Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2015 • EIN 83-0219163

Jun 01, 2014 to May 31, 2015 • Filed on Feb 10, 2016

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

24th percentile

0.09x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.28x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$161,731

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$54,311,865

Up $3,230,557 (+6.3%) from 2014

Net Assets

Up

$49,566,039

Up $2,333,068 (+4.9%) from 2014

Liabilities

Up

$4,745,826

Up $897,489 (+23%) from 2014

Revenue

Up

$16,785,847

Up $3,576,365 (+27%) from 2014

Expenses

Up

$14,289,218

Up $967,903 (+7.3%) from 2014

Net Income

Up

$2,496,629

Up $2,608,462 (+2332%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$54,311,865
Liabilities$4,745,826
Net Assets$49,566,039

Operations Trend

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

2015

Revenue$16,785,847
Expenses$14,289,218
Net Income$2,496,629
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$16,876,947
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$33,905,538$34,374,689▲ $469,151
Investments in Publicly Traded Securities$15,740,828$18,907,805▲ $3,166,977
Loans From Officers Directors$575,000$575,000→ $0
Accounts Receivable$396,468$504,576▲ $108,108
Intangible Assets$224,517$222,906▼ $1,611
Prepaid Expenses and Deferred Charges$176,492$150,389▼ $26,103
Savings and Temporary Cash Investments$528,987$103,502▼ $425,485
Inventories for Sale or Use$12,093$29,087▲ $16,994
Pledges and Grants Receivable$95,612$16,865▼ $78,747
Cash and Non-Interest-Bearing Accounts$773$2,046▲ $1,273
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$51,081,308$54,311,865▲ $3,230,557
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,452$2,281,444▲ $675,992
Deferred Revenue$1,242,473$1,276,730▲ $34,257
Accounts Payable and Accrued Expenses$416,919$602,252▲ $185,333
Other Liabilities$8,493$10,400▲ $1,907
Total Liabilities$3,848,337$4,745,826▲ $897,489
Net Assets / Fund Balance
Unrestricted Net Assets$32,084,596$30,922,070▼ $1,162,526
Permanently Rstr Net Assets$14,672,644$17,984,379▲ $3,311,735
Temporarily Rstr Net Assets$475,731$659,590▲ $183,859
Total Net Assets Fund Balance$47,232,971$49,566,039▲ $2,333,068
Total Liabilities and Net Assets / Fund Balance$51,081,308$54,311,865▲ $3,230,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,767,531$6,013,413$26,780,944
Land$11,995,328-$11,995,328
Leasehold Improvements$979,052$1,932,022$2,911,074
Equipment$532,466$1,555,444$2,087,910
Other Land Buildings$100,312$542,625$642,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,672,644$3,312,032▲ $695,830$490,818$17,984,379
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WachobAssoc Exec Director CRCFT$151,553$10,178$161,731
April LandaleVP Field EducationFT$112,665$11,767$124,432
Nate McclennenVP Educ/innovationFT$107,544$11,460$119,004
Cindi JacobsenCOO/CFOFT$107,544$6,718$114,262
Todd HannaVP AdvancementFT$98,038$4,634$102,672
Scott FergusonFormer Exec DirectorFT$84,110$2,611$86,721

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,066,265
Program Service Revenue
$9,980,700
Investment Income
$585,027
Other Revenue
$153,855
All Other Contributions
$5,832,306
Change in Net Assets
$2,496,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$425,000Donor Purch Stmt
Total Noncash Contributions1$425,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,785,847
Revenue Not Reported on Form 990
$-163,561
Total Revenue per Audited Statements
$16,622,286
Total Revenue per Form 990
$16,785,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,845,965
Other Expenses$5,149,543
Grants and Similar Amounts Paid$1,293,710
Total Fundraising Expense$576,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,391,986$648,017$343,816$6,383,819
Grants to Domestic Individuals$1,293,710--$1,293,710
Depreciation Depletion$997,013$54,186$32,511$1,083,710
Payroll Taxes$599,807$56,520$32,904$689,231
All Other Expenses$409,024$63,868$34,829$507,721
Other Employee Benefits$406,265$47,749$17,844$471,858
Fees for Services Other$236,322$82,291$17,855$336,468
Other Expenses$271,034$16,924$901$287,958
Pension Plan Contributions$163,844$16,492$6,459$186,795
Travel$153,079$15,205$6,177$174,461
Insurance$139,797$8,540-$148,337
Current Officers, Directors, Trustees, and Key Employees$22,852$74,271$17,139$114,262
Interest$96,947$9,553$792$107,292
Advertising$28,840$48,400$11,062$88,302
Fees for Services Accounting$31,736$11,334$2,267$45,337
Information Technology$31,596$2,014-$33,610
Fees for Services Legal$22,674$8,098$1,620$32,392
Fees for Services Management$4,143$1,479$296$5,918
Total Functional Expenses$12,437,704$1,274,917$576,597$14,289,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,289,218
Total Expenses per Audited Statements$14,289,218
Total Expenses per Form 990$14,289,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,490
Fundraising Direct Expenses$60,163
Gaming Gross Income$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Js$178,490$178,490$60,163$118,327
Total Events$178,490$178,490$60,163$118,327
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$575,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,400
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

Filer Name
Teton Science Schools Inc
EIN
83-0219163
Phone
3077333729
Address
700 COYOTE CANYON ROAD, JACKSON, WY 83001

Signing Officer

Name
Will Macnaughton
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
292

Preparer

Firm
Gutke & Associates PC
Address
39 E EAGLERIDGE DR STE 210, NORTH SALT LAKE, UT 84054
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VP EDUC/INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC EXEC DIR CRC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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