Civic Intelligence

Teton Experience Inc.

EIN 82-3765747 • 501(c)3 • Newdale, ID

Pub. 78 Eligible

Profile

To provide defining moments that facilitate change and spiritual growth in the lives of teens.

PO Box 163Newdale, ID 83436

outdoorsforyouth.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$419,564

Down $103,231 (-20%) from 2023

Liabilities

Up

$177,364

Up $22,561 (+15%) from 2023

Net Assets

Down

$242,200

Down $125,792 (-34%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$432,072

Down $134,743 (-24%) from 2023

Expenses

Down

$557,864

Down $141,164 (-20%) from 2023

Net Income

Up

-$125,792

Up $6,421 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2018: $264,019Liabilities 2018: $0Net Assets 2018: $264,0192018Assets 2019: $269,028Liabilities 2019: $54,159Net Assets 2019: $214,8692019Assets 2020: $472,210Liabilities 2020: $221,854Net Assets 2020: $250,3562020Assets 2021: $627,945Liabilities 2021: $152,440Net Assets 2021: $475,5052021Assets 2022: $583,029Liabilities 2022: $261,588Net Assets 2022: $321,4412022Assets 2023: $522,795Liabilities 2023: $154,803Net Assets 2023: $367,9922023Assets 2024: $419,564Liabilities 2024: $177,364Net Assets 2024: $242,2002024

Highlighted filing

2024

Assets$419,564
Liabilities$177,364
Net Assets$242,200
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $646,675Expenses 2018: $382,656Net Income 2018: $264,0192018Revenue 2019: $342,235Expenses 2019: $391,385Net Income 2019: -$49,1502019Revenue 2020: $599,651Expenses 2020: $564,164Net Income 2020: $35,4872020Revenue 2021: $996,435Expenses 2021: $771,286Net Income 2021: $225,1492021Revenue 2022: $1,027,179Expenses 2022: $1,181,243Net Income 2022: -$154,0642022Revenue 2023: $566,815Expenses 2023: $699,028Net Income 2023: -$132,2132023Revenue 2024: $432,072Expenses 2024: $557,864Net Income 2024: -$125,7922024

Highlighted filing

2024

Revenue$432,072
Expenses$557,864
Net Income-$125,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,564
Liabilities
$177,364
Net assets
$242,200
Revenue
$432,072
Expenses
$557,864
Net income
-$125,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.57$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.03$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.60$0.56$0.04
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$0.21$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.65$0.38$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$432,072
Mission and Program Overview

Mission

To provide defining moments that facilitate change and spiritual growth in the lives of teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,705$375,289▼ $52,416
Cash and Non-Interest-Bearing Accounts$95,090$43,171▼ $51,919
Prepaid Expenses and Deferred Charges-$1,104-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$522,795$419,564▼ $103,231
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,358$143,358→ $0
Other Liabilities$11,445$34,006▲ $22,561
Total Liabilities$154,803$177,364▲ $22,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,992$242,200▼ $125,792
Total Net Assets Fund Balance$367,992$242,200▼ $125,792
Total Liabilities and Net Assets / Fund Balance$522,795$419,564▼ $103,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,522$61,980$284,502
Equipment$66,680$153,621$220,301
Leasehold Improvements$86,087$42,266$128,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elise JohanssonSecretaryFT$39,000$39,000
Emily JohanssonPresidentFT$39,000$39,000
Daniel MahlerVice PresidentPT$16,250$16,250

Board Members and Trustees

NameTitle
Brad BurtonVice President
Joan JohanssonDirector
Michael MahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,853
Investment Income
$0
Other Revenue
$219
Change in Net Assets
$-125,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,072
Total Revenue per Audited Statements
$432,072
Total Revenue per Form 990
$432,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,121
Salaries, Compensation, and Employee Benefits$230,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,250-$94,250
Other Salaries and Wages$88,450--$88,450
Depreciation Depletion$56,917--$56,917
Payroll Taxes$40,923$7,120-$48,043
Occupancy$41,030--$41,030
All Other Expenses$34,112$1,978-$36,090
Insurance$23,341--$23,341
Fees for Services Accounting-$16,431-$16,431
Other Expenses$9,000--$9,000
Advertising$7,521--$7,521
Office Expenses-$28-$28
Total Functional Expenses$438,057$119,807$0$557,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,864
Total Expenses per Audited Statements$557,864
Total Expenses per Form 990$557,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$33,218
Other Current Liabilities$788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The noted family relationships are between: daniel mahler & michael mahler - brothersemily johansson & joan johansson - sisters”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by key officers before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Officer compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teton Experience Inc
EIN
82-3765747
Phone
5309195051
Address
PO BOX 163, NEWDALE, ID 83436

Signing Officer

Name
Emily Johansson
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Johansson
Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Aaron Tonks
Phone
2083563677
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375289
IRS990ScheduleD/TotalExpensesPerForm990Amt0557864
IRS990ScheduleD/TotalLiabilityAmt034006
IRS990ScheduleD/TotalRevenuePerForm990Amt0432072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOTED FAMILY RELATIONSHIPS ARE BETWEEN: DANIEL MAHLER & MICHAEL MAHLER - BROTHERSEMILY JOHANSSON & JOAN JOHANSSON - SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY KEY OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY JOHANSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON EXPERIENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OUTDOORS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0823765747
ReturnHeader/Filer/PhoneNum05309195051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TONKS
ReturnHeader/ReturnTs02025-08-14T16:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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