Tri 4 Schools
- Assets
- $349.1k
- Revenue
- $339.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Verona, WI
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-4944213
Organization Overview
Tri 4 Schools is located in Verona, WI. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Tri 4 Schools employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri 4 Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri 4 Schools generated $339.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $240.3k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOST TRIATHLONS FOR AREA YOUTH TO PROMOTE A HEALTHY LIFESTYLE AND PERSONAL GROWTH THROUGH EXERCISE.
HOST TRAINING PROGRAMS FOR AREA YOUTH TO PREPARE PARTICIPANTS FOR HOSTED TRIATHLON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Hensel Prior Executive Director | Officer | 40 | $42,000 |
Amanda Marek Executive Director | Officer | 40 | $5,006 |
Kristen Dresen Secretary | OfficerTrustee | 1 | $0 |
Beth Norman President | OfficerTrustee | 4 | $0 |
Greg Cook Vice President | OfficerTrustee | 2 | $0 |
Alton Multhauf Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,362 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,861 |
| Total Program Service Revenue | $54,391 |
| Investment income | $1,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,596 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,681 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,583 |
| Compensation of current officers, directors, key employees. | $9,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $747 |
| Payroll taxes | $9,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,019 |
| Fees for services: Accounting | $11,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,738 |
| Advertising and promotion | $2,691 |
| Office expenses | $2,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,312 |
| Insurance | $4,005 |
| All other expenses | $13,329 |
| Total functional expenses | $240,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,964 |
| Savings and temporary cash investments | $137,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,653 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,134 |
| Investments—publicly traded securities | $75,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,656 |
| Total assets | $349,108 |
| Accounts payable and accrued expenses | $17,387 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,387 |
| Net assets without donor restrictions | $331,721 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $349,108 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tri 4 Schools has recieved totaling $73,816.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: 2021 MIDDLETON TRIATHLON | $50,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,839 |
Baker Tilly Foundation Chicago, IL PURPOSE: CHARITABLE PURPOSE | $3,500 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: TRI 4 SCHOOLS TRAINING TEAM SUPPORT AND INCLUSION INITIATIVES | $3,000 |
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: GENERAL SUPPORT | $1,500 |
Ppd Corporate Foundation Wilmington, NC PURPOSE: OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $28,477 |
| Earnings | $1,409 |
| Ending Balance | $29,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
St Davids Center Minnetonka, MN | $22,036,571 | $23,440,337 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |