Civic Intelligence

Youth Frontiers Inc.

990 • Fiscal year 2020 • EIN 41-1598977

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.YOUTHFRONTIERS.ORG

View Organization Page

5215 Edina Industrial Blvd No 400Minneapolis, MN 55439

(952) 922-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$280,327

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,169,114

Up $516,574 (+14%) from 2019

Net Assets

Down

$1,258,149

Down $133,425 (-9.6%) from 2019

Liabilities

Up

$2,910,965

Up $649,999 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$4,635,279

Down $47,863 (-1.0%) from 2019

Expenses

Down

$4,786,536

Down $97,508 (-2.0%) from 2019

Net Income

Up

-$151,257

Up $49,645 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $881,138Liabilities 2011: $421,429Net Assets 2011: $459,7092011Assets 2012: $842,732Liabilities 2012: $349,648Net Assets 2012: $493,0842012Assets 2013: $1,106,634Liabilities 2013: $479,079Net Assets 2013: $627,5552013Assets 2014: $1,245,749Liabilities 2014: $448,880Net Assets 2014: $796,8692014Assets 2015: $1,571,308Liabilities 2015: $596,301Net Assets 2015: $975,0072015Assets 2016: $1,713,235Liabilities 2016: $515,478Net Assets 2016: $1,197,7572016Assets 2017: $1,994,555Liabilities 2017: $557,895Net Assets 2017: $1,436,6602017Assets 2018: $2,207,321Liabilities 2018: $630,556Net Assets 2018: $1,576,7652018Assets 2019: $3,652,540Liabilities 2019: $2,260,966Net Assets 2019: $1,391,5742019Assets 2020: $4,169,114Liabilities 2020: $2,910,965Net Assets 2020: $1,258,1492020Assets 2021: $4,960,453Liabilities 2021: $2,981,376Net Assets 2021: $1,979,0772021Assets 2022: $4,759,193Liabilities 2022: $2,154,431Net Assets 2022: $2,604,7622022Assets 2023: $6,676,717Liabilities 2023: $2,058,585Net Assets 2023: $4,618,1322023Assets 2024: $7,474,980Liabilities 2024: $2,038,859Net Assets 2024: $5,436,1212024Assets 2025: $5,963,217Liabilities 2025: $1,920,171Net Assets 2025: $4,043,0462025

Highlighted filing

2020

Assets$4,169,114
Liabilities$2,910,965
Net Assets$1,258,149
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,356,5792011Expenses 2012: $2,434,0442012Revenue 2013: $2,835,853Expenses 2013: $2,701,382Net Income 2013: $134,4712013Revenue 2014: $3,364,722Expenses 2014: $3,195,408Net Income 2014: $169,3142014Revenue 2015: $3,505,752Expenses 2015: $3,327,614Net Income 2015: $178,1382015Revenue 2016: $3,827,004Expenses 2016: $3,604,254Net Income 2016: $222,7502016Revenue 2017: $4,217,399Expenses 2017: $3,978,496Net Income 2017: $238,9032017Revenue 2018: $4,320,389Expenses 2018: $4,221,200Net Income 2018: $99,1892018Revenue 2019: $4,683,142Expenses 2019: $4,884,044Net Income 2019: -$200,9022019Revenue 2020: $4,635,279Expenses 2020: $4,786,536Net Income 2020: -$151,2572020Revenue 2021: $2,789,548Expenses 2021: $2,058,927Net Income 2021: $730,6212021Revenue 2022: $3,623,622Expenses 2022: $2,957,338Net Income 2022: $666,2842022Revenue 2023: $6,025,721Expenses 2023: $4,000,294Net Income 2023: $2,025,4272023Revenue 2024: $5,075,655Expenses 2024: $4,257,494Net Income 2024: $818,1612024Revenue 2025: $3,527,555Expenses 2025: $4,922,576Net Income 2025: -$1,395,0212025

Highlighted filing

2020

Revenue$4,635,279
Expenses$4,786,536
Net Income-$151,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$4,697,924
Mission and Program Overview

Mission

Youth frontiers' mission is to become the premier organization providing character development programs and services to schools throughout the midwest. Our vision is to change the way kids treat each other in every hallway, lunch line and classroom of every school in america by providing character development programs that function as a catalyst for getting students to care about character and to treat others with respect.

