Civic Intelligence

Teton Experience Inc.

990 • Fiscal year 2022 • EIN 82-3765747

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 12, 2023

Organization Profileoutdoorsforyouth.org
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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$583,029

Down $44,916 (-7.2%) from 2021

Net Assets

Down

$321,441

Down $154,064 (-32%) from 2021

Liabilities

Up

$261,588

Up $109,148 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,027,179

Up $30,744 (+3.1%) from 2021

Expenses

Up

$1,181,243

Up $409,957 (+53%) from 2021

Net Income

Down

-$154,064

Down $379,213 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$583,029
Liabilities$261,588
Net Assets$321,441
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,027,179
Expenses$1,181,243
Net Income-$154,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,027,179
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$392,937$485,829▲ $92,892
Cash and Non-Interest-Bearing Accounts$235,006$97,200▼ $137,806
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$627,945$583,029▼ $44,916
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,204$147,204→ $0
Other Liabilities$5,236$114,384▲ $109,148
Total Liabilities$152,440$261,588▲ $109,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,505$321,441▼ $154,064
Total Net Assets Fund Balance$475,505$321,441▼ $154,064
Total Liabilities and Net Assets / Fund Balance$627,945$583,029▼ $44,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,399$33,103$284,502
Equipment$131,229$88,873$220,102
Leasehold Improvements$103,201$25,152$128,353
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise JohanssonSecretaryPT$52,250$52,250
Emily JohanssonPresidentPT$46,182$46,182
Brad BurtonVice PresidentPT$46,000$46,000
Daniel MahlerVice PresidentPT$21,792$21,792

Board Members and Trustees

NameTitle
Joan JohanssonDirector
Michael MahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,120
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-154,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,179
Total Revenue per Audited Statements
$1,027,179
Total Revenue per Form 990
$1,027,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,000
Salaries, Compensation, and Employee Benefits$495,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,804--$223,804
All Other Expenses$166,235$15,704-$181,939
Current Officers, Directors, Trustees, and Key Employees-$166,223-$166,223
Payroll Taxes$92,500$12,716-$105,216
Depreciation Depletion$53,746--$53,746
Insurance$48,906--$48,906
Other Expenses$46,269--$46,269
Advertising$14,922--$14,922
Fees for Services Accounting-$11,340-$11,340
Travel-$152-$152
Interest-$24-$24
Total Functional Expenses$975,084$206,159$0$1,181,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,243
Total Expenses per Audited Statements$1,181,243
Total Expenses per Form 990$1,181,243
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
Credit Card Liabilities$113,232
Other Current Liabilities$1,151
Rounding$1
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
2023-04-12
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
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

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

“BUS OPERATIONS: Column (A) - Total = $35619; Column (B) - Program Services = $35619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIP. RENTAL & MAINTENANCE: Column (A) - Total = $12010; Column (B) - Program Services = $12010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $25759; Column (B) - Program Services = $25759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE : Column (A) - Total = $6989; Column (B) - Program Services = $0; Column (C) - Management & General = $6989; Column (D) - Fundraising = $0”

