS990/ProgramServiceRevenueGrp/Desc1EXERCISE 2 ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MUD RUNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330903
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI 4 SCHOOLS HOSTS MUD RUNS FOR AREA YOUTH TO PROMOTE A HEALTHY LIFESTYLE AND PERSONAL GROWTH THROUGH EXERCISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030903
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI 4 SCHOOLS HOSTS TRAINING PROGRAMS FOR AREA YOUTH TO PREPARE PARTICIPANTS FOR HOSTED TRIATHLONS AND MUD RUNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045313
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0109698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153774
IRS990/PYRevenuesLessExpensesAmt046124
IRS990/PYSalariesCompEmpBnftPaidAmt067970
IRS990/PYTotalExpensesAmt0224979
IRS990/PYTotalProfFndrsngExpnsAmt01998
IRS990/PYTotalRevenueAmt0271103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03636
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01099881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147431
IRS990ScheduleA/Total509Grp/TotalAmt01099881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103517
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt029886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OVERALL GOAL OF THE ENDOWMENT FUNDS 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 FUNDS ARE ALSO INTENDED TO SUPPORT NEW AND INNOVATIVE UNDERTAKINGS DESIGNED TO EXPAND TRI 4 SCHOOL'S REACH IN TO NEW COMMUNITIES. THE ENDOWMENT FUNDS SUPPORT SCHOLARSHIPS, EQUIPMENT, AND, TRANSPORTATION FOR CHILDREN WITHOUT ACCESS TO EVENTS OR PROGRAMS, WITH THE UNDERSTANDING THAT FUTURE SUPPORT WILL BE EVALUATED AT REGULAR INTERVALS. ALL PROJECTS SHOULD HAVE A PLAN FOR ADDITIONAL SUSTAINABILITY BEYOND THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE GOVERNING DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,870
Liabilities
$10,983
Net assets
$138,887
Revenue
$287,108
Expenses
$254,214
Net income
$32,894
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