Civic Intelligence

Jackson Hole Childrens Museum Inc

EIN 27-4118586 • 501(c)3 • Jackson, WY

Profile

To implement enriching programs, experiences and interactive spaces that encourage children to think creatively and to develop through exploration, play, art and inquiry.

PO Box 995Jackson, WY 83001
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,966

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,899,205

Up $1,324,668 (+231%) from 2022

Liabilities

Up

$41,395

Up $40,018 (+2906%) from 2022

Net Assets

Up

$1,857,810

Up $1,284,650 (+224%) from 2022

Revenue

Up

$2,027,178

Up $1,283,935 (+173%) from 2022

Expenses

Up

$698,078

Up $101,611 (+17%) from 2022

Net Income

Up

$1,329,100

Up $1,182,324 (+806%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $137,400Liabilities 2012: $21,249Net Assets 2012: $116,1512012Assets 2014: $160,071Liabilities 2014: $21,170Net Assets 2014: $138,9012014Assets 2017: $116,091Liabilities 2017: $8,652Net Assets 2017: $107,4392017Assets 2018: $102,691Liabilities 2018: $10,305Net Assets 2018: $92,3862018Assets 2021: $498,033Liabilities 2021: $71,649Net Assets 2021: $426,3842021Assets 2022: $574,537Liabilities 2022: $1,377Net Assets 2022: $573,1602022Assets 2024: $1,899,205Liabilities 2024: $41,395Net Assets 2024: $1,857,8102024

Highlighted filing

2024

Assets$1,899,205
Liabilities$41,395
Net Assets$1,857,810

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $178,340Expenses 2012: $171,663Net Income 2012: $6,6772012Revenue 2014: $297,220Expenses 2014: $280,630Net Income 2014: $16,5902014Revenue 2017: $342,488Expenses 2017: $337,133Net Income 2017: $5,3552017Revenue 2018: $325,052Expenses 2018: $340,105Net Income 2018: -$15,0532018Revenue 2021: $765,489Expenses 2021: $437,193Net Income 2021: $328,2962021Revenue 2022: $743,243Expenses 2022: $596,467Net Income 2022: $146,7762022Revenue 2024: $2,027,178Expenses 2024: $698,078Net Income 2024: $1,329,1002024

Highlighted filing

2024

Revenue$2,027,178
Expenses$698,078
Net Income$1,329,100

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$765,489
Mission and Program Overview

Mission

To ignite every kid's potential through creativity, learning and play.

To provide space for children to Play, Create, Explore and Discover

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,942$453,783▲ $310,841
Rtn Earn Endowment Incm Other Fnds$98,687$426,384▲ $327,697
Accounts Receivable$7,000$44,250▲ $37,250
Savings and Temporary Cash Investments$17,602--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,544$498,033▲ $330,489
Liabilities
Unsecured Notes Loans Payable$63,800$49,767▼ $14,033
Accounts Payable and Accrued Expenses$5,057$21,882▲ $16,825
Total Liabilities$68,857$71,649▲ $2,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,687$426,384▲ $327,697
Total Liabilities and Net Assets / Fund Balance$167,544$498,033▲ $330,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$24,556$24,556
Other Land Buildings$0$11,118$11,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ethan LobdellExecutive DirectorFT$45,392$45,392

Board Members and Trustees

NameTitle
Bill Van GelderPresident
Jessica JaubertVice President
Andy SchwertfegerBoard Member
Fran FlemingBoard Member
Jean LewisBoard Member
Jenn DawesBoard Member
KJ MorrisFounder
Honora KerrSecretary
Katie BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,115
Program Service Revenue
$245,162
Investment Income
$0
Other Revenue
$2,212
All Other Contributions
$518,115
Change in Net Assets
$328,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,927
Other Expenses$107,496
Total Fundraising Expense$78,021
Professional Fundraising Fees$4,770
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,572$97,418-$223,990
Current Officers, Directors, Trustees, and Key Employees--$50,205$50,205
Other Employee Benefits$12,258$9,435$4,862$26,555
Payroll Taxes$11,160$8,590$4,427$24,177
Occupancy$15,114$2,519$2,519$20,152
Fees for Services Other$11,276$4,754$844$16,874
Office Expenses$787$9,107$684$10,578
Depreciation Depletion$10,426--$10,426
Advertising$192$3,192$4,924$8,308
Information Technology$278$7,734$14$8,026
Fees for Services Accounting-$5,143-$5,143
Fees for Services Professional Fundraising--$4,770$4,770
Insurance-$4,265-$4,265
Other Expenses$3,390$1,514$3,385$1,514
All Other Expenses$838$152$36$1,026
Total Functional Expenses$203,086$156,086$78,021$437,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the Form 990 was presented at a board meeting for all board members to review.

