Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Teton Experience Inc.
990 • Fiscal year 2021 • EIN 82-3765747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$627,945
Up $155,735 (+33%) from 2020
Net Assets
Up$475,505
Up $225,149 (+90%) from 2020
Liabilities
Down$152,440
Down $69,414 (-31%) from 2020
Revenue And Expenses
Revenue
Up$996,435
Up $396,784 (+66%) from 2020
Expenses
Up$771,286
Up $207,122 (+37%) from 2020
Net Income
Up$225,149
Up $189,662 (+534%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $998,477
Mission and Program Overview
Mission
To provide defining moments that facilitate change and spiritual growth in the lives of teens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,413 | $392,937 | ▲ $75,524 |
| Cash and Non-Interest-Bearing Accounts | $154,797 | $235,006 | ▲ $80,209 |
| 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 | $472,210 | $627,945 | ▲ $155,735 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $147,204 | - |
| Other Liabilities | $221,854 | $5,236 | ▼ $216,618 |
| Total Liabilities | $221,854 | $152,440 | ▼ $69,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,356 | $475,505 | ▲ $225,149 |
| Total Net Assets Fund Balance | $250,356 | $475,505 | ▲ $225,149 |
| Total Liabilities and Net Assets / Fund Balance | $472,210 | $627,945 | ▲ $155,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,657 | $20,235 | $186,892 |
| Equipment | $114,522 | $56,552 | $171,074 |
| Leasehold Improvements | $111,758 | $16,595 | $128,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Burton | Vice President | PT | $36,530 | $36,530 |
| Emily Johansson | President | FT | $34,541 | $34,541 |
| Daniel Mahler | Treasurer | - | $8,158 | $8,158 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joan Johansson | Director |
| Michael Mahler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $122,545
- Program Service Revenue
- $872,854
- Investment Income
- $1,036
- Other Revenue
- $0
- Change in Net Assets
- $225,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $996,435
- Total Revenue per Audited Statements
- $996,435
- Total Revenue per Form 990
- $996,435
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $405,144 |
| Salaries, Compensation, and Employee Benefits | $366,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $211,348 | - | - | $211,348 |
| All Other Expenses | $87,953 | $2,096 | - | $90,049 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,228 | - | $79,228 |
| Payroll Taxes | $63,444 | $12,122 | - | $75,566 |
| Depreciation Depletion | $39,886 | - | - | $39,886 |
| Insurance | $37,537 | - | - | $37,537 |
| Other Expenses | $30,000 | - | - | $30,000 |
| Advertising | $4,653 | - | - | $4,653 |
| Fees for Services Accounting | - | $3,896 | - | $3,896 |
| Office Expenses | - | $1,778 | - | $1,778 |
| Interest | - | $1,465 | - | $1,465 |
| Travel | - | $635 | - | $635 |
| Fees for Services Other | - | $231 | - | $231 |
| Total Functional Expenses | $669,835 | $101,451 | $0 | $771,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $771,286 |
| Total Expenses per Audited Statements | $771,286 |
| Total Expenses per Form 990 | $771,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $5,236 |
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
- 2022-08-15
- 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
“BUS EXPENSE: Column (A) - Total = $11152; Column (B) - Program Services = $11152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT RENTAL: Column (A) - Total = $7480; Column (B) - Program Services = $7480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FUEL: Column (A) - Total = $16582; Column (B) - Program Services = $16582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“KITCHEN EQUIPMENT/SUPPLIES: Column (A) - Total = $7698; Column (B) - Program Services = $7698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PHONE & INTERNET: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REFUND: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIRS AND MAINTENANCE: Column (A) - Total = $19636; Column (B) - Program Services = $19636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SHIPPING: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STAFF RECOGNITION: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STAFF TRAINING: Column (A) - Total = $2096; Column (B) - Program Services = $0; Column (C) - Management & General = $2096; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WORKERS COMPENSATION: Column (A) - Total = $10797; Column (B) - Program Services = $10797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 407 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEFINING MOMENTS THAT FACILITATE CHANGE AND SPIRITUAL GROWTH IN THE LIVES OF TEENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90049 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MAHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082064618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 N PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79228 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 211348 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 211348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1036 |
| IRS990/CYOtherExpensesAmt | 0 | 405144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366142 |
| IRS990/CYTotalExpensesAmt | 0 | 771286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39886 |
| IRS990/Desc | 0 | ALLOWS TEENS TO EXPERIENCE GOSPEL LEARNING THROUGH EXPERIENTIAL EDUCATION, HELPING TEENS MAKE CONNECTIONS ON THEIR OWN AND STRENGHTEN THIER KNOWLEDGE OF THE SAVIOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 122545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 998477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37537 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/InterestGrp/TotalAmt | 0 | 1465 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486319 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2042 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DEFINING MOMENTS THAT FACILITATE CHANGE AND SPIRITUAL GROWTH IN THE LIVES OF TEENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5236 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MAHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR YOUTH CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1817 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 224691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166694 |
| IRS990/PYTotalExpensesAmt | 0 | 391385 |
| IRS990/PYTotalRevenueAmt | 0 | 342235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996435 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 771286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 771286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771286 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOTED FAMILY RELATIONSHIPS ARE BETWEEN: DANIEL MAHLER & MICHAEL MAHLER - BROTHERSEMILY JOHANSSON & JOAN JOHANSSON - SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY KEY OFFICERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUS EXPENSE: Column (A) - Total = $11152; Column (B) - Program Services = $11152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL: Column (A) - Total = $7480; Column (B) - Program Services = $7480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL: Column (A) - Total = $16582; Column (B) - Program Services = $16582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KITCHEN EQUIPMENT/SUPPLIES: Column (A) - Total = $7698; Column (B) - Program Services = $7698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PHONE & INTERNET: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUND: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE: Column (A) - Total = $19636; Column (B) - Program Services = $19636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SHIPPING: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF RECOGNITION: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF TRAINING: Column (A) - Total = $2096; Column (B) - Program Services = $0; Column (C) - Management & General = $2096; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES: Column (A) - Total = $2082; Column (B) - Program Services = $2082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WORKERS COMPENSATION: Column (A) - Total = $10797; Column (B) - Program Services = $10797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 472210 |
| IRS990/TotalAssetsEOYAmt | 0 | 627945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 627945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122545 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 872854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 627945 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/TravelGrp/TotalAmt | 0 | 635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 163 |
| IRS990/USAddress/CityNm | 0 | NEWDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | outdoorsforyouth.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL MAHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TETON EXPERIENCE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA OUTDOORS FOR YOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TETO |
| ReturnHeader/Filer/EIN | 0 | 823765747 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309195051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820467399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUDD & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 490 FIRST AMERICAN CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834405410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON TONKS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $627,945
- Liabilities
- $152,440
- Net assets
- $475,505
- Revenue
- $996,435
- Expenses
- $771,286
- Net income
- $225,149