Civic Intelligence

Tri-Star Gymnastics Inc.

990 • Fiscal year 2015 • EIN 36-3100519

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.TRI-STARGYM.ORG
1401 Circle AveForest Park, IL 60130-2811

(708) 771-7827

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,704

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$232,034

Down $20,693 (-8.2%) from 2014

Net Assets

Down

$145,919

Down $21,694 (-13%) from 2014

Liabilities

Up

$86,115

Up $1,001 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$609,093

Down $187,414 (-24%) from 2014

Expenses

Down

$630,787

Down $168,993 (-21%) from 2014

Net Income

Down

-$21,694

Down $18,421 (-563%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2014: $252,727Liabilities 2014: $85,114Net Assets 2014: $167,6132014Assets 2015: $232,034Liabilities 2015: $86,115Net Assets 2015: $145,9192015Assets 2016: $232,132Liabilities 2016: $81,501Net Assets 2016: $150,6312016Assets 2017: $194,706Liabilities 2017: $78,306Net Assets 2017: $116,4002017Assets 2020: $260,102Liabilities 2020: $121,268Net Assets 2020: $138,8342020Assets 2021: $214,550Liabilities 2021: $198,791Net Assets 2021: $15,7592021Assets 2022: $242,493Liabilities 2022: $111,072Net Assets 2022: $131,4212022Assets 2023: $243,491Liabilities 2023: $90,638Net Assets 2023: $152,8532023Assets 2024: $331,224Liabilities 2024: $22,701Net Assets 2024: $308,5232024Assets 2025: $336,407Liabilities 2025: $0Net Assets 2025: $336,4072025

Highlighted filing

2015

Assets$232,034
Liabilities$86,115
Net Assets$145,919
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $796,507Expenses 2014: $799,780Net Income 2014: -$3,2732014Revenue 2015: $609,093Expenses 2015: $630,787Net Income 2015: -$21,6942015Revenue 2016: $636,306Expenses 2016: $607,429Net Income 2016: $28,8772016Revenue 2017: $685,974Expenses 2017: $659,372Net Income 2017: $26,6022017Revenue 2020: $359,550Expenses 2020: $398,102Net Income 2020: -$38,5522020Revenue 2021: $425,252Expenses 2021: $548,327Net Income 2021: -$123,0752021Revenue 2022: $618,302Expenses 2022: $596,034Net Income 2022: $22,2682022Revenue 2023: $685,884Expenses 2023: $664,452Net Income 2023: $21,4322023Revenue 2024: $696,691Expenses 2024: $563,156Net Income 2024: $133,5352024Revenue 2025: $748,417Expenses 2025: $743,234Net Income 2025: $5,1832025

Highlighted filing

2015

Revenue$609,093
Expenses$630,787
Net Income-$21,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$647,912
Mission and Program Overview

Mission

To provide gymnastics instruction to students ages 4-18; coach usag teams for competition; host local meets.

To provide gymnastics instruction to students ages 4-18 coach usag teams for competition host local meets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,613$145,919▼ $21,694
Cash and Non-Interest-Bearing Accounts$86,251$92,230▲ $5,979
Land, Buildings, and Equipment, Net$78,113$78,113→ $0
Prepaid Expenses and Deferred Charges$21,919$21,919→ $0
Savings and Temporary Cash Investments$62,965$19,464▼ $43,501
Accounts Receivable-$15,689-
Inventories for Sale or Use$3,550$3,550→ $0
Total Assets$252,727$232,034▼ $20,693
Other Assets Total$-71$1,069▲ $1,140
Liabilities
Deferred Revenue$71,866$71,866→ $0
Other Liabilities$4,627$11,874▲ $7,247
Accounts Payable and Accrued Expenses$8,621$2,375▼ $6,246
Total Liabilities$85,114$86,115▲ $1,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,613$145,919▼ $21,694
Total Liabilities and Net Assets / Fund Balance$252,727$232,034▼ $20,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,113$111,120$189,233
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris WrightPresidentFT$61,704$61,704
Nikkilette WrightBoard MemberPT$43,644$43,644
Lynn AllenSecretaryPT$35,925$35,925
Kiona AllenBoard MemberPT$763$763
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,586
Investment Income
$0
Other Revenue
$-3,493
Change in Net Assets
$-21,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,047
Other Expenses$189,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,090--$376,090
Occupancy$125,088--$125,088
Payroll Taxes$26,957--$26,957
Insurance$22,785--$22,785
Other Expenses$20,277--$20,277
Office Expenses$20,199--$20,199
Pension Plan Contributions$20,000--$20,000
Benefits to Members$18,556--$18,556
Fees for Services Accounting$500--$500
Advertising$335--$335
Total Functional Expenses$630,787$0$0$630,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,644
Fundraising Gross Income$20,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,950$20,950$28,644$-7,694
Total Events$20,950$20,950$28,644$-7,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,874
Other Liabilities-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B

“After the independent accountant prepares the forms with input from the treasurer/officer manager, the treasurer reviews the form 990 and all attachments before signing the form.”

Form 990, Part VI, Line 19

“No requests for information were received from the public ever.”

Filing and Contact Details

Filer

Filer Name
Tri-star Gymnastics
EIN
36-3100519
Phone
7087717827
Address
1401 CIRCLE AVE, FOREST PARK, IL 60130-2811

Signing Officer

Name
Kristina L Wright
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
25

Preparer

Firm
Ac Young & Associates
Address
2449 TROY CIRCLE, OLYMPIA FIELDS, IL 60461
Preparer
Alejandro C Young
Phone
7087484717
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt078113
IRS990ScheduleD/TotalLiabilityAmt011874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028644
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE INDEPENDENT ACCOUNTANT PREPARES THE FORMS WITH INPUT FROM THE TREASURER/OFFICER MANAGER, THE TREASURER REVIEWS THE FORM 990 AND ALL ATTACHMENTS BEFORE SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS FOR INFORMATION WERE RECEIVED FROM THE PUBLIC EVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252727
IRS990/TotalAssetsEOYAmt0232034
IRS990/TotalAssetsGrp/BOYAmt0252727
IRS990/TotalAssetsGrp/EOYAmt0232034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085114
IRS990/TotalLiabilitiesEOYAmt086115
IRS990/TotalLiabilitiesGrp/BOYAmt085114
IRS990/TotalLiabilitiesGrp/EOYAmt086115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145919
IRS990/TotalProgramServiceExpensesAmt0630787
IRS990/TotalProgramServiceRevenueAmt0612586
IRS990/TotalReportableCompFromOrgAmt0142036
IRS990/TotalRevenueGrp/ExclusionAmt0-7669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232034
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 CIRCLE AVE
IRS990/USAddress/CityNm0FOREST PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060130
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRI-STARGYM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STAR GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0363100519
ReturnHeader/Filer/PhoneNum07087717827
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CIRCLE AVE
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601302811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC YOUNG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02449 TROY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA FIELDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060461
ReturnHeader/PreparerPersonGrp/PhoneNum07087484717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO C YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-20T02:45:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,034
Liabilities
$86,115
Net assets
$145,919
Revenue
$609,093
Expenses
$630,787
Net income
-$21,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$7.48$7.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.09$6.97$5.63$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.91$1.53$6.86$6.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.11$1.31$6.18$5.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.99$0.16$4.25$5.48$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.21$1.39$3.60$3.98$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.16$6.86$6.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.51$6.36$6.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.46$6.09$6.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.85$1.68$7.97$8.00$0.03