Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 37-1798462 • 501(c)3 • Driggs, ID
Profile
To foster personal and community growth through the challenge of rock climbing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$299,018
Up $68,798 (+30%) from 2023
Liabilities
Down$17,433
Down $2,338 (-12%) from 2023
Net Assets
Up$281,585
Up $71,136 (+34%) from 2023
Revenue
Up$314,684
Up $48,167 (+18%) from 2023
Expenses
Up$243,548
Up $16,499 (+7.3%) from 2023
Net Income
Up$71,136
Up $31,668 (+80%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Enrich the lives of the community residents through educating, enabling, and encouraging year-round climbing in a controlled indoor setting.
To foster personal and community growth through the challenge of rock climbing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,501 | $131,601 | ▲ $24,100 |
| Land, Buildings, and Equipment, Net | $38,037 | $60,180 | ▲ $22,143 |
| Inventories for Sale or Use | $750 | $1,500 | ▲ $750 |
| Other Notes and Loans Receivable, Net | $178 | $178 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $145 | - |
| Total Assets | $146,466 | $193,604 | ▲ $47,138 |
| Liabilities | |||
| Other Liabilities | $24,999 | $22,623 | ▼ $2,376 |
| Total Liabilities | $24,999 | $22,623 | ▼ $2,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,467 | $170,981 | ▲ $49,514 |
| Total Net Assets Fund Balance | $121,467 | $170,981 | ▲ $49,514 |
| Total Liabilities and Net Assets / Fund Balance | $146,466 | $193,604 | ▲ $47,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,904 | $5,649 | $37,553 |
| Leasehold Improvements | $28,276 | $8,045 | $36,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Yufa | Executive Di | FT | $53,036 | $53,036 |
| Name | Title |
|---|---|
| Denise Bertsch | President |
| Brian Emory | Director |
| Jansen Gunderson | Director |
| Shannon Brady | Director |
| Astrid Warden | Secretary |
| Chris Trudeau | Treasurer |
| Jared Bissen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,507 |
| Other Expenses | $93,026 |
| Total Fundraising Expense | $23,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,328 | $16,397 | $10,931 | $54,656 |
| Other Salaries and Wages | $40,834 | $3,994 | $5,991 | $50,819 |
| Insurance | $12,346 | - | - | $12,346 |
| Payroll Taxes | $7,000 | $2,094 | $1,738 | $10,832 |
| Occupancy | $10,201 | - | - | $10,201 |
| Other Expenses | $5,639 | - | - | $5,639 |
| All Other Expenses | $960 | $2,068 | $1,900 | $4,928 |
| Depreciation Depletion | $4,367 | - | - | $4,367 |
| Fees for Services Accounting | - | $3,532 | - | $3,532 |
| Advertising | - | - | $2,343 | $2,343 |
| Other Employee Benefits | $775 | $232 | $193 | $1,200 |
| Office Expenses | - | $1,188 | - | $1,188 |
| Total Functional Expenses | $157,932 | $29,505 | $23,096 | $210,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Peak Property Mgmt | $21,449 |
| Payroll Tax Liability | $1,174 |
“The tax return is reviewed by the executive director and changes are made if necessary. Once changes have been made or are not required, approval is granted for the tax return to be filed.”
“The conflict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors, and it is a point of order before voting.”
“The board of directors review compensation arrangements for the executive director annually.”
“The board of directors review compensation arrangements for officers annually, if applicable.”
