Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 54-2181870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$68,545
Down $13,098 (-16%) from 2015
Net Assets
Down$56,775
Down $24,668 (-30%) from 2015
Liabilities
Up$11,770
Up $11,570 (+5785%) from 2015
Revenue
Up$102,658
Up $13,734 (+15%) from 2015
Expenses
Up$118,268
Up $37,852 (+47%) from 2015
Net Income
Down-$15,610
Down $24,118 (-283%) from 2015
Teton valley education foundation's mission is to enhance opportunities for excellence in teton school district 401 through
| Description | Grants | Expenses |
|---|---|---|
| THE TETON VALLEY EDUCATION FOUNDATION ALSO HOSTS HEARING AND VISION SCREENINGS EACH EYAR FOR TSD ELEMENTARY STUDENTS. FOR STUDENTS WHO ARE IN NEED OF ASSISTANCE WITH PROFESSIONAL FOLLOW UP EXAMS, WE HAVE A CRITICAL NEEDS FUND THAT WILL PAY FOR BOTH TESTING AND EYEGLASSES FOR STUDENTS. THIS FUND ALSO SUPPLIES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN. | - | $87,741 |
| TETON VALLEY EDUCATION FOUNDATION OFFERS FUNDING THROUGH TEACHER GRANTS TO BENEFIT TETON SCHOOL DISTRICT 401. TEACHERS HAVE THE OPPORTUNITY TO SUBMIT A TEACHER GRANT APPLICATION THREE TIMES A YEAR FOR CONSIDERATION OF FUNDING TO SUPPORT NEW IDEAS, INITIATIVES AND CURRICULUM-ALIGNED PROJECTS THAT WOULD NOT OTHERWISE BE MADE POSSIBLE DUE TO BUDGETARY CONSTRAINTS. | - | $19,160 |
| ARTREACH SUPPORTS HAVING A CERTIFIED ART TEACHER PROVIDE A CONSISTENT ART CURRICULUM TO K-5 STUDENTS ONCE A MONTH. THE PROGRAM IS IMPORTANT BECAUSE BUDGETARY CONSTRAINTS PROHIBIT PROVIDING AN ART CURRICULUM IN THE ELEMENTARY SCHOOLS. THE ENTIRE PORGRAM BENEFITED 855 STUDENTS. | - | $7,637 |
| THE VOICE PROGRAM IS A SUDENT MENTORSHIP PROGRAM THAT PROVIDES EMOTIONAL SUPPORT FOR INCOMING HIGH SCHOOL STUDENTS, THROUGH THIS PROGRAM, UPPERCLASSMEN WHO HAVE BECOME VOICE MENTORS PROVIDE SUPPORT TO STUDENTS WHO MAY BE FACING TOUGH ISSUES OR MAY FEEL INSECURE IN THE HIGH SCHOOL ENVIRONMENT. ONE VOICE PROGRAM, CALLED I2I, TEACHES STUDENTS THAT THEY ARE NOT ALONE IN THEIR ISSUES. VOICE SERVED 435 STUDENTS. | - | $3,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM WALKER | Executive Di | PT | $32,047 | - | $32,047 |
| ROSE HENDIRCKS | Chairman | PT | $0 | - | - |
| KATHRYN FERRIS | Vice Chair | - | $0 | - | - |
| STEPHANIE SHANKLAND | Treasure | - | $0 | - | - |
| NAN PUGH | Secretary | - | $0 | - | - |
| JUDY BAUMGARDNER | Director | - | $0 | - | - |
| MEG HEINEN | Director | - | $0 | - | - |
| DEBRA JOHNSON | Director | - | $0 | - | - |
| JULIE GOTTLER | Director | - | $0 | - | - |
| JENNY VAN WINKLE | Director | PT | $0 | - | - |
| HAL HARRISON | Director | - | $0 | - | - |
| MONTE WOOLSTENHULME | Director | - | $0 | - | - |
| CHRIS LUNDBERG | Director | - | $0 | - | - |
| BLANCA MOYE | Director | - | $0 | - | - |
| JOE MONTESANO | Director | - | $0 | - | - |
| CORI DAHL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $31,488 | $31,488 | $6,652 | $24,836 |
| Total Events | $31,488 | $31,488 | $6,652 | $24,836 |
“Expenses advertising and promotion 8,743 information technology 1,317 conferences/meetings 427 insurance 1,284 contract labor 5,275 outside services 2,795 supplies 944 gift expense 213 bank charges 392 program expense 19,160 program expense 7,637 program expense 3,730 program expense 24,460 total 76,377”
“PRIOR PERIOD ADJ -9,058”
“Prepaid expenses and deferred charges 12 0 total 12 0”
“Accounts payable and accrued expenses 200 1,199 grants payable 0 10,571”
“Teton valley education foundation's mission is to enhance opportunities for excellence in teton school district 401 through”
“Teton valley education foundation offers funding through teacher grants to benefit teton school district 401. Teachers have the opportunity to submit a teacher grant application three times a year for consideration of funding to support new ideas, initiatives and curriculum-aligned projects that would not otherwise be made possible due to budgetary constraints.”
