Civic Intelligence

Tri-Star Gymnastics Inc.

990 • Fiscal year 2017 • EIN 36-3100519

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$194,706

Down $37,426 (-16%) from 2016

Net Assets

Down

$116,400

Down $34,231 (-23%) from 2016

Liabilities

Down

$78,306

Down $3,195 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$685,974

Up $49,668 (+7.8%) from 2016

Expenses

Up

$659,372

Up $51,943 (+8.6%) from 2016

Net Income

Down

$26,602

Down $2,275 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$194,706
Liabilities$78,306
Net Assets$116,400
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$685,974
Expenses$659,372
Net Income$26,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$687,758
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$150,631$116,400▼ $34,231
Land, Buildings, and Equipment, Net$78,113$78,113→ $0
Cash and Non-Interest-Bearing Accounts$86,971$63,458▼ $23,513
Savings and Temporary Cash Investments$29,463$27,737▼ $1,726
Accounts Receivable$12,187$11,965▼ $222
Prepaid Expenses and Deferred Charges$21,919$9,954▼ $11,965
Inventories for Sale or Use$3,550$3,550→ $0
Total Assets$232,132$194,706▼ $37,426
Other Assets Total$-71$-71→ $0
Liabilities
Deferred Revenue$74,866$71,671▼ $3,195
Accounts Payable and Accrued Expenses$6,635$6,635→ $0
Total Liabilities$81,501$78,306▼ $3,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,631$116,400▼ $34,231
Total Liabilities and Net Assets / Fund Balance$232,132$194,706▼ $37,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,113$111,120$189,233
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kris WrightPresident
Kiona AllenBoard Member
Nikkilette WrightBoard Member
Lynn AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,981
Investment Income
$0
Other Revenue
$20,993
Change in Net Assets
$26,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,714
Other Expenses$289,658
Total Fundraising Expense$61,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,863--$343,863
Occupancy$151,276--$151,276
Other Expenses$17,902-$61,510$61,510
Payroll Taxes-$25,851-$25,851
Fees for Services Other$23,640--$23,640
Insurance-$19,658-$19,658
Office Expenses$11,275--$11,275
All Other Expenses$2,810--$2,810
Fees for Services Accounting-$750-$750
Advertising-$687-$687
Depreciation Depletion-$150-$150
Total Functional Expenses$550,766$47,096$61,510$659,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,035
Fundraising Direct Expenses$1,784
Professional Fundraising Fees$0
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-
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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
29

Preparer

Firm
Young & Associates LLC
Address
53 W JACKSON BLVD STE 309, CHICAGO, IL 60604
Preparer
Alejandro C Young
Phone
7087484717
Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06635
IRS990/AccountsReceivableGrp/BOYAmt012187
IRS990/AccountsReceivableGrp/EOYAmt011965
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GYMNASTICS INSTRUCTION TO STUDENTS AGES 4-18 COACH USAG TEAMS FOR COMPETITION HOST LOCAL MEETS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0687
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02810
IRS990/AllOtherExpensesGrp/TotalAmt02810
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY WHEATLEY
IRS990/BooksInCareOfDetail/PhoneNum07087717827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 CIRCLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601302811
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086971
IRS990/CashNonInterestBearingGrp/EOYAmt063458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289658
IRS990/CYOtherRevenueAmt020993
IRS990/CYProgramServiceRevenueAmt0664981
IRS990/CYRevenuesLessExpensesAmt026602
IRS990/CYSalariesCompEmpBnftPaidAmt0369714
IRS990/CYTotalExpensesAmt0659372
IRS990/CYTotalFundraisingExpenseAmt061510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074866
IRS990/DeferredRevenueGrp/EOYAmt071671
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/TotalAmt0150
IRS990/Desc0TO PROVIDE GYMNASTICS INSTRUCTION TO STUDENTS AGES 4-18 COACH USAG TEAMS FOR COMPETITION HOST LOCAL MEETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023640
IRS990/FeesForServicesOtherGrp/TotalAmt023640
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKILETTE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIONA ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01784
IRS990/FundraisingGrossIncomeAmt02035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687758
IRS990/GrossSalesOfInventoryAmt015095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019658
IRS990/InsuranceGrp/TotalAmt019658
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078113
IRS990/LandBldgEquipCostOrOtherBssAmt0189233
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GYMNASTICS INSTRUCTION TO STUDENTS AGES 4-18 COACH USAG TEAMS FOR COMPETITION HOST LOCAL MEETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150631
IRS990/NetAssetsOrFundBalancesEOYAmt0116400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151276
IRS990/OccupancyGrp/TotalAmt0151276
IRS990/OfficeExpensesGrp/ProgramServicesAmt011275
IRS990/OfficeExpensesGrp/TotalAmt011275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-71
IRS990/OtherAssetsTotalGrp/EOYAmt0-71
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt061510
IRS990/OtherExpensesGrp/ProgramServicesAmt017902
IRS990/OtherExpensesGrp/TotalAmt017902
IRS990/OtherExpensesGrp/TotalAmt161510
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05647
IRS990/OtherRevenueTotalAmt05647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343863
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025851
IRS990/PayrollTaxesGrp/TotalAmt025851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09954
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KRIS WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-60833
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY PARTY FEE
IRS990/ProgramServiceRevenueGrp/Desc2GYM SHOW
IRS990/ProgramServiceRevenueGrp/Desc3TRI-STAR MEETS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198554
IRS990/PYOtherRevenueAmt018677
IRS990/PYProgramServiceRevenueAmt0617629
IRS990/PYRevenuesLessExpensesAmt028877
IRS990/PYSalariesCompEmpBnftPaidAmt0408875
IRS990/PYTotalExpensesAmt0607429
IRS990/PYTotalRevenueAmt0636306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015285
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078665
IRS990ScheduleA/Total509Grp/TotalAmt0171326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189233
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/TotalAssetsBOYAmt0232132
IRS990/TotalAssetsEOYAmt0194706
IRS990/TotalAssetsGrp/BOYAmt0232132
IRS990/TotalAssetsGrp/EOYAmt0194706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081501
IRS990/TotalLiabilitiesEOYAmt078306
IRS990/TotalLiabilitiesGrp/BOYAmt081501
IRS990/TotalLiabilitiesGrp/EOYAmt078306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116400
IRS990/TotalProgramServiceExpensesAmt0550766
IRS990/TotalProgramServiceRevenueAmt0664981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194706
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/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRI-STARGYM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4DB4C035FBA260B8DFA2E13427187D81FDB3DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4DB4C035FBA260B8DFA2E13427187D81FDB3DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.37.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 W JACKSON BLVD STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060604
ReturnHeader/PreparerPersonGrp/PhoneNum07087484717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO C YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T12:39:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,706
Liabilities
$78,306
Net assets
$116,400
Revenue
$685,974
Expenses
$659,372
Net income
$26,602
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