Civic Intelligence

Active Youth Wisconsin Inc.

990 • Fiscal year 2019 • EIN 27-4944213

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileTRI4SCHOOLS.ORG
200 E Verona Ave No 126Verona, WI 53593-8346

(608) 845-9879

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$172,111

Up $37,966 (+28%) from 2018

Net Assets

Up

$161,138

Up $38,300 (+31%) from 2018

Liabilities

Down

$10,973

Down $334 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$398,844

Up $109,327 (+38%) from 2018

Expenses

Up

$364,327

Up $56,879 (+19%) from 2018

Net Income

Up

$34,517

Up $52,448 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$172,111
Liabilities$10,973
Net Assets$161,138
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$398,844
Expenses$364,327
Net Income$34,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$430,466
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 uses swimming, biking, and running as a platform to get kids active, improve physical and mental health, and support these efforts in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,610$66,737▲ $64,127
Cash and Non-Interest-Bearing Accounts$92,299$60,590▼ $31,709
Investments in Publicly Traded Securities$18,308$33,598▲ $15,290
Investments Other Securities$10,773$0▼ $10,773
Inventories for Sale or Use$1,395$5,427▲ $4,032
Land, Buildings, and Equipment, Net$5,010$4,759▼ $251
Accounts Receivable$3,750$1,000▼ $2,750
Total Assets$134,145$172,111▲ $37,966
Liabilities
Accounts Payable and Accrued Expenses$5,517$10,973▲ $5,456
Grants Payable$5,790--
Total Liabilities$11,307$10,973▼ $334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,838$161,138▲ $38,300
Total Net Assets Fund Balance$122,838$161,138▲ $38,300
Total Liabilities and Net Assets / Fund Balance$134,145$172,111▲ $37,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,759$1,802$6,561
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine HenselExecutive DirectorFT$42,000$3,500$45,500

Board Members and Trustees

NameTitle
Lucas WestbyPresident
Beth NormanVice President
Brody RichterDirector
Cindy HeidkeDirector
Dan TylerDirector
Dave ArmstrongDirector
Greg CookDirector
Joff PedrettiDirector
Martha SnyderDirector
Meghan MartinDirector
Kristen DresenSecretary
Alton MulthaufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,202
Program Service Revenue
$132,861
Investment Income
$1,048
Other Revenue
$-267
All Other Contributions
$241,202
Change in Net Assets
$34,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,956
Salaries, Compensation, and Employee Benefits$155,502
Grants and Similar Amounts Paid$44,869
Total Fundraising Expense$33,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,773$25,095-$96,868
Occupancy$44,347$6,665-$51,012
Current Officers, Directors, Trustees, and Key Employees$4,550$13,650$27,300$45,500
Office Expenses$22,607$3,978$2,074$28,659
Grants to Domestic Individuals$26,655--$26,655
Grants to Domestic Orgs$18,214--$18,214
Travel$9,026$3,499$2,448$14,973
Payroll Taxes$5,630$5,540$1,964$13,134
Fees for Services Accounting-$11,450-$11,450
Advertising$3,582$6,530$144$10,256
Conferences and Meetings$3,912$5,147-$9,059
Fees for Services Other$3,787$4,021-$7,808
Insurance$6,267$452-$6,719
Other Expenses$1,234$502-$1,736
Depreciation Depletion-$1,246-$1,246
Total Functional Expenses$242,622$87,775$33,930$364,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Verona Area School DistrictVerona, WIGovernmentGeneral Purposes.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,565
Fundraising Gross Income$23,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$47,348$23,348$3,268$20,080
Total Events$47,348$23,348$23,565$-217
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 makes 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 53593-8346

Signing Officer

Name
Katherine Hensel
Title
Executive Director
Phone
6088459879
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hensel
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
143
Volunteers
700

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06665
IRS990/OccupancyGrp/ProgramServicesAmt044347
IRS990/OccupancyGrp/TotalAmt051012
IRS990/OfficeExpensesGrp/FundraisingAmt02074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OfficeExpensesGrp/ProgramServicesAmt022607
IRS990/OfficeExpensesGrp/TotalAmt028659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0T-SHIRTS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt012254
IRS990/OtherExpensesGrp/ProgramServicesAmt18784
IRS990/OtherExpensesGrp/ProgramServicesAmt21234
IRS990/OtherExpensesGrp/TotalAmt012254
IRS990/OtherExpensesGrp/TotalAmt18784
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherRevenueTotalAmt06289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071773
IRS990/OtherSalariesAndWagesGrp/TotalAmt096868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05540
IRS990/PayrollTaxesGrp/ProgramServicesAmt05630
IRS990/PayrollTaxesGrp/TotalAmt013134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE HENSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TRI 4 TRAINING TEAM
IRS990/ProgramServiceRevenueGrp/Desc1TRIATHLONS
IRS990/ProgramServiceRevenueGrp/Desc2MUD RUNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218653
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST TRAINING PROGRAMS FOR AREA YOUTH TO PREPARE PARTICIPANTS FOR HOSTED TRIATHLON AND MUD RUNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066043
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST MUD RUNS FOR AREA YOUTH TO PROMOTE A HEALTHY LIFESTYLE AND PERSONAL GROWTH THROUGH EXERCISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050525
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0145889
IRS990/PYOtherRevenueAmt015254
IRS990/PYProgramServiceRevenueAmt0135645
IRS990/PYRevenuesLessExpensesAmt0-17931
IRS990/PYSalariesCompEmpBnftPaidAmt0111034
IRS990/PYTotalExpensesAmt0307448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0686691
IRS990ScheduleA/SubstantialContributorsTotAmt018019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704710
IRS990ScheduleA/TotalSupportAmt0718209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0469
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERONA AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0391097729

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,111
Liabilities
$10,973
Net assets
$161,138
Revenue
$398,844
Expenses
$364,327
Net income
$34,517
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