“Artreach supports having a certified art teacher provide a consistent art curriculum to k-5 students once a month. The program is important because budgetary constraints prohibit providing an art curriculum in the elementary schools. The entire porgram benefited 855 students.”
“The voice program is a sudent mentorship program that provides emotional support for incoming high school students, through this program, upperclassmen who have become voice mentors provide support to students who may be facing tough issues or may feel insecure in the high school environment. One voice program, called i2i, teaches students that they are not alone in their issues. Voice served 435 students.”
“The teton valley education foundation also hosts hearing and vision screenings each eyar for tsd elementary students. For students who are in need of assistance with professional follow up exams, we have a critical needs fund that will pay for both testing and eyeglasses for students. This fund also supplies backpacks and school supplies for children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANCE & COMPANY PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082325603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SOUTH MAIN STE I |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5403 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68545 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSE HENDIRCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHRYN FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE SHANKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NAN PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY BAUMGARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEG HEINEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBRA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE GOTTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNY VAN WINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HAL HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MONTE WOOLSTENHULME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHRIS LUNDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BLANCA MOYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOE MONTESANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CORI DAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9058 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TETON VALLEY EDUCATION FOUNDATION'S MISSION IS TO ENHANCE OPPORTUNITIES FOR EXCELLENCE IN TETON SCHOOL DISTRICT 401 THROUGH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TETON VALLEY EDUCATION FOUNDATION OFFERS FUNDING THROUGH TEACHER GRANTS TO BENEFIT TETON SCHOOL DISTRICT 401. TEACHERS HAVE THE OPPORTUNITY TO SUBMIT A TEACHER GRANT APPLICATION THREE TIMES A YEAR FOR CONSIDERATION OF FUNDING TO SUPPORT NEW IDEAS, INITIATIVES AND CURRICULUM-ALIGNED PROJECTS THAT WOULD NOT OTHERWISE BE MADE POSSIBLE DUE TO BUDGETARY CONSTRAINTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTREACH SUPPORTS HAVING A CERTIFIED ART TEACHER PROVIDE A CONSISTENT ART CURRICULUM TO K-5 STUDENTS ONCE A MONTH. THE PROGRAM IS IMPORTANT BECAUSE BUDGETARY CONSTRAINTS PROHIBIT PROVIDING AN ART CURRICULUM IN THE ELEMENTARY SCHOOLS. THE ENTIRE PORGRAM BENEFITED 855 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE VOICE PROGRAM IS A SUDENT MENTORSHIP PROGRAM THAT PROVIDES EMOTIONAL SUPPORT FOR INCOMING HIGH SCHOOL STUDENTS, THROUGH THIS PROGRAM, UPPERCLASSMEN WHO HAVE BECOME VOICE MENTORS PROVIDE SUPPORT TO STUDENTS WHO MAY BE FACING TOUGH ISSUES OR MAY FEEL INSECURE IN THE HIGH SCHOOL ENVIRONMENT. ONE VOICE PROGRAM, CALLED I2I, TEACHES