Civic Intelligence

Youth Go Inc

EIN 39-1137233 • 501(c)3 • Neenah, WI

Profile

Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.

213 Nicolet BlvdNeenah, WI 54956

www.youthgo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,692,850

Up $98,322 (+6.2%) from 2023

Liabilities

Down

$45,547

Down $4,783 (-9.5%) from 2023

Net Assets

Up

$1,647,303

Up $103,105 (+6.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$851,753

Up $183,354 (+27%) from 2023

Expenses

Up

$789,064

Up $30,809 (+4.1%) from 2023

Net Income

Up

$62,689

Up $152,545 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $857,366Liabilities 2010: $13,234Net Assets 2010: $844,1322010Assets 2011: $913,586Liabilities 2011: $16,896Net Assets 2011: $896,6902011Assets 2012: $974,751Liabilities 2012: $16,574Net Assets 2012: $958,1772012Assets 2013: $1,107,153Liabilities 2013: $14,730Net Assets 2013: $1,092,4232013Assets 2014: $1,125,049Liabilities 2014: $16,596Net Assets 2014: $1,108,4532014Assets 2015: $1,104,187Liabilities 2015: $24,702Net Assets 2015: $1,079,4852015Assets 2016: $1,158,871Liabilities 2016: $45,945Net Assets 2016: $1,112,9262016Assets 2017: $1,216,394Liabilities 2017: $12,469Net Assets 2017: $1,203,9252017Assets 2018: $1,256,225Liabilities 2018: $25,499Net Assets 2018: $1,230,7262018Assets 2019: $1,357,374Liabilities 2019: $31,271Net Assets 2019: $1,326,1032019Assets 2020: $1,499,607Liabilities 2020: $23,942Net Assets 2020: $1,475,6652020Assets 2021: $1,728,705Liabilities 2021: $36,796Net Assets 2021: $1,691,9092021Assets 2022: $1,567,216Liabilities 2022: $43,945Net Assets 2022: $1,523,2712022Assets 2023: $1,594,528Liabilities 2023: $50,330Net Assets 2023: $1,544,1982023Assets 2024: $1,692,850Liabilities 2024: $45,547Net Assets 2024: $1,647,3032024

Highlighted filing

2024

Assets$1,692,850
Liabilities$45,547
Net Assets$1,647,303
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $349,3862010Expenses 2011: $374,5562011Expenses 2012: $389,5472012Revenue 2013: $477,186Expenses 2013: $388,832Net Income 2013: $88,3542013Revenue 2014: $459,875Expenses 2014: $426,464Net Income 2014: $33,4112014Revenue 2015: $499,825Expenses 2015: $475,193Net Income 2015: $24,6322015Revenue 2016: $536,497Expenses 2016: $500,956Net Income 2016: $35,5412016Revenue 2017: $547,790Expenses 2017: $520,162Net Income 2017: $27,6282017Revenue 2018: $677,726Expenses 2018: $591,724Net Income 2018: $86,0022018Revenue 2019: $595,499Expenses 2019: $627,338Net Income 2019: -$31,8392019Revenue 2020: $710,016Expenses 2020: $609,456Net Income 2020: $100,5602020Revenue 2021: $822,106Expenses 2021: $706,350Net Income 2021: $115,7562021Revenue 2022: $783,765Expenses 2022: $813,530Net Income 2022: -$29,7652022Revenue 2023: $668,399Expenses 2023: $758,255Net Income 2023: -$89,8562023Revenue 2024: $851,753Expenses 2024: $789,064Net Income 2024: $62,6892024

Highlighted filing

2024

Revenue$851,753
Expenses$789,064
Net Income$62,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,692,850
Liabilities
$45,547
Net assets
$1,647,303
Revenue
$851,753
Expenses
$789,064
Net income
$62,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.65$0.85$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.67$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.52$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.82$0.71$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.71$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.60$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.54$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.50$0.48$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.46$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,222,540
Mission and Program Overview

