Civic Intelligence

Teton Experience Inc.

990 • Fiscal year 2023 • EIN 82-3765747

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

80th percentile

0.30x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$522,795

Down $60,234 (-10%) from 2022

Net Assets

Up

$367,992

Up $46,551 (+14%) from 2022

Liabilities

Down

$154,803

Down $106,785 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$566,815

Down $460,364 (-45%) from 2022

Expenses

Down

$699,028

Down $482,215 (-41%) from 2022

Net Income

Up

-$132,213

Up $21,851 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$522,795
Liabilities$154,803
Net Assets$367,992
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$566,815
Expenses$699,028
Net Income-$132,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$569,615
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$485,829$427,705▼ $58,124
Cash and Non-Interest-Bearing Accounts$97,200$95,090▼ $2,110
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$583,029$522,795▼ $60,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,204$143,358▼ $3,846
Other Liabilities$114,384$11,445▼ $102,939
Total Liabilities$261,588$154,803▼ $106,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,441$367,992▲ $46,551
Total Net Assets Fund Balance$321,441$367,992▲ $46,551
Total Liabilities and Net Assets / Fund Balance$583,029$522,795▼ $60,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,960$47,542$284,502
Equipment$96,101$119,700$215,801
Leasehold Improvements$94,644$33,709$128,353
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JohanssonPresidentFT$46,000$46,000
Elise JohanssonSecretary-$46,000$46,000
Brad BurtonVice PresidentPT$27,500$27,500
Daniel MahlerVice President-$14,125$14,125

Board Members and Trustees

NameTitle
Joan JohanssonDirector
Michael MahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,552
Investment Income
$12,565
Other Revenue
$1,698
Change in Net Assets
$-132,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,815
Total Revenue per Audited Statements
$566,815
Total Revenue per Form 990
$566,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,230
Salaries, Compensation, and Employee Benefits$307,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$133,625-$133,625
All Other Expenses$89,474$8,891-$98,365
Payroll Taxes$84,516$10,222-$94,738
Other Salaries and Wages$79,435--$79,435
Depreciation Depletion$58,823--$58,823
Insurance$31,212--$31,212
Advertising$23,838--$23,838
Other Expenses$16,186--$16,186
Fees for Services Accounting-$5,011-$5,011
Total Functional Expenses$541,279$157,749$0$699,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,028
Total Expenses per Audited Statements$699,028
Total Expenses per Form 990$699,028
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$10,657
Other Current Liabilities$788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Mahler
Title
Vice President
Signed
2024-08-15
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
Preparer
Aaron Tonks
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUS OPERATIONS: Column (A) - Total = $9046; Column (B) - Program Services = $9046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE TRAVEL: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP RENT: Column (A) - Total = $6194; Column (B) - Program Services = $6194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $13038; Column (B) - Program Services = $13038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS : Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSES: Column (A) - Total = $2875; Column (B) - Program Services = $0; Column (C) - Management & General = $2875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTDOORS FOR WOMEN: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4730; Column (B) - Program Services = $4730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROJECTS: Column (A) - Total = $11550; Column (B) - Program Services = $11550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOKS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS : Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIPPING: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF RECOGNITION: Column (A) - Total = $1629; Column (B) - Program Services = $0; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF TRAINING: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6811; Column (B) - Program Services = $6811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE & INTERNET: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $15126; Column (B) - Program Services = $15126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEEKEND GROUP: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Employee retention tax credit recieved = $78956”

Raw XML AppendixShowing 400 of 438 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/OtherChangesInNetAssetsAmt078956
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IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt086383
IRS990/OtherExpensesGrp/ProgramServicesAmt141412
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt316186
IRS990/OtherExpensesGrp/TotalAmt086383
IRS990/OtherExpensesGrp/TotalAmt141412
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt316186
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IRS990/OtherLiabilitiesGrp/EOYAmt011445
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01698
IRS990/OtherRevenueTotalAmt01698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079435
IRS990/OtherSalariesAndWagesGrp/TotalAmt079435
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010222
IRS990/PayrollTaxesGrp/ProgramServicesAmt084516
IRS990/PayrollTaxesGrp/TotalAmt094738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL MAHLER
IRS990/PriorPeriodAdjustmentsAmt099808
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552552
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IRS990/PYInvestmentIncomeAmt059
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IRS990/PYOtherExpensesAmt0686000
IRS990/PYProgramServiceRevenueAmt01027120
IRS990/PYRevenuesLessExpensesAmt0-154064
IRS990/PYSalariesCompEmpBnftPaidAmt0495243
IRS990/PYTotalExpensesAmt01181243
IRS990/PYTotalRevenueAmt01027179
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0595348
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0236960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284502
IRS990ScheduleD/EquipmentGrp/BookValueAmt096101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215801
IRS990ScheduleD/ExpensesSubtotalAmt0699028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0566815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427705
IRS990ScheduleD/TotalExpensesPerForm990Amt0699028
IRS990ScheduleD/TotalLiabilityAmt011445
IRS990ScheduleD/TotalRevenuePerForm990Amt0566815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699028
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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 = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS OPERATIONS: Column (A) - Total = $9046; Column (B) - Program Services = $9046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE TRAVEL: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP RENT: Column (A) - Total = $6194; Column (B) - Program Services = $6194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $13038; Column (B) - Program Services = $13038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS : Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES: Column (A) - Total = $2875; Column (B) - Program Services = $0; Column (C) - Management & General = $2875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTDOORS FOR WOMEN: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4730; Column (B) - Program Services = $4730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROJECTS: Column (A) - Total = $11550; Column (B) - Program Services = $11550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUICKBOOKS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS : Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHIPPING: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF RECOGNITION: Column (A) - Total = $1629; Column (B) - Program Services = $0; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF TRAINING: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $6811; Column (B) - Program Services = $6811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE & INTERNET: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES: Column (A) - Total = $15126; Column (B) - Program Services = $15126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEEKEND GROUP: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WORKERS COMPENSATION: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EMPLOYEE RETENTION TAX CREDIT RECIEVED = $78956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part XI, Line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583029
IRS990/TotalAssetsEOYAmt0522795
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IRS990/TotalAssetsGrp/EOYAmt0522795
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IRS990/TotalLiabilitiesEOYAmt0154803
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IRS990/TotalProgramServiceExpensesAmt0541279
IRS990/TotalProgramServiceRevenueAmt0552552
IRS990/TotalReportableCompFromOrgAmt0133625
IRS990/TotalRevenueGrp/ExclusionAmt01698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522795
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,795
Liabilities
$154,803
Net assets
$367,992
Revenue
$566,815
Expenses
$699,028
Net income
-$132,213
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