Civic Intelligence

Education Foundation of Teton Valley

990EZ • Fiscal year 2016 • EIN 54-2181870

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 1111Driggs, ID 83422

(208) 232-5603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,047

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $106,102Liabilities 2011: $99Net Assets 2011: $106,0032011Assets 2012: $108,124Liabilities 2012: $992Net Assets 2012: $107,1322012Assets 2013: $89,027Liabilities 2013: $9532013Assets 2014: $73,257Liabilities 2014: $323Net Assets 2014: $72,9342014Assets 2015: $81,643Liabilities 2015: $200Net Assets 2015: $81,4432015Assets 2016: $68,545Liabilities 2016: $11,770Net Assets 2016: $56,7752016Assets 2017: $80,448Liabilities 2017: $4,7522017Assets 2019: $235,202Liabilities 2019: $5,468Net Assets 2019: $229,7342019Assets 2020: $460,140Liabilities 2020: $3,763Net Assets 2020: $456,3772020Assets 2021: $670,051Liabilities 2021: $3,234Net Assets 2021: $666,8172021Assets 2022: $764,745Liabilities 2022: $1,854Net Assets 2022: $762,8912022Assets 2023: $999,529Liabilities 2023: $1,780Net Assets 2023: $997,7492023Assets 2024: $1,179,199Liabilities 2024: $318Net Assets 2024: $1,178,8812024Assets 2025: $1,156,952Liabilities 2025: $137Net Assets 2025: $1,156,8152025

Highlighted filing

2016

Assets$68,545
Liabilities$11,770
Net Assets$56,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $54,855Expenses 2011: $64,216Net Income 2011: -$9,3612011Revenue 2012: $80,355Expenses 2012: $79,226Net Income 2012: $1,1292012Revenue 2013: $62,381Expenses 2013: $81,439Net Income 2013: -$19,0582013Revenue 2014: $83,420Expenses 2014: $98,560Net Income 2014: -$15,1402014Revenue 2015: $88,924Expenses 2015: $80,416Net Income 2015: $8,5082015Revenue 2016: $102,658Expenses 2016: $118,268Net Income 2016: -$15,6102016Revenue 2017: $153,337Expenses 2017: $134,416Net Income 2017: $18,9212017Revenue 2019: $342,697Expenses 2019: $221,843Net Income 2019: $120,8542019Revenue 2020: $390,613Expenses 2020: $167,637Net Income 2020: $222,9762020Revenue 2021: $397,024Expenses 2021: $244,427Net Income 2021: $152,5972021Revenue 2022: $479,655Expenses 2022: $301,788Net Income 2022: $177,8672022Revenue 2023: $593,712Expenses 2023: $388,887Net Income 2023: $204,8252023Revenue 2024: $447,697Expenses 2024: $313,361Net Income 2024: $134,3362024Revenue 2025: $554,451Expenses 2025: $619,622Net Income 2025: -$65,1712025

Highlighted filing

2016

Revenue$102,658
Expenses$118,268
Net Income-$15,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,310
Mission and Program Overview

Mission

Teton valley education foundation's mission is to enhance opportunities for excellence in teton school district 401 through

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM WALKERExecutive DiPT$32,047-$32,047
ROSE HENDIRCKSChairmanPT$0--
KATHRYN FERRISVice Chair-$0--
STEPHANIE SHANKLANDTreasure-$0--
NAN PUGHSecretary-$0--
JUDY BAUMGARDNERDirector-$0--
MEG HEINENDirector-$0--
DEBRA JOHNSONDirector-$0--
JULIE GOTTLERDirector-$0--
JENNY VAN WINKLEDirectorPT$0--
HAL HARRISONDirector-$0--
MONTE WOOLSTENHULMEDirector-$0--
CHRIS LUNDBERGDirector-$0--
BLANCA MOYEDirector-$0--
JOE MONTESANODirector-$0--
CORI DAHLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,488$31,488$6,652$24,836
Total Events$31,488$31,488$6,652$24,836
Filing and Contact Details

Filer

Filer Name
Teton Valley Education Foundation
EIN
54-2181870
Address
PO BOX 1111, DRIGGS, ID 83422

Signing Officer

Name
Pam Walker
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dance & Co Pllc
Address
200 S MAIN ST STE I, POCATELLO, ID 83204-3261
Preparer
Linda Smith Ea
Phone
2082325603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ -9,058

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 12 0 total 12 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 200 1,199 grants payable 0 10,571

Form 990-ez, Part III

Teton valley education foundation's mission is to enhance opportunities for excellence in teton school district 401 through

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Form 990-ez, Part III, Line 30

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.

Form 990-ez, Part III, Line 31

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PRIOR PERIOD ADJ -9,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 12 0 TOTAL 12 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 1,199 GRANTS PAYABLE 0 10,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TETON VALLEY EDUCATION FOUNDATION'S MISSION IS TO ENHANCE OPPORTUNITIES FOR EXCELLENCE IN TETON SCHOOL DISTRICT 401 THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TETON 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/ExplanationTxt6ARTREACH 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/ExplanationTxt7THE 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/ExplanationTxt8THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.62$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.45$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.40$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.05$0.06$0.01