Form 990, Part VI, Section B, line 12C

Board members are asked to certify the conflict of interest policy annually.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and Form 990-EZ and 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Hole Childrens Museum Inc
EIN
27-4118586
Phone
3077333996
Address
PO Box 995, Jackson, WY 83001

Signing Officer

Name
Mary Katherine King
Title
President
Phone
3077333996
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Katherine King
Formed
2011
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
12

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Preparer
Rachel Stam
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

WY

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021882
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/AccountsReceivableGrp/EOYAmt044250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide space for children to Play, Create, Explore and Discover
IRS990/AdvertisingGrp/FundraisingAmt04924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03192
IRS990/AdvertisingGrp/ProgramServicesAmt0192
IRS990/AdvertisingGrp/TotalAmt08308
IRS990/AllOtherContributionsAmt0518115
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0838
IRS990/AllOtherExpensesGrp/TotalAmt01026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jackson Hole Children's Museum
IRS990/BooksInCareOfDetail/PhoneNum03077333996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 North Jean St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0142942
IRS990/CashNonInterestBearingGrp/EOYAmt0453783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107496
IRS990/CYOtherRevenueAmt02212
IRS990/CYProgramServiceRevenueAmt0245162
IRS990/CYRevenuesLessExpensesAmt0328296
IRS990/CYSalariesCompEmpBnftPaidAmt0324927
IRS990/CYTotalExpensesAmt0437193
IRS990/CYTotalFundraisingExpenseAmt078021
IRS990/CYTotalProfFndrsngExpnsAmt04770
IRS990/CYTotalRevenueAmt0765489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010426
IRS990/DepreciationDepletionGrp/TotalAmt010426
IRS990/Desc0PRE KINDERGARTEN AND PUBLIC PROGRAMMING FOR TETON COUNTY RESIDENTS AND VISITORS: With over 4000 visits to the Museum annually, we provide a physical space with interactive exhibits and provocations for children and their caregivers to play and learn. Our patron programs offer opportunities to explore through creative and tactile experiences.Preschool program partnerships for underserved populations encourage skill development necessary for kindergarten success. We upgraded to a reservation system to minimize visitations in response to Covid-19 mitigation best practices.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05143
IRS990/FeesForServicesAccountingGrp/TotalAmt05143
IRS990/FeesForServicesOtherGrp/FundraisingAmt0844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011276
IRS990/FeesForServicesOtherGrp/TotalAmt016874
IRS990/FeesForServicesProfFundraising/FundraisingAmt04770
IRS990/FeesForServicesProfFundraising/TotalAmt04770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenn Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Van Gelder
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm4KJ Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Honora Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Schwertfeger
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Jaubert
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ethan Lobdell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0765489
IRS990/GrossSalesOfInventoryAmt02212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07734
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278
IRS990/InformationTechnologyGrp/TotalAmt08026
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/TotalAmt04265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035674
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To implement enriching programs, experiences and interactive spaces that encourage children to think creatively and to develop through exploration, play, art and inquiry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098687
IRS990/NetAssetsOrFundBalancesEOYAmt0426384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02519
IRS990/OccupancyGrp/ManagementAndGeneralAmt02519
IRS990/OccupancyGrp/ProgramServicesAmt015114
IRS990/OccupancyGrp/TotalAmt020152
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0787
IRS990/OfficeExpensesGrp/TotalAmt010578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026555
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Exhibit Expense
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt01351
IRS990/OtherExpensesGrp/FundraisingAmt13385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21514
IRS990/OtherExpensesGrp/ProgramServicesAmt010795
IRS990/OtherExpensesGrp/ProgramServicesAmt13390
IRS990/OtherExpensesGrp/TotalAmt012333
IRS990/OtherExpensesGrp/TotalAmt15461
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08590
IRS990/PayrollTaxesGrp/ProgramServicesAmt011160
IRS990/PayrollTaxesGrp/TotalAmt024177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Katherine King
IRS990/PriorPeriodAdjustmentsAmt0-599
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Daily Entrance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32290
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY SCHOOL PROGRAMS:We partner with Teton County School District #1 to offer integrated STEAM (Science, Technology, Engineering, Art and Math) programming for all K-5th grade students, approximately 1,500/year. Designed in collaboration with classroom teachers, these exploratory programs directly support the current curricular units in the classroom. We visited classrooms instead of hosting programs due to Covid-19 restrictions. Secondarily we coordinate programs across five Fridays a year for 30% of the public school students while teachers are participating in professional development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142874
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERSCHOOL AND SUMMER PROGRAMS: We offer a variety of afterschool and summer programming for children in K-5th grade, directly supporting the growing community need for enriching out-of-school programming. Our thematic programs engage children in aspects of arts, sciences, literature and design and encourage creativity and independent thinking. We serve approximately 200 working families through these offerings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79920
IRS990/PYOtherExpensesAmt066616
IRS990/PYOtherRevenueAmt0531
IRS990/PYProgramServiceRevenueAmt0139628
IRS990/PYRevenuesLessExpensesAmt033164
IRS990/PYSalariesCompEmpBnftPaidAmt0281395
IRS990/PYTotalExpensesAmt0350887
IRS990/PYTotalProfFndrsngExpnsAmt02876
IRS990/PYTotalRevenueAmt0384051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0328296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt059700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt059700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0209400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt02308232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375073
IRS990ScheduleA/Total509Grp/TotalAmt02458476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 was presented at a board meeting for all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to certify the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and Form 990-EZ and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167544
IRS990/TotalAssetsEOYAmt0498033
IRS990/TotalAssetsGrp/BOYAmt0167544
IRS990/TotalAssetsGrp/EOYAmt0498033
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.