Provide schools with experiences that inspire character, civility and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$875,071$1,345,653▲ $470,582
Land, Buildings, and Equipment, Net$526,123$492,519▼ $33,604
Investments in Publicly Traded Securities$455,328$432,239▼ $23,089
Pledges and Grants Receivable$196,590$243,441▲ $46,851
Accounts Receivable$34,352$79,458▲ $45,106
Prepaid Expenses and Deferred Charges$70,595$78,926▲ $8,331
Total Assets$3,652,540$4,169,114▲ $516,574
Other Assets Total$1,494,481$1,496,878▲ $2,397
Liabilities
Other Liabilities$1,801,535$1,810,205▲ $8,670
Unsecured Notes Loans Payable$0$660,142▲ $660,142
Accounts Payable and Accrued Expenses$187,081$265,932▲ $78,851
Deferred Revenue$272,350$174,686▼ $97,664
Total Liabilities$2,260,966$2,910,965▲ $649,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,064$766,374▼ $132,690
Net Assets With Donor Restrictions$492,510$491,775▼ $735
Total Net Assets Fund Balance$1,391,574$1,258,149▼ $133,425
Total Liabilities and Net Assets / Fund Balance$3,652,540$4,169,114▲ $516,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,599$50,577$439,176
Equipment$103,920$166,292$270,212
Other Assets Org$1,280,537--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CavanaughCEO and Board MemberFT$206,111$74,216$280,327
Patricia BeadleChief Operating OfficerFT$134,914$13,224$148,138
Jessica ThompsonDirector of Finance & HrFT$80,879$10,696$91,575

Board Members and Trustees

NameTitle
Heather TeskeyBoard Chair and Board Member
Ann MillerBoard Member
David WalshBoard Member
Dr Bruce H JacksonBoard Member
Duke ZurekBoard Member
Dwight JohnsonBoard Member
Jim MccorkellBoard Member
John ForlitiBoard Member
Jon ReissnerBoard Member
Karen Hohertz-jacobsBoard Member
Kenneth M Bird EddBoard Member
Prince WallaceBoard Member
Ryan VandewieleBoard Member
Tom LangsethBoard Member
John DulinTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,080
Program Service Revenue
$2,127,621
Investment Income
$14,128
Other Revenue
$-12,550
All Other Contributions
$1,779,113
Change in Net Assets
$-151,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,693,309
Revenue Not Reported on Financial Statements
$-58,030
Revenue Not Reported on Form 990
$25,735
Other Revenue Adjustments
$-62,645
Total Revenue per Audited Statements
$4,719,044
Total Revenue per Form 990
$4,635,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,256
Other Expenses$1,199,280
Total Fundraising Expense$802,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,499$194,622$363,316$2,548,437
Current Officers, Directors, Trustees, and Key Employees$233,993$15,864$146,742$396,599
Other Employee Benefits$298,067$20,673$50,522$369,262
Office Expenses$192,090$29,566$47,124$268,780
Occupancy$147,788$60,447$31,120$239,355
Travel$217,365$698$11,388$229,451
Payroll Taxes$178,285$12,350$34,798$225,433
Fees for Services Other$74,585$30,507$15,706$120,798
Information Technology$61,089$23,983$26,898$111,970
Depreciation Depletion$48,369$15,529$7,995$71,893
Pension Plan Contributions$39,248$2,726$5,551$47,525
Advertising$6,197$449$26,072$32,718
Fees for Services Accounting$10,072$4,119$2,121$16,312
Other Expenses$4,948$1,497$1,963$8,408
Fees for Service Investment Mgmnt Fees-$4,615-$4,615
Total Functional Expenses$3,554,111$429,497$802,928$4,786,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,852,469
Total Expenses per Form 990$4,786,536
Expenses per Audited Statements$4,781,921
Expenses Not Reported on Form 990$70,548
Expenses Not Reported on Financial Statements$4,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,645
Fundraising Gross Income$50,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethical Leadership Luncheon$521,860$37,360$820$36,540
Mn Annual Event$172,772$2,600$143$2,457
Total Events$777,062$50,095$62,645$-12,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jane CavanaughSpouse of CEOWages and Other BenefitsNo$43,109
Michael LangsethFamily of Board MemberWages and Other BenefitsNo$30,488
Erin WalshFamily of Board MemberWages and Other BenefitsNo$1,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation - Long Term$1,486,568
Deferred Compensation$199,841
Lease Obligation$123,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The organization's finance director and treasurer review the form 990 in detail prior to filing and provide a copy of the return to its board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's directors and officers are required to sign the conflict of interest form annually, and if necessary, address conflicts.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The financial statements are mailed to donors and board members and are available upon request. A financial summary is 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.”