STUDENTS THAT THEY ARE NOT ALONE IN THEIR ISSUES. VOICE SERVED 435 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE TETON VALLEY EDUCATION FOUNDATION ALSO HOSTS HEARING AND VISION SCREENINGS EACH EYAR FOR TSD ELEMENTARY STUDENTS. FOR STUDENTS WHO ARE IN NEED OF ASSISTANCE WITH PROFESSIONAL FOLLOW UP EXAMS, WE HAVE A CRITICAL NEEDS FUND THAT WILL PAY FOR BOTH TESTING AND EYEGLASSES FOR STUDENTS. THIS FUND ALSO SUPPLIES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 87741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36050 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6652 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24836 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118268 |
| IRS990EZ/TotalRevenueAmt | 0 | 102658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TETONEDUCATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441047 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 8,743 INFORMATION TECHNOLOGY 1,317 CONFERENCES/MEETINGS 427 INSURANCE 1,284 CONTRACT LABOR 5,275 OUTSIDE SERVICES 2,795 SUPPLIES 944 GIFT EXPENSE 213 BANK CHARGES 392 PROGRAM EXPENSE 19,160 PROGRAM EXPENSE 7,637 PROGRAM EXPENSE 3,730 PROGRAM EXPENSE 24,460 TOTAL 76,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ -9,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 12 0 TOTAL 12 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 1,199 GRANTS PAYABLE 0 10,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TETON VALLEY EDUCATION FOUNDATION'S MISSION IS TO ENHANCE OPPORTUNITIES FOR EXCELLENCE IN TETON SCHOOL DISTRICT 401 THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TETON VALLEY EDUCATION FOUNDATION OFFERS FUNDING THROUGH TEACHER GRANTS TO BENEFIT TETON SCHOOL DISTRICT 401. TEACHERS HAVE THE OPPORTUNITY TO SUBMIT A TEACHER GRANT APPLICATION THREE TIMES A YEAR FOR CONSIDERATION OF FUNDING TO SUPPORT NEW IDEAS, INITIATIVES AND CURRICULUM-ALIGNED PROJECTS THAT WOULD NOT OTHERWISE BE MADE POSSIBLE DUE TO BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARTREACH SUPPORTS HAVING A CERTIFIED ART TEACHER PROVIDE A CONSISTENT ART CURRICULUM TO K-5 STUDENTS ONCE A MONTH. THE PROGRAM IS IMPORTANT BECAUSE BUDGETARY CONSTRAINTS PROHIBIT PROVIDING AN ART CURRICULUM IN THE ELEMENTARY SCHOOLS. THE ENTIRE PORGRAM BENEFITED 855 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE VOICE PROGRAM IS A SUDENT MENTORSHIP PROGRAM THAT PROVIDES EMOTIONAL SUPPORT FOR INCOMING HIGH SCHOOL STUDENTS, THROUGH THIS PROGRAM, UPPERCLASSMEN WHO HAVE BECOME VOICE MENTORS PROVIDE SUPPORT TO STUDENTS WHO MAY BE FACING TOUGH ISSUES OR MAY FEEL INSECURE IN THE HIGH SCHOOL ENVIRONMENT. ONE VOICE PROGRAM, CALLED I2I, TEACHES STUDENTS THAT THEY ARE NOT ALONE IN THEIR ISSUES. VOICE SERVED 435 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TETON VALLEY EDUCATION FOUNDATION ALSO HOSTS HEARING AND VISION SCREENINGS EACH EYAR FOR TSD ELEMENTARY STUDENTS. FOR STUDENTS WHO ARE IN NEED OF ASSISTANCE WITH PROFESSIONAL FOLLOW UP EXAMS, WE HAVE A CRITICAL NEEDS FUND THAT WILL PAY FOR BOTH TESTING AND EYEGLASSES FOR STUDENTS. THIS FUND ALSO SUPPLIES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TETON VALLEY EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TETO |
| ReturnHeader/Filer/EIN | 0 | 542181870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463194545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANCE & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 S MAIN ST STE I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832043261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T16:35:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.