Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1598977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,207,321
Up $212,766 (+11%) from 2017
Net Assets
Up$1,576,765
Up $140,105 (+9.8%) from 2017
Liabilities
Up$630,556
Up $72,661 (+13%) from 2017
Revenue
Up$4,320,389
Up $102,990 (+2.4%) from 2017
Expenses
Up$4,221,200
Up $242,704 (+6.1%) from 2017
Net Income
Down$99,189
Down $139,714 (-58%) from 2017
Provide students, educators, and communities with experiences that inspire character, civility and community.
Provide schools with experiences that inspire character, civility and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,501,671 | $1,044,115 | ▼ $457,556 |
| Investments in Publicly Traded Securities | - | $533,941 | - |
| Pledges and Grants Receivable | $378,587 | $245,648 | ▼ $132,939 |
| Prepaid Expenses and Deferred Charges | $42,100 | $71,121 | ▲ $29,021 |
| Land, Buildings, and Equipment, Net | $40,980 | $64,809 | ▲ $23,829 |
| Accounts Receivable | $9,319 | $31,015 | ▲ $21,696 |
| Receivables From Officers Etc | $21,898 | - | - |
| Total Assets | $1,994,555 | $2,207,321 | ▲ $212,766 |
| Other Assets Total | $0 | $216,672 | ▲ $216,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,080 | $268,103 | ▼ $27,977 |
| Deferred Revenue | $261,815 | $263,269 | ▲ $1,454 |
| Other Liabilities | $0 | $99,184 | ▲ $99,184 |
| Total Liabilities | $557,895 | $630,556 | ▲ $72,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,075,940 | $1,129,412 | ▲ $53,472 |
| Temporarily Rstr Net Assets | $360,720 | $447,353 | ▲ $86,633 |
| Total Net Assets Fund Balance | $1,436,660 | $1,576,765 | ▲ $140,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,994,555 | $2,207,321 | ▲ $212,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,809 | $129,478 | $194,287 |
| Leasehold Improvements | $0 | $13,243 | $13,243 |
| Other Assets Org | $100,988 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Cavanaugh | CEO and Board Member | FT | $210,041 | $67,761 | $277,802 |
| Patty Beadle | COO | FT | $115,396 | $13,538 | $128,934 |
| Todd Hansen | Director of Programs & Experiences | FT | $110,000 | $3,700 | $113,700 |
| Jessica Thompson | Director of Finance & Hr | FT | $69,721 | $6,256 | $75,977 |
| Name | Title |
|---|---|
| Heather Teskey | Board Chair and Board Member |
| Chuck Mooty | Board Member |
| David R Mcfarland | Board Member |
| David Walsh | Board Member |
| Dr Bruce H Jackson | Board Member |
| Duke Zurek | Board Member |
| Dwight Johnson | Board Member |
| Fred Senn | Board Member |
| Jim Mccorkell | Board Member |
| John Forliti | Board Member |
| Kenneth M Bird Edd | Board Member |
| Margrette Newhouse | Board Member |
| Mary Daly Wozniak | Board Member |
| Maureen Swan | Board Member |
| Nathan Dungan | Board Member |
| Paul Grangaard | Board Member |
| Prince Wallace | Board Member |
| Richard Leider | Board Member |
| Tom Langseth | Board Member |
| John Dulin | Treasurer and Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $84,434 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $37,138 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,329 | - |
| Other Non Cash Contri Table | 1 | $2,968 | - |
| Total Noncash Contributions | 8 | $127,869 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,211,415 |
| Other Expenses | $1,009,785 |
| Total Fundraising Expense | $884,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,660,704 | $63,102 | $370,626 | $2,094,432 |
| Current Officers, Directors, Trustees, and Key Employees | $372,506 | $25,255 | $233,606 | $631,367 |
| Office Expenses | $198,969 | $28,937 | $51,678 | $279,584 |
| Travel | $240,059 | $611 | $26,533 | $267,203 |
| Other Employee Benefits | $205,543 | $7,185 | $41,896 | $254,624 |
| Payroll Taxes | $156,059 | $5,832 | $36,669 | $198,560 |
| Fees for Services Other | $50,664 | $4,168 | $42,223 | $97,055 |
| Advertising | $47,444 | $9,338 | $24,618 | $81,400 |
| Information Technology | $52,235 | $9,493 | $14,241 | $75,969 |
| Occupancy | $47,275 | $10,199 | $15,300 | $72,774 |
| Pension Plan Contributions | $28,631 | $782 | $3,019 | $32,432 |
| Depreciation Depletion | $22,280 | $890 | $1,336 | $24,506 |
| Fees for Services Accounting | $7,333 | $590 | $5,971 | $13,894 |
| Other Expenses | $3,749 | $507 | $1,446 | $5,702 |
| Total Functional Expenses | $3,162,544 | $173,979 | $884,677 | $4,221,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,379,809 |
| Expenses per Audited Statements | $4,221,200 |
| Total Expenses per Form 990 | $4,221,200 |
| Expenses Not Reported on Form 990 | $158,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $157,417 |
| Fundraising Gross Income | $52,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ethical Leadership Luncheon | $387,815 | $26,875 | $29,352 | $-2,477 |
| Mn Annual Event | $203,512 | $19,765 | $4,822 | $14,943 |
| Total Events | $678,837 | $52,000 | $157,417 | $-105,417 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Langseth | Family of Board Member | Wages and Other Benefits | No | $42,103 |
| Jane Cavanaugh | Spouse of CEO | Wages and Other Benefits | No | $41,657 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $21,898 | - | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $99,184 |
“The organization updated its bylaws for a change to the mission statement”
“The organization's finance director and treasurer review form 990 in detail prior to filing, and provide a copy of the return to its board of directors for approval.”