Mission

Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,137,999$1,208,290▲ $70,291
Land, Buildings, and Equipment, Net$336,221$289,401▼ $46,820
Savings and Temporary Cash Investments$60,212$134,385▲ $74,173
Accounts Receivable$50,809$53,584▲ $2,775
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$1,594,528$1,692,850▲ $98,322
Other Assets Total$9,262$7,165▼ $2,097
Liabilities
Accounts Payable and Accrued Expenses$41,035$38,309▼ $2,726
Other Liabilities$9,295$7,238▼ $2,057
Total Liabilities$50,330$45,547▼ $4,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,600$1,118,041▲ $72,441
Net Assets With Donor Restrictions$498,598$529,262▲ $30,664
Total Net Assets Fund Balance$1,544,198$1,647,303▲ $103,105
Total Liabilities and Net Assets / Fund Balance$1,594,528$1,692,850▲ $98,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,507$248,958$431,465
Equipment$89,894$120,782$210,676
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,137,999-▲ $120,024$40,000$1,208,290
2023$1,073,950-▲ $123,218$50,000$1,137,999
2022$1,209,048-▼ $125,961-$1,073,950
2021$1,106,320-▲ $112,177-$1,209,048
2020$996,959-▲ $117,811-$1,106,320
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Trevor RabbachPresident
Matthew BorkovecBoard Vice P
Douglas WelterDirector
Jeremy BaumanDirector
John SwartzDirector
Neal GadzinskiDirector
Nickole Evers-swiertzDirector
Sonja PierceDirector
Toni SchultDirector
Tracee Lemke HildrethDirector
Larry SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,558
Program Service Revenue
$215,485
Investment Income
$80,473
Other Revenue
$22,237
All Other Contributions
$525,558
Change in Net Assets
$62,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,020
Revenue Not Reported on Financial Statements
$9,733
Revenue Not Reported on Form 990
$40,416
Total Revenue per Audited Statements
$882,436
Total Revenue per Form 990
$851,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,560
Other Expenses$219,504
Total Fundraising Expense$13,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,882$36,741$9,208$469,831
Other Employee Benefits$57,853$5,014$1,257$64,124
Depreciation Depletion$44,479$2,341-$46,820
Payroll Taxes$32,123$2,784$698$35,605
Insurance$21,596$441-$22,037
Fees for Services Accounting$10,298$10,297-$20,595
Travel$19,752--$19,752
Office Expenses$13,322$687$687$14,696
Occupancy$13,758$724-$14,482
Fees for Service Investment Mgmnt Fees-$9,733-$9,733
Other Expenses$1,887$105$1,200$1,200
All Other Expenses$932$112$112$1,156
Advertising$784--$784
Conferences and Meetings$561--$561
Interest$114$6$7$127
Total Functional Expenses$706,767$69,004$13,293$789,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$789,064
Expenses per Audited Statements$779,331
Total Expenses per Audited Statements$779,331
Expenses Not Reported on Financial Statements$9,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,106
Fundraising Direct Expenses$6,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Hallows$26,852$18,852$3,774$15,078
Total Events$26,852$18,852$3,774$15,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$7,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of the 990 and supporting schedules was provided to kelly hicks, executive director. They were distributed to the board of directors and reviewed and approved by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out by board members and reviewed by the board president.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other employees' compensation is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Go Inc
EIN
39-1137233
Phone
9207221435
Address
213 NICOLET BLVD, NEENAH, WI 54956

Signing Officer

Name
Alice Zarda
Title
Executive Director
Phone
9207221435
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Rabbach
Formed
1970
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
100

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Blaine C Priebusch
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund has been established to ensure that youth go, inc. Has the operating funds necessary to carryout the mission of the organization.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt021596
IRS990/InsuranceGrp/TotalAmt022037
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt06
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IRS990/InvestmentIncomeGrp/ExclusionAmt027552
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01137999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208290
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289401
IRS990/LandBldgEquipCostOrOtherBssAmt0659141
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363918
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045600
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724
IRS990/OccupancyGrp/ProgramServicesAmt013758
IRS990/OccupancyGrp/TotalAmt014482
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
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IRS990/OfficeExpensesGrp/TotalAmt014696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09262
IRS990/OtherAssetsTotalGrp/EOYAmt07165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064124
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3STORAGE RENT
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt061697
IRS990/OtherExpensesGrp/ProgramServicesAmt13729
IRS990/OtherExpensesGrp/ProgramServicesAmt21887
IRS990/OtherExpensesGrp/TotalAmt061697
IRS990/OtherExpensesGrp/TotalAmt13767
IRS990/OtherExpensesGrp/TotalAmt22097
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt09295
IRS990/OtherLiabilitiesGrp/EOYAmt07238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423882
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt032123
IRS990/PayrollTaxesGrp/TotalAmt035605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREVOR RABBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE -WINNEBAGO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149
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IRS990/PYContributionsGrantsAmt0450808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013012
IRS990/PYOtherExpensesAmt0222963
IRS990/PYOtherRevenueAmt0-4937
IRS990/PYProgramServiceRevenueAmt0209516
IRS990/PYRevenuesLessExpensesAmt0-89856
IRS990/PYSalariesCompEmpBnftPaidAmt0535292
IRS990/PYTotalExpensesAmt0758255
IRS990/PYTotalRevenueAmt0668399
IRS990/ReconcilationRevenueExpnssAmt062689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0175,870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175870
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414817
IRS990ScheduleA/TotalSupportAmt02712316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0182507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431465
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01208290
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120024
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01073950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01137999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01209048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01073950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09449
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08450
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01106320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09733
IRS990ScheduleD/ExpensesSubtotalAmt0779331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09733
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
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IRS990ScheduleD/RevenueNotReportedAmt040416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09733
IRS990ScheduleD/RevenueSubtotalAmt0842020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO ENSURE THAT YOUTH GO, INC. HAS THE OPERATING FUNDS NECESSARY TO CARRYOUT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18600
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IRS990ScheduleD/TotalLiabilityAmt07238
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000

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