“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
“Teton rock gym aims to ensure that the sport of rock climbing is made available in an accessible and affordable manner. To meet that goal, access to the facility has continued to provide 24 hour keycard access for its members. Teton rock gym also offers specific programs to further these goals, especially in regard to youth participation and competition, as well as climbing education for those new to the activity. The following are estimates of the frequency of programs ran, and the number of participants in 2022. Youth program: winter sports program: 84 local students participated during the 2 month long season, with the gym providing a total of 23, 3-hour sessions. After school climbing: 60 local students participated over the course of the school year. The gym provided a total of 60 2-hour long sessions. Summer camp: 40 local students participated in the summer-long program with the gym providing 20 all-day sessions. Climbing team: teton rock gym saw an expansion of our climbing team offering, 24 students participated over the course of the school year, with the gym providing 80 2-hour long sessions. Summer abc program: 40 local, low-income students participated in a once weekly 6-week free summer program in collaboration with the district 401 summer enrichment program, abc. This program has also expanded to offer 2 free outdoor climbing sessions, attended by 16 students with our qualified outdoor climbing guides. 5-6 year old program: teton rock gym continued to offer its elementary age program with 60 sessions with an increase in time from 45 minute to 1.5 hour sessions of climbing, attended by 6 students throughout the school year. Toddler climbing: teton rock gym offered 10 1-hour sessions for toddlers under 5 and parents, attended by 18 toddlers in 2022. The gym offers various levels of education sessions both to youth and adults. Roughly 100 half-hour belay lessons were provided to facility visitors, including 8 weeks of aerial silks course instruction. Teton rock gym also expanded its adult offerings in 2022, including 18 women's climb nights, 5 3-hour introduction to lead courses, and 4 1-hour introduction to climbing movement classes.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2343 |
| IRS990/AllOtherContributionsAmt | 0 | 24831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB YUFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082611303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIGGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93026 |
| IRS990/CYOtherRevenueAmt | 0 | 2783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117507 |
| IRS990/CYTotalExpensesAmt | 0 | 210533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4367 |
| IRS990/Desc | 0 | TETON ROCK GYM AIMS TO ENSURE THAT THE SPORT OF ROCK CLIMBING IS MADE AVAILABLE IN AN ACCESSIBLE AND AFFORDABLE MANNER. TO MEET THAT GOAL, ACCESS TO THE FACILITY HAS CONTINUED TO PROVIDE 24 HOUR KEYCARD ACCESS FOR ITS MEMBERS. TETON ROCK GYM ALSO OFFERS SPECIFIC PROGRAMS TO FURTHER THESE GOALS, ESPECIALLY IN REGARD TO YOUTH PARTICIPATION AND COMPETITION, AS WELL AS CLIMBING EDUCATION FOR THOSE NEW TO THE ACTIVITY. THE FOLLOWING ARE ESTIMATES OF THE FREQUENCY OF PROGRAMS RAN, AND THE NUMBER OF PARTICIPANTS IN 2022. YOUTH PROGRAM: WINTER SPORTS PROGRAM: 84 LOCAL STUDENTS PARTICIPATED DURING THE 2 MONTH LONG SEASON, WITH THE GYM PROVIDING A TOTAL OF 23, 3-HOUR SESSIONS. AFTER SCHOOL CLIMBING: 60 LOCAL STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR. THE GYM PROVIDED A TOTAL OF 60 2-HOUR LONG SESSIONS. SUMMER CAMP: 40 LOCAL STUDENTS PARTICIPATED IN THE SUMMER-LONG PROGRAM WITH THE GYM PROVIDING 20 ALL-DAY SESSIONS. CLIMBING TEAM: TETON ROCK GYM SAW AN EXPANSION OF OUR CLIMBING TEAM OFFERING, 24 STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR, WITH THE GYM PROVIDING 80 2-HOUR LONG SESSIONS. SUMMER ABC PROGRAM: 40 LOCAL, LOW-INCOME STUDENTS PARTICIPATED IN A ONCE WEEKLY 6-WEEK FREE SUMMER PROGRAM IN COLLABORATION WITH THE DISTRICT 401 SUMMER ENRICHMENT PROGRAM, ABC. THIS PROGRAM HAS ALSO EXPANDED TO OFFER 2 FREE OUTDOOR CLIMBING SESSIONS, ATTENDED BY 16 STUDENTS WITH OUR QUALIFIED OUTDOOR CLIMBING GUIDES. 