“The organization's directors and officers are required to sign the conflict of interest form annually and, if necessary, address conflicts.”
“The ceo's compensation was reviewed by an independent party. With the board's approval the compensation was determined to be in accordance with the independent party's market research. This process is done every three years. Regarding the executive team, there was a compensation review done by a 3rd party consultant in spring, 2016. It was not presented for board approval, except as part of the budget. Salary adjustments were made to executive team salaries in january, 2018, using 3rd party & internal comparability research.”
“The financial statements are mailed to donors and board members and are available upon request. The financial statements are also posted on the website of youth frontiers, inc. The conflict of interest policy is available on the charities review council website at www.smartgivers.org. The governing documents are available upon request.”
“The process has not changed from the prior year.”
“Asc 740 footnote from audit report: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore the financial statements do not include a provision for income taxes. The organization had no unrelated business income tax in 2018 and 2017. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
“Direct expenses of fundraising events -157,417.”
“Direct expenses of fundraising events 157,417.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SCHOOLS WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24618 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81400 |
| IRS990/AllOtherContributionsAmt | 0 | 1506796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH CAVANAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529220222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 EDINA INDUSTRIAL BLVD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1501671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1044115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 233606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 372506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 631367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 626837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2133633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1555 |
| IRS990/CYOtherExpensesAmt | 0 | 1009785 |
| IRS990/CYOtherRevenueAmt | 0 | -105417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2290618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211415 |
| IRS990/CYTotalExpensesAmt | 0 | 4221200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 884677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4320389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24506 |
| IRS990/Desc | 0 | YOUTH FRONTIER'S OVERALL GOAL IS TO SUPPORT SCHOOLS IN BUILDING POSITIVE LEARNING COMMUNITIES WHERE YOUNG PEOPLE THRIVE. SPECIFICALLY, WE WORK TO IMPROVE THE LIVES OF YOUTH BY: - BUILDING STUDENTS' CHARACTER SKILLS AND SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES. - BUILDING AND DEEPENING STUDENTS' CONNECTIONS TO CLASSMATES, TEACHERS AND THEIR SCHOOL. - DEVELOPING STUDENTS' PRO-SOCIAL BEHAVIOR AND LEADERSHIP SKILLS. - SUPPORTING EDUCATORS IN THEIR WORK TO HELP ALL STUDENTS SUCCEED, BOTH IN AND BEYOND SCHOOL.IN THE LONG-TERM, WE EXPECT THESE OUTCOMES TO LEAD TO SCHOOLS THAT ARE MORE CONNECTED AND RESPECTFUL, AND TO A GENERATION OF YOUNG PEOPLE WHO ARE EQUIPPED WITH THE CHARACTER AND LIFE SKILLS THEY NEED TO BUILD A STRONG FUTURE FOR THEMSELVES, THEIR COMMUNITIES AND THE WORLD.DURING THE FILING YEAR, THE ORGANIZATION DELIVERED 856 RETREATS & WORKED WITH NEARLY 124,000 STUDENTS & EDUCATORS. EVERY YEAR, YOUTH FRONTIERS PARTNERS WITH MORE THAN 750 SCHOOLS TO HELP ADDRESS EXISTING CHALLENGES WITHIN LOCAL SCHOOL COMMUNITIES. BECAUSE WE KNOW THAT YOUNG PEOPLE DO BETTER WHEN THEY HAVE A WIDE NETWORK OF SUPPORT, YOUTH FRONTIERS ADDRESSES SCHOOL CLIMATE CHALLENGES THROUGH A MULTI-FACETED APPROACH FOCUSED ON STUDENTS AND THE ADULTS WHO SUPPORT THEM. WE DELIVER DAY-LONG STUDENT RETREATS FOR STUDENTS IN GRADES 4-12 THAT FOCUS ON BUILDING THE CORE CHARACTER VALUES OF KINDNESS, COURAGE, RESPECT AND LEADERSHIP. THESE EXPERIENCES HELP STUDENTS BUILD SEL COMPETENCIES, SUPPORTIVE PEER RELATIONSHIPS AND SCHOOL CONNECTEDNESS - ALL CRITICAL TO THEIR SUCCESS. WE ALSO OFFER EDUCATOR PROGRAMS DESIGNED TO CREATE COHESIVE SCHOOL TEAMS FOCUSED ON THEIR STUDENTS' SUCCESS. THROUGH OUR UNIQUE PROGRAMS AND INITIATIVES, WE HELP SCHOOLS COME TOGETHER TO BUILD RESPECTFUL PLACES FOR LEARNING, LEADERSHIP AND GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44212 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3162544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5971 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 67761 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER TESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH M BIRD EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FORLITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GRANGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BRUCE H JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LANGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MCCORKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK MOOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGRETTE NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED SENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRINCE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUKE ZUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID R MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD LEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATHAN DUNGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY DALY WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATTY BEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210041 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 69721 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PROGRAMS & EXPERIENCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE & HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 626837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4477806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14241 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 533941 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207530 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YOUTH FRONTIERS' MISSION IS TO PROVIDE SCHOOLS WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1576765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -105417 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -105417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3296 |
| IRS990/NoncashContributionsAmt | 0 | 127869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254624 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING & RECOGN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & FAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 370626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1660704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2094432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198560 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 378587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71121 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH CAVANAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS/SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2273663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2273663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2112523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 876643 |
| IRS990/PYOtherRevenueAmt | 0 | -149902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2254778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3101853 |
| IRS990/PYTotalExpensesAmt | 0 | 3978496 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.