Civic Intelligence

Teton Experience Inc.

990 • Fiscal year 2020 • EIN 82-3765747

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
PO Box 163Newdale, ID 83436

(530) 919-5051

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$35,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$472,210

Up $203,182 (+76%) from 2019

Net Assets

Up

$250,356

Up $35,487 (+17%) from 2019

Liabilities

Up

$221,854

Up $167,695 (+310%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$599,651

Up $257,416 (+75%) from 2019

Expenses

Up

$564,164

Up $172,779 (+44%) from 2019

Net Income

Up

$35,487

Up $84,637 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$472,210
Liabilities$221,854
Net Assets$250,356
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$599,651
Expenses$564,164
Net Income$35,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$599,651
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$265,909$317,413▲ $51,504
Cash and Non-Interest-Bearing Accounts$3,118$154,797▲ $151,679
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,028$472,210▲ $203,182
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$54,159$221,854▲ $167,695
Total Liabilities$54,159$221,854▲ $167,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,869$250,356▲ $35,487
Total Net Assets Fund Balance$214,869$250,356▲ $35,487
Total Liabilities and Net Assets / Fund Balance$269,028$472,210▲ $203,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,667$13,199-
Equipment$112,313$32,722-
Leasehold Improvements$101,433$9,032-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JohanssonPresidentFT$35,000$35,000
Brad BurtonVice President-$35,000$35,000
Daniel MahlerVice PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Joan JohanssonDirector
Michael MahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$579,645
Investment Income
$6
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$35,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,651
Total Revenue per Audited Statements
$599,651
Total Revenue per Form 990
$599,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,264
Salaries, Compensation, and Employee Benefits$220,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,134--$102,134
Current Officers, Directors, Trustees, and Key Employees-$76,000-$76,000
All Other Expenses$60,856$11,450-$72,306
Payroll Taxes$24,804$17,962-$42,766
Other Expenses$30,000--$30,000
Depreciation Depletion$29,736--$29,736
Insurance$19,422--$19,422
Advertising$11,512--$11,512
Fees for Services Accounting-$5,086-$5,086
Travel-$3,414-$3,414
Interest-$2,934-$2,934
Fees for Services Other-$254-$254
Total Functional Expenses$447,064$117,100$0$564,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,164
Total Expenses per Audited Statements$564,164
Total Expenses per Form 990$564,164
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
Refundable Advance- Ppp Loan$212,403
Credit Card Liabilities$9,451
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Daniel Mahler
Title
Vice President
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahler
Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440-5410
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $22221; Column (B) - Program Services = $22221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $4509; Column (B) - Program Services = $4509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN EQUIPMENT/SUPPLIES: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE/INTERNET: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3614; Column (B) - Program Services = $0; Column (C) - Management & General = $3614; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND : Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9455; Column (B) - Program Services = $9455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 408 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL MAHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224691
IRS990/PYProgramServiceRevenueAmt0344052
IRS990/PYRevenuesLessExpensesAmt0-49150
IRS990/PYSalariesCompEmpBnftPaidAmt0166694
IRS990/PYTotalExpensesAmt0391385
IRS990/PYTotalRevenueAmt0342235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145035
IRS990ScheduleD/ExpensesSubtotalAmt0564164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09032
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE- PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0599651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317413
IRS990ScheduleD/TotalExpensesPerForm990Amt0564164
IRS990ScheduleD/TotalLiabilityAmt0221854
IRS990ScheduleD/TotalRevenuePerForm990Amt0599651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $22221; Column (B) - Program Services = $22221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $4509; Column (B) - Program Services = $4509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN EQUIPMENT/SUPPLIES: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE/INTERNET: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3614; Column (B) - Program Services = $0; Column (C) - Management & General = $3614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUND : Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $9455; Column (B) - Program Services = $9455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF TRAINING: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMPENSATION: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269028
IRS990/TotalAssetsEOYAmt0472210
IRS990/TotalAssetsGrp/BOYAmt0269028
IRS990/TotalAssetsGrp/EOYAmt0472210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054159
IRS990/TotalLiabilitiesEOYAmt0221854
IRS990/TotalLiabilitiesGrp/BOYAmt054159
IRS990/TotalLiabilitiesGrp/EOYAmt0221854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250356
IRS990/TotalProgramServiceExpensesAmt0447064
IRS990/TotalProgramServiceRevenueAmt0579645
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472210
IRS990/TravelGrp/ManagementAndGeneralAmt03414
IRS990/TravelGrp/TotalAmt03414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 163
IRS990/USAddress/CityNm0NEWDALE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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
ReturnHeader/Filer/USAddress/CityNm0NEWDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,210
Liabilities
$221,854
Net assets
$250,356
Revenue
$599,651
Expenses
$564,164
Net income
$35,487
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