NORTH SUBURBAN INSTRUCTIONAL AQUATICS I Charity Report

Public IRS 990 nonprofit record

NORTH SUBURBAN INSTRUCTIONAL AQUATICS I

EIN 91-2193555 · Swimming & Other Water Recreation (N67)

What they do

PROVIDE INSTRUCION IN THE SPORT of SWIMMING, PROVIDE INSTRUCTION IN THE SPORT of SWIMMING, WITH EMPHASIS ON AMATEUR COMPETITIVE SWIMMINGFOR SWIMMERS of ALL ABILITIES THROUGH VARIOUS LEVELS of PROGRAMMING; PROVIDE INSTRUCTION and TRAINING IN AMATEUR COMPETITIVE SWIMMING IN ACCORDANCE WITH THESTANDARDS and RULES PRESCRIBED BY THE RECOGNIZED SUPERVISORY AGENCIES INCLUDING, BUT NOTLIMITED TO, USA SWIMMING and MINNESOTA SWIMMING, INC.; SPONSOR, ADMINISTER and PROMOTE AMATEUR COMPETITIVE SWIMMING MEETS ON A LOCAL, STATEWIDEAND NATIONAL LEVEL for THE BENEFIT of SWIMMERS of APPROPRIATE AGES WHILE PROMOTING GOODSPORTSMANSHIP; ENCOURAGE and PROMOTE GOOD PHYSICAL FITNESS and HEALTH IN OUR MEMBERS and THE COMMUNITYBY PARTICIPATION IN THIS LIFE-LONG ACTIVITY; PROMOTE PARENTAL INVOLVEMENT IN COMMUNITY ACTIVITIES SUCH AS SWIMMING INSTRUCTION and IN THEWELFARE of THE CORPORATION BY PROVIDING OPPORTUNITIES for PARENT PARTICIPATION WITHIN THEADMINISTRATION of THE CORPORATIO

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $65.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders11 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

84.31%of revenue went to mission work65.5% of expenses · Program services

0.79%of revenue went to fundraising0.6% of expenses

$128.67spent for every $100 of revenueSpending was higher than revenue this year.

43.58%of revenue went to management and office costs33.9% of expenses

$0.34in assets for every $1 spent this yearSome assets cannot be spent right away.

11.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $90,381 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$315,204

Mission workProgram services$265,75584.31% of revenue65.5% of expenses

ManagementOffice and general costs$137,35243.58% of revenue33.9% of expenses

FundraisingAsking for donations$2,4780.79% of revenue0.6% of expenses

Total expenses$405,585128.67% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 65.5% mission · 33.9% management · 0.6% fundraisingTotal expenses: 128.67% of revenue

2023Expense mix: 64.9% mission · 34.6% management · 0.4% fundraisingTotal expenses: 79.35% of revenue

2022Expense mix: 69.1% mission · 30.5% management · 0.4% fundraisingTotal expenses: 99.66% of revenue

2021Expense mix: 72.4% mission · 27.2% management · 0.4% fundraisingTotal expenses: 80.66% of revenue

2020Expense mix: 73.1% mission · 26.1% management · 0.8% fundraisingTotal expenses: 84.55% of revenue

2019Expense mix: 72.4% mission · 5.5% management · 22.1% fundraisingTotal expenses: 94.71% of revenue

2015Expense mix: 89.7% mission · 10.3% management · 0.0% fundraisingTotal expenses: 104.54% of revenue

Money in and money out

Revenue$315,204

Expenses$405,585

Annual shortfall $90,381 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$265,755 · 65.5% of expenses

Management and office costs$137,352 · 33.9% of expenses

Fundraising$2,478 · 0.6% of expenses

See all reported dollar amounts

Revenue$315,204

Expenses$405,585

Assets$137,284

Income$446,788

Contributions$35,992

Mission work (program services)$265,755

Fundraising$2,478

Management and general$137,352

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (11)

ANGIE SAGEDIRECTOR

DAVE LEIGHTONDIRECTOR

DEREK PANEKPRESIDENT

ELIZABETH HOWARD-MCDANIELDIRECTOR

JASON MCINTYRETREASURER

JOSH MOELLMANDIRECTOR

LAURA BOROFKASECRETARY

MICHELLE EDWARDSPERSONNEL COORDINATOR

RORY COPLANDIRECTOR/HEAD COACH

SCOTT WALLACEDIRECTOR

TRACY BOTTENDIRECTOR

About this charity

Recognized since: January 2003
Location: 855 VILLAGE CENTER DRIVE 302, NORTH OAKS, MN 55127-3016
County: Ramsey
In care of: % RORY COPLAN
Primary officer: JASON MCINTYRE, TREASURER

How to reach them

WebsiteVisit the charity’s website Phone(612) 839-5876

Filing and classification

Latest tax year: 2024
Tax period began: September 1, 2024
Return type: 990
Tax preparer: CARPENTER EVERT & ASSOCIATES LTD
NTEE classification: Swimming & Other Water Recreation (N67)
IRS tax category: Swimming & Other Water Recreation