Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Teton County Education Foundation
990EZ • Fiscal year 2016 • EIN 35-2309969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$277,216
Up $6,454 (+2.4%) from 2015
Net Assets
Up$277,216
Up $6,454 (+2.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$126,011
Down $165,200 (-57%) from 2015
Expenses
Down$119,557
Down $36,138 (-23%) from 2015
Net Income
Down$6,454
Down $129,062 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $129,957
Mission and Program Overview
Mission
Sustain & extend education in teton county's public schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL SUPPORT: Our school support includes administration of Old Bill's Fun Run school-restricted funding and fundraising and reporting support for the school-restricted OBFR funds. (con't Sch O) | $28,693 | $68,146 |
| STEAM: This year our STEAM initiative suported 20 Robotics Club students participation in national competition. Our grants underwrote registration, supplies and travel. This (con't Sch O) | $10,695 | $20,646 |
| CLASSROOM GRANTS: The Classroom Grants program supported 63 projects submitted by 83 teachers, totaling $10,422. This year we increased in-school outreach and made the (cont'd Sch O) | $10,422 | $7,360 |
| Live Performance | $1,250 | $2,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ERICKSEN-MEIER | Executive Director | PT | $43,200 | - | $43,200 |
| NICOLE KRIEGER | President | PT | $0 | - | - |
| JULIE KLOMPARENS | Treasurer | - | $0 | - | - |
| KRISTINE HARRIS | Secretary | - | $0 | - | - |
| GREG PRUGH | Director | - | $0 | - | - |
| SHANNON E OWENS DDS MS | Director | - | $0 | - | - |
| PATRICIA RUSSELL | Director | - | $0 | - | - |
| HELEN MACAULEY | Director | - | $0 | - | - |
| SYD ELLIOT | Tc School Bd Representative | - | $0 | - | - |
| KATE MEAD | Tc School Bd Representative | - | $0 | - | - |
| GILLIAN CHAPMAN | Tcsd #1 Superintendent | - | $0 | - | - |
| PIER TRUDELL | Tcsd #1 Spec Proj Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Teton County Education Foundation
- EIN
- 35-2309969
- Phone
- 3076907781
- Address
- PO BOX 1048, JACKSON, WY 83001
Signing Officer
- Name
- Julie Klomparens
- Title
- Treasurer
- Phone
- 3076907781
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pamela G Weiss CPA
- Address
- PO Box 975, WILSON, WY 83014
- Preparer
- Pamela G Weiss CPA
- Phone
- 3077336702
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“(con't from page 2) allocation process more liberal in recognition of state budget cuts.”
Pt III, Line 31
“(con't from page 2) initiative also supported FabLab Summer Camps & Internships, providing opportunities for all students to engage in STEAM activities, even if their academic schedule prohibits this during the school year.”
Pt III, Line 31
“(con't from page 2) Student Activity Funds, such as Speech and Debate, Model UN and National History Day received, materials, staff, bookkeeping and donor cultivation assistance in addition to funding. This year an endowment was created for Speech and Debate and in-school staff support of parent and student fundraising was increased significantly.”
Pt III, Line 31
“Live Performance: This year the Live Performance Fund supported 250 student's attendance at our local production of Mary Poppins. Without this support, some students would not have had the opportunity to attend.”
Form 990EZ, Part I, Line 10
“Classroom grants,steam, robotics and other activities.; education; teton county school district: p.o”
Form 990EZ, Part I, Line 10
“Live performance; cultural; off square theatre company: 240 s. Glenwood st, jackson, wy, 83001; none”
Form 990EZ, Part I, Line 10
“Behavioral training; education; one to one wellness: 1705 high school rd.ste 110, jackson, wy, 83001”
Form 990EZ, Part I, Line 16
“Insurance 750.”
Form 990EZ, Part I, Line 16
“Office expense 2153.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“Fundraising expense 3794.”
Form 990EZ, Part I, Line 16
“Marketing 787.”
Form 990EZ, Part II, Line 24
“COMPUTER”
Form 990EZ, Part II, Line 24
“LETTERHEAD DESIGN”
Form 990, Part III, Line 4D
“Additional funds were directed to the many schools”
Raw XML Appendix219 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TC School Bd Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TC School Bd Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TCSD #1 Superintendent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TCSD #1 Spec Proj Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUSTAIN & EXTEND EDUCATION IN TETON COUNTY'S PUBLIC SCHOOLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM GRANTS: The Classroom Grants program supported 63 projects submitted by 83 teachers, totaling $10,422. This year we increased in-school outreach and made the (cont'd Sch O) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL SUPPORT: Our school support includes administration of Old Bill's Fun Run school-restricted funding and fundraising and reporting support for the school-restricted OBFR funds. (con't Sch O) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10695 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1250 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3843 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | TETONEDUCATIONFOUNDATION.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291138 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 566157 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 228377 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 794937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (con't from page 2) allocation process more liberal in recognition of state budget cuts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (con't from page 2) initiative also supported FabLab Summer Camps & Internships, providing opportunities for all students to engage in STEAM activities, even if their academic schedule prohibits this during the school year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | (con't from page 2) Student Activity Funds, such as Speech and Debate, Model UN and National History Day received, materials, staff, bookkeeping and donor cultivation assistance in addition to funding. This year an endowment was created for Speech and Debate and in-school staff support of parent and student fundraising was increased significantly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Live Performance: This year the Live Performance Fund supported 250 student's attendance at our local production of Mary Poppins. Without this support, some students would not have had the opportunity to attend. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM GRANTS,STEAM, ROBOTICS AND OTHER ACTIVITIES.; EDUCATION; TETON COUNTY SCHOOL DISTRICT: P.O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIVE PERFORMANCE; CULTURAL; OFF SQUARE THEATRE COMPANY: 240 S. GLENWOOD ST, JACKSON, WY, 83001; NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEHAVIORAL TRAINING; EDUCATION; ONE TO ONE WELLNESS: 1705 HIGH SCHOOL RD.STE 110, JACKSON, WY, 83001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office expense 2153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising expense 3794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing 787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMPUTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LETTERHEAD DESIGN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Additional funds were directed to the many schools |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE KLOMPARENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076907781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TETON COUNTY EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TETO |
| ReturnHeader/Filer/EIN | 0 | 352309969 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076907781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1048 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAMELA G WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 975 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077336702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA G WEISS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T11:06:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,216
- Liabilities
- -
- Net assets
- $277,216
- Revenue
- $126,011
- Expenses
- $119,557
- Net income
- $6,454