5-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 SESSIONS WITH AN INCREASE IN TIME FROM 45 MINUTE TO 1.5 HOUR SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS, ATTENDED BY 18 TODDLERS IN 2022. THE GYM OFFERS VARIOUS LEVELS OF EDUCATION SESSIONS BOTH TO YOUTH AND ADULTS. ROUGHLY 100 HALF-HOUR BELAY LESSONS WERE PROVIDED TO FACILITY VISITORS, INCLUDING 8 WEEKS OF AERIAL SILKS COURSE INSTRUCTION. TETON ROCK GYM ALSO EXPANDED ITS ADULT OFFERINGS IN 2022, INCLUDING 18 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB YUFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED BISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANSEN GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASTRID WARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 263517 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73874 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170981 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GYM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50819 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145 |
| IRS990/PrincipalOfficerNm | 0 | JIM SCHULZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 64800 |
| IRS990/PYOtherRevenueAmt | 0 | 2676 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TETON ROCK GYM AIMS TO ENSURE THAT THE SPORT OF ROCK CLIMBING IS MADE AVAILABLE IN AN ACCESSIBLE AND AFFORDABLE MANNER. TO MEET THAT GOAL, ACCESS TO THE FACILITY HAS CONTINUED TO PROVIDE 24 HOUR KEYCARD ACCESS FOR ITS MEMBERS. TETON ROCK GYM ALSO OFFERS SPECIFIC PROGRAMS TO FURTHER THESE GOALS, ESPECIALLY IN REGARD TO YOUTH PARTICIPATION AND COMPETITION, AS WELL AS CLIMBING EDUCATION FOR THOSE NEW TO THE ACTIVITY. THE FOLLOWING ARE ESTIMATES OF THE FREQUENCY OF PROGRAMS RAN, AND THE NUMBER OF PARTICIPANTS IN 2022. YOUTH PROGRAM: WINTER SPORTS PROGRAM: 84 LOCAL STUDENTS PARTICIPATED DURING THE 2 MONTH LONG SEASON, WITH THE GYM PROVIDING A TOTAL OF 23, 3-HOUR SESSIONS. AFTER SCHOOL CLIMBING: 60 LOCAL STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR. THE GYM PROVIDED A TOTAL OF 60 2-HOUR LONG SESSIONS. SUMMER CAMP: 40 LOCAL STUDENTS PARTICIPATED IN THE SUMMER-LONG PROGRAM WITH THE GYM PROVIDING 20 ALL-DAY SESSIONS. CLIMBING TEAM: TETON ROCK GYM SAW AN EXPANSION OF OUR CLIMBING TEAM OFFERING, 24 STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR, WITH THE GYM PROVIDING 80 2-HOUR LONG SESSIONS. SUMMER ABC PROGRAM: 40 LOCAL, LOW-INCOME STUDENTS PARTICIPATED IN A ONCE WEEKLY 6-WEEK FREE SUMMER PROGRAM IN COLLABORATION WITH THE DISTRICT 401 SUMMER ENRICHMENT PROGRAM, ABC. THIS PROGRAM HAS ALSO EXPANDED TO OFFER 2 FREE OUTDOOR CLIMBING SESSIONS, ATTENDED BY 16 STUDENTS WITH OUR QUALIFIED OUTDOOR CLIMBING GUIDES. 5-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 SESSIONS WITH AN INCREASE IN TIME FROM 45 MINUTE TO 1.5 HOUR SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS, ATTENDED BY 18 TODDLERS IN 2022. THE GYM OFFERS VARIOUS LEVELS OF EDUCATION SESSIONS BOTH TO YOUTH AND ADULTS. ROUGHLY 100 HALF-HOUR BELAY LESSONS WERE PROVIDED TO FACILITY VISITORS, INCLUDING 8 WEEKS OF AERIAL SILKS COURSE INSTRUCTION. TETON ROCK GYM ALSO EXPANDED ITS ADULT OFFERINGS IN 2022, INCLUDING 18 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IT IS A POINT OF ORDER BEFORE VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW COMPENSATION ARRANGEMENTS FOR OFFICERS ANNUALLY, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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