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

“OPERATING EXPENSE: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $5963; Column (B) - Program Services = $5963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Refunds : Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $28740; Column (B) - Program Services = $28740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHIPPING: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF RECOGNITION: Column (A) - Total = $5532; Column (B) - Program Services = $0; Column (C) - Management & General = $5532; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $3108; Column (B) - Program Services = $0; Column (C) - Management & General = $3108; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $6175; Column (B) - Program Services = $6175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $15502; Column (B) - Program Services = $15502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DEFINING MOMENTS THAT FACILITATE CHANGE AND SPIRITUAL GROWTH IN THE LIVES OF TEENS.
IRS990/AdvertisingGrp/ProgramServicesAmt014922
IRS990/AdvertisingGrp/TotalAmt014922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166235
IRS990/AllOtherExpensesGrp/TotalAmt0181939
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MAHLER
IRS990/BooksInCareOfDetail/PhoneNum02082064618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 N PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ANTHONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235006
IRS990/CashNonInterestBearingGrp/EOYAmt097200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166223
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0686000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01027120
IRS990/CYRevenuesLessExpensesAmt0-154064
IRS990/CYSalariesCompEmpBnftPaidAmt0495243
IRS990/CYTotalExpensesAmt01181243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053746
IRS990/DepreciationDepletionGrp/TotalAmt053746
IRS990/Desc0ALLOWS TEENS TO EXPERIENCE GOSPEL LEARNING THROUGH EXPERIENTIAL EDUCATION, HELPING TEENS MAKE CONNECTIONS ON THEIR OWN AND STRENGHTEN THIER KNOWLEDGE OF THE SAVIOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0975084
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011340
IRS990/FeesForServicesAccountingGrp/TotalAmt011340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN JOHANSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01027179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048906
IRS990/InsuranceGrp/TotalAmt048906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485829
IRS990/LandBldgEquipCostOrOtherBssAmt0632957
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEFINING MOMENTS THAT FACILITATE CHANGE AND SPIRITUAL GROWTH IN THE LIVES OF TEENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147204
IRS990/NetAssetsOrFundBalancesBOYAmt0475505
IRS990/NetAssetsOrFundBalancesEOYAmt0321441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117591
IRS990/OtherExpensesGrp/ProgramServicesAmt1110098
IRS990/OtherExpensesGrp/ProgramServicesAmt2101013
IRS990/OtherExpensesGrp/ProgramServicesAmt346269
IRS990/OtherExpensesGrp/TotalAmt0117591
IRS990/OtherExpensesGrp/TotalAmt1110098
IRS990/OtherExpensesGrp/TotalAmt2101013
IRS990/OtherExpensesGrp/TotalAmt346269
IRS990/OtherLiabilitiesGrp/BOYAmt05236
IRS990/OtherLiabilitiesGrp/EOYAmt0114384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012716
IRS990/PayrollTaxesGrp/ProgramServicesAmt092500
IRS990/PayrollTaxesGrp/TotalAmt0105216
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/RelatedOrExemptFuncIncomeAmt01027120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405144
IRS990/PYProgramServiceRevenueAmt0872854
IRS990/PYRevenuesLessExpensesAmt0225149
IRS990/PYSalariesCompEmpBnftPaidAmt0366142
IRS990/PYTotalExpensesAmt0771286
IRS990/PYTotalRevenueAmt0996435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220102
IRS990ScheduleD/ExpensesSubtotalAmt01181243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01027179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485829
IRS990ScheduleD/TotalExpensesPerForm990Amt01181243
IRS990ScheduleD/TotalLiabilityAmt0114384
IRS990ScheduleD/TotalRevenuePerForm990Amt01027179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181243
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/ExplanationTxt4BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS OPERATIONS: Column (A) - Total = $35619; Column (B) - Program Services = $35619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP. RENTAL & MAINTENANCE: Column (A) - Total = $12010; Column (B) - Program Services = $12010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $25759; Column (B) - Program Services = $25759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE : Column (A) - Total = $6989; Column (B) - Program Services = $0; Column (C) - Management & General = $6989; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING EXPENSE: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT: Column (A) - Total = $5963; Column (B) - Program Services = $5963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds : Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $28740; Column (B) - Program Services = $28740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF RECOGNITION: Column (A) - Total = $5532; Column (B) - Program Services = $0; Column (C) - Management & General = $5532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF TRAINING: Column (A) - Total = $3108; Column (B) - Program Services = $0; Column (C) - Management & General = $3108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $6175; Column (B) - Program Services = $6175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKERS COMPENSATION: Column (A) - Total = $15502; Column (B) - Program Services = $15502; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/TotalAssetsBOYAmt0627945
IRS990/TotalAssetsEOYAmt0583029
IRS990/TotalAssetsGrp/BOYAmt0627945
IRS990/TotalAssetsGrp/EOYAmt0583029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152440
IRS990/TotalLiabilitiesEOYAmt0261588
IRS990/TotalLiabilitiesGrp/BOYAmt0152440
IRS990/TotalLiabilitiesGrp/EOYAmt0261588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321441
IRS990/TotalProgramServiceExpensesAmt0975084
IRS990/TotalProgramServiceRevenueAmt01027120
IRS990/TotalReportableCompFromOrgAmt0166224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583029
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/TotalAmt0152
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/WebsiteAddressTxt0outdoorsforyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,029
Liabilities
$261,588
Net assets
$321,441
Revenue
$1,027,179
Expenses
$1,181,243
Net income
-$154,064
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