Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2014 • EIN 83-0219163

Jun 01, 2013 to May 31, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.TETONSCIENCE.ORG

View Organization Page

700 Coyote Canyon RoadJackson, WY 83001

(307) 733-3729

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.29x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

25th percentile

-0.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$145,822

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-2.3%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$51,081,308

Up $1,069,905 (+2.1%) from 2013

Net Assets

Up

$47,232,971

Up $898,711 (+1.9%) from 2013

Liabilities

Up

$3,848,337

Up $171,194 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$13,209,482

Down $314,032 (-2.3%) from 2013

Expenses

Up

$13,321,315

Up $1,259,585 (+10%) from 2013

Net Income

Down

-$111,833

Down $1,573,617 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$51,081,308
Liabilities$3,848,337
Net Assets$47,232,971
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$13,209,482
Expenses$13,321,315
Net Income-$111,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$13,311,696
Mission and Program Overview

Mission

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

Environmental education. Teton science schools connect people, nature, place and education through six innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,116,354$33,905,538▼ $210,816
Investments in Publicly Traded Securities$14,299,013$15,740,828▲ $1,441,815
Loans From Officers Directors-$575,000-
Savings and Temporary Cash Investments$710,037$528,987▼ $181,050
Accounts Receivable$302,775$396,468▲ $93,693
Intangible Assets$225,672$224,517▼ $1,155
Prepaid Expenses and Deferred Charges$232,983$176,492▼ $56,491
Pledges and Grants Receivable$100,635$95,612▼ $5,023
Inventories for Sale or Use$23,129$12,093▼ $11,036
Cash and Non-Interest-Bearing Accounts$805$773▼ $32
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$50,011,403$51,081,308▲ $1,069,905
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,897$1,605,452▼ $91,445
Deferred Revenue$1,228,286$1,242,473▲ $14,187
Accounts Payable and Accrued Expenses$742,597$416,919▼ $325,678
Other Liabilities$9,363$8,493▼ $870
Total Liabilities$3,677,143$3,848,337▲ $171,194
Net Assets / Fund Balance
Unrestricted Net Assets$31,951,068$32,084,596▲ $133,528
Permanently Rstr Net Assets$13,876,763$14,672,644▲ $795,881
Temporarily Rstr Net Assets$506,429$475,731▼ $30,698
Total Net Assets Fund Balance$46,334,260$47,232,971▲ $898,711
Total Liabilities and Net Assets / Fund Balance$50,011,403$51,081,308▲ $1,069,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,907,910$5,441,240$26,349,150
Land$11,433,784-$11,433,784
Leasehold Improvements$1,139,799$1,728,375$2,868,174
Equipment$302,502$1,285,494$1,587,996
Other Land Buildings$121,543$507,143$628,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,876,763$499,717▲ $939,581$482,265$14,672,644
2013$11,160,993$2,540,283▲ $772,946$456,968$13,876,763
2012$3,682,615$7,289,041▲ $371,101$99,447$11,160,993
2011$3,590,154$27,475▲ $218,874$92,814$3,682,615
2010$3,550,838$11,100▲ $146,579$52,217$3,590,154
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FergusonExecutive DirectorFT$141,888$3,934$145,822
April LandaleAssoc Exec DirectorFT$120,375$12,239$132,614
Doug WachobAssoc Exec DirectorFT$114,562$12,276$126,838
Cindi JacobsenCOO/CFOFT$114,158$12,459$126,617
Nate McclennenHead of SchoolFT$106,485$13,686$120,171

Board Members and Trustees

NameTitle
Peter Stalker IiiChairman
Ann FrameDirector
Bonnie JonesDirector
Carrie KappelDirector
Chilton MuellerDirector
Cindy DalyDirector
Dana NagelDirector
David WorkDirector
Gil OrdwayDirector
Hs RussellDirector
Jack LivingoodDirector
Jeff CarterDirector
Jeff RiceDirector
Jim BroderickDirector
Joohee MuromcewDirector
Lety LieraDirector
Mickey BabcockDirector
Mimi SlaughterDirector
Mira LeeDirector
Susan Pieper-baileyDirector
Tim WattersDirector
Will MacnaughtonDirector
Louise HaberfeldSecretary
Amy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,187
Program Service Revenue
$9,835,970
Investment Income
$441,106
Other Revenue
$269,219
All Other Contributions
$2,519,301
Change in Net Assets
$-111,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$262,011Avg Hi/low
Clothing and Household Goods-$21,134Auction Sale
Works of Art78$4,773Auction Sale
Total Noncash Contributions81$287,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,209,482
Revenue Not Reported on Form 990
$1,010,544
Total Revenue per Audited Statements
$14,220,026
Total Revenue per Form 990
$13,209,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,621,064
Other Expenses$4,390,133
Grants and Similar Amounts Paid$1,310,118
Total Fundraising Expense$618,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,242,814$434,068$378,587$6,055,469
Grants to Domestic Individuals$1,310,118--$1,310,118
Depreciation Depletion$859,819$46,729$28,038$934,586
Payroll Taxes$562,737$71,865$45,787$680,389
All Other Expenses$421,000$57,859$26,059$504,918
Other Employee Benefits$348,941$42,730$29,729$421,400
Fees for Services Other$246,963$100,355$309$347,627
Current Officers, Directors, Trustees, and Key Employees$54,487$177,086$40,866$272,439
Pension Plan Contributions$147,241$31,289$12,837$191,367
Insurance$167,119$8,618$5,171$180,908
Other Expenses$150,560$8,264$4,409$163,233
Travel$111,250$15,918$8,520$135,688
Office Expenses$89,524$29,673$12,354$131,551
Interest$76,077$4,271$2,397$82,745
Advertising$71,227$6,471$135$77,833
Fees for Services Accounting$7,256$26,190$2,111$35,557
Information Technology$28,660$1,555$933$31,148
Fees for Services Legal$1,583$5,143$1,187$7,913
Total Functional Expenses$11,590,560$1,112,339$618,416$13,321,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,321,315
Total Expenses per Audited Statements$13,321,315
Total Expenses per Form 990$13,321,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,242
Fundraising Direct Expenses$71,276
Gaming Gross Income$8,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,441$185,441$40,768$144,673
Event 2$124,925$108,791$30,508$78,283
Total Events$336,436$315,242$71,276$243,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$575,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is given to the finance committee for a detailed review. Once the form has been approved for filing, a copy is provided to every board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts are discussed in detail in executive committee meetings. Any board member subject to a conflict does not participate in any applicable discussion or vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is evaluated annually by an ad hoc committee of the executive committee, generally the chair and treasurer. Current compensation structures for independent schools, as well as the general not-for-profit community, are reviewed and a recommendation is made to the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The articles, bylaws (which include the conflict of interest policy), audited financial statements and form 990 are available upon request. The form 990 is also available on the school's website after it is filed with the irs.”

Filing and Contact Details

Filer

EIN
83-0219163
Phone
3077333729

Signing Officer

Name
Amy Williams
Title
Treasurer
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Williams
Formed
1974
Legal Domicile
Wy
Voting Board Members
24
Independent Board Members
24
Employees
297

Preparer

Preparer
David R Gutke
Phone
3857431527
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the conservation research center offers field research and land use planning for clients throughout the us. Staff use holistic principles to guide land management for the long-term health, function and aesthetic values of our natural resources.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds provide support for scholarships, research and general operating costs.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,081,308
Liabilities
$3,848,337
Net assets
$47,232,971
Revenue
$13,209,482
Expenses
$13,321,315
Net income
-$111,833
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