Filing and Contact Details

Filer

Filer Name
Youth Frontiers Inc
EIN
41-1598977
Phone
9529220222
Address
5215 EDINA INDUSTRIAL BLVD NO 400, MINNEAPOLIS, MN 55439

Signing Officer

Name
Joseph Cavanaugh
Title
Founder & CEO
Phone
9529220222
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cavanaugh
Formed
1987
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
81
Volunteers
14,864

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 2020 and 2019. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -62,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 62,645.”

Raw XML AppendixShowing 400 of 659 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/ActivityOrMissionDesc0PROVIDE SCHOOLS WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY.
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IRS990/Desc0YOUTH 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 748 RETREATS & WORKED WITH MORE THAN 107,000 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, YF 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER TESKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH M BIRD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FORLITI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN HOHERTZ-JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRUCE H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MCCORKELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JON REISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN VANDEWIELE
IRS990/Form990PartVIISectionAGrp/PersonNm15PRINCE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17DUKE ZUREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0726967
IRS990/FundraisingDirectExpensesAmt062645
IRS990/FundraisingGrossIncomeAmt050095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04697924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023983
IRS990/InformationTechnologyGrp/ProgramServicesAmt061089
IRS990/InformationTechnologyGrp/TotalAmt0111970
IRS990/InvestmentIncomeGrp/ExclusionAmt014128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432239
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492519
IRS990/LandBldgEquipCostOrOtherBssAmt0709388
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH FRONTIERS' MISSION IS TO PROVIDE SCHOOLS WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01391574
IRS990/NetAssetsOrFundBalancesEOYAmt01258149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0899064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766374
IRS990/NoncashContributionsAmt020407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031120
IRS990/OccupancyGrp/ManagementAndGeneralAmt060447
IRS990/OccupancyGrp/ProgramServicesAmt0147788
IRS990/OccupancyGrp/TotalAmt0239355
IRS990/OfficeExpensesGrp/FundraisingAmt047124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192090
IRS990/OfficeExpensesGrp/TotalAmt0268780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494481
IRS990/OtherAssetsTotalGrp/EOYAmt01496878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369262
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & RECOGN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06380
IRS990/OtherExpensesGrp/FundraisingAmt15147
IRS990/OtherExpensesGrp/FundraisingAmt220085
IRS990/OtherExpensesGrp/FundraisingAmt31963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21497
IRS990/OtherExpensesGrp/ProgramServicesAmt027963
IRS990/OtherExpensesGrp/ProgramServicesAmt123553
IRS990/OtherExpensesGrp/ProgramServicesAmt24948
IRS990/OtherExpensesGrp/TotalAmt040995
IRS990/OtherExpensesGrp/TotalAmt133900
IRS990/OtherExpensesGrp/TotalAmt220085
IRS990/OtherExpensesGrp/TotalAmt38408
IRS990/OtherLiabilitiesGrp/BOYAmt01801535
IRS990/OtherLiabilitiesGrp/EOYAmt01810205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178285
IRS990/PayrollTaxesGrp/TotalAmt0225433
IRS990/PensionPlanContributionsGrp/FundraisingAmt05551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039248
IRS990/PensionPlanContributionsGrp/TotalAmt047525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078926
IRS990/PrincipalOfficerNm0JOSEPH CAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS/SCHOOL PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016499
IRS990/PYOtherExpensesAmt01268269
IRS990/PYOtherRevenueAmt0-60167
IRS990/PYProgramServiceRevenueAmt02488466
IRS990/PYRevenuesLessExpensesAmt0-200902
IRS990/PYSalariesCompEmpBnftPaidAmt03615775
IRS990/PYTotalExpensesAmt04884044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04683142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02127621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0458910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0211518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01531424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02506080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02238344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02133633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02112523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01769134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010759714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02177716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02547157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02340877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02290258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02194774

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,114
Liabilities
$2,910,965
Net assets
$1,258,149
Revenue
$4,635,279
Expenses
$4,786,536
Net income
-$151,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$1.92$4.04$3.53$4.92$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.04$5.44$5.08$4.26$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.06$4.62$6.03$4.00$2.03
2022Detailed filing. Detailed filing data is available for this year.$4.76$2.15$2.60$3.62$2.96$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.98$1.98$2.79$2.06$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.91$1.26$4.64$4.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.26$1.39$4.68$4.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$4.32$4.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.56$1.44$4.22$3.98$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.52$1.20$3.83$3.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.98$3.51$3.33$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.45$0.80$3.36$3.20$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.48$0.63$2.84$2.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.35$0.49$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.42$0.46$2.36