Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2011 • EIN 83-0219163

Jun 01, 2010 to May 31, 2011 • Filed on Apr 04, 2012

Organization ProfileWWW.TETONSCIENCE.ORG

View Organization Page

700 Coyote Canyon Road83001
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$40,214,963

Down $417,175 (-1.0%) from 2010

Net Assets

Down

$36,951,531

Down $499,089 (-1.3%) from 2010

Liabilities

Up

$3,263,432

Up $81,914 (+2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,988,234

Down $430,368 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $40,632,138Liabilities 2010: $3,181,518Net Assets 2010: $37,450,6202010Assets 2011: $40,214,963Liabilities 2011: $3,263,432Net Assets 2011: $36,951,5312011Assets 2012: $46,351,414Liabilities 2012: $3,054,581Net Assets 2012: $43,296,8332012Assets 2013: $50,011,403Liabilities 2013: $3,677,143Net Assets 2013: $46,334,2602013Assets 2014: $51,081,308Liabilities 2014: $3,848,337Net Assets 2014: $47,232,9712014Assets 2015: $54,311,865Liabilities 2015: $4,745,826Net Assets 2015: $49,566,0392015Assets 2016: $52,822,237Liabilities 2016: $4,680,588Net Assets 2016: $48,141,6492016Assets 2017: $54,070,191Liabilities 2017: $4,166,789Net Assets 2017: $49,903,4022017Assets 2018: $53,499,937Liabilities 2018: $3,661,232Net Assets 2018: $49,838,7052018Assets 2019: $51,935,296Liabilities 2019: $3,792,020Net Assets 2019: $48,143,2762019Assets 2020: $52,636,270Liabilities 2020: $5,873,328Net Assets 2020: $46,762,9422020Assets 2021: $55,479,641Liabilities 2021: $5,941,257Net Assets 2021: $49,538,3842021Assets 2022: $52,431,834Liabilities 2022: $4,903,195Net Assets 2022: $47,528,6392022Assets 2023: $49,998,170Liabilities 2023: $4,626,761Net Assets 2023: $45,371,4092023Assets 2024: $51,572,144Liabilities 2024: $6,324,673Net Assets 2024: $45,247,4712024Assets 2025: $53,910,485Liabilities 2025: $7,525,305Net Assets 2025: $46,385,1802025

Highlighted filing

2011

Assets$40,214,963
Liabilities$3,263,432
Net Assets$36,951,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $11,418,6022010Expenses 2011: $10,988,2342011Expenses 2012: $11,210,1722012Revenue 2013: $13,523,514Expenses 2013: $12,061,730Net Income 2013: $1,461,7842013Revenue 2014: $13,209,482Expenses 2014: $13,321,315Net Income 2014: -$111,8332014Revenue 2015: $16,785,847Expenses 2015: $14,289,218Net Income 2015: $2,496,6292015Revenue 2016: $14,309,027Expenses 2016: $14,467,318Net Income 2016: -$158,2912016Revenue 2017: $15,161,067Expenses 2017: $14,782,834Net Income 2017: $378,2332017Revenue 2018: $14,292,836Expenses 2018: $14,767,259Net Income 2018: -$474,4232018Revenue 2019: $15,105,671Expenses 2019: $15,420,217Net Income 2019: -$314,5462019Revenue 2020: $14,977,593Expenses 2020: $15,453,247Net Income 2020: -$475,6542020Revenue 2021: $14,743,216Expenses 2021: $13,459,845Net Income 2021: $1,283,3712021Revenue 2022: $15,385,429Expenses 2022: $15,970,625Net Income 2022: -$585,1962022Revenue 2023: $16,184,734Expenses 2023: $17,872,749Net Income 2023: -$1,688,0152023Revenue 2024: $16,987,641Expenses 2024: $17,111,579Net Income 2024: -$123,9382024Revenue 2025: $19,627,894Expenses 2025: $18,490,185Net Income 2025: $1,137,7092025

Highlighted filing

2011

Revenue-
Expenses$10,988,234
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 4, 2012
Return Version
2010v3.2
Gross Receipts
$11,588,718
Mission and Program Overview

Mission

Teton science schools inspires curiosity, engagement, and leadership through transformative place-based education.

Major Activities

Activity 2
Over 6500 individuals participated in 38664 participant days of field studies involving a hands- on approach to natural science learning that emphasizes basic concepts of ecology, while focusing on specific aspects of the greater yellowstone region
Activity 3
4193 people participated in a wide variety of half-day, one-day and multi-day trips offered by the wildlife expeditions program. Programs focus on general natural history, ethical wildlife viewing and an introduction to the greater yellowstone ecosystem.
Filing and Contact Details

Filer

EIN
83-0219163
Raw XML AppendixShowing 400 of 829 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/NetGainOrLossInvestments/TotalRevenueColumn0195775
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0220009
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0220009
IRS990/NetIncomeFromGaming/ExclusionAmount020600
IRS990/NetIncomeFromGaming/TotalRevenueColumn020600
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04155
IRS990/NetIncomeOrLoss/TotalRevenueColumn04155
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0196090
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0196090
IRS990/NoncashContributions0292294
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers034
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0241
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012480
IRS990/Occupancy/ManagementAndGeneral045962
IRS990/Occupancy/ProgramServices0236333
IRS990/Occupancy/Total0294775
IRS990/OfficeExpenses/Fundraising041057
IRS990/OfficeExpenses/ManagementAndGeneral039082
IRS990/OfficeExpenses/ProgramServices0153996
IRS990/OfficeExpenses/Total0234135
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising047562
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039881
IRS990/OtherEmployeeBenefits/ProgramServices0341008
IRS990/OtherEmployeeBenefits/Total0428451
IRS990/OtherExpensePriorYear04613701
IRS990/OtherExpensesCurrentYear03827644
IRS990/OtherExpenses/Description0Food services
IRS990/OtherExpenses/Description1Contract instructors
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Program services, supplies & fees
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/Fundraising09109
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising23440
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41729
IRS990/OtherExpenses/ManagementAndGeneral015182
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral25380
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral42511
IRS990/OtherExpenses/ProgramServices0279352
IRS990/OtherExpenses/ProgramServices1165317

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,214,963
Liabilities
$3,263,432
Net assets
$36,951,531
Revenue
-
Expenses
$10,988,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$7.53$46.4$19.6$18.5$1.14
2024Detailed filing. Detailed filing data is available for this year.$51.6$6.32$45.2$17.0$17.1$0.12
2023Detailed filing. Detailed filing data is available for this year.$50.0$4.63$45.4$16.2$17.9$1.69
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.90$47.5$15.4$16.0$0.59
2021Detailed filing. Detailed filing data is available for this year.$55.5$5.94$49.5$14.7$13.5$1.28
2020Detailed filing. Detailed filing data is available for this year.$52.6$5.87$46.8$15.0$15.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$51.9$3.79$48.1$15.1$15.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$53.5$3.66$49.8$14.3$14.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$54.1$4.17$49.9$15.2$14.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$52.8$4.68$48.1$14.3$14.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$54.3$4.75$49.6$16.8$14.3$2.50
2014Detailed filing. Detailed filing data is available for this year.$51.1$3.85$47.2$13.2$13.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$3.68$46.3$13.5$12.1$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$3.05$43.3$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.26$37.0$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$3.18$37.5$11.4