Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2016 • EIN 83-0219163

Jun 01, 2015 to May 31, 2016 • Filed on Apr 13, 2017

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

24th percentile

0.09x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$127,822

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$52,822,237

Down $1,489,628 (-2.7%) from 2015

Net Assets

Down

$48,141,649

Down $1,424,390 (-2.9%) from 2015

Liabilities

Down

$4,680,588

Down $65,238 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$14,309,027

Down $2,476,820 (-15%) from 2015

Expenses

Up

$14,467,318

Up $178,100 (+1.2%) from 2015

Net Income

Down

-$158,291

Down $2,654,920 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$52,822,237
Liabilities$4,680,588
Net Assets$48,141,649
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$14,309,027
Expenses$14,467,318
Net Income-$158,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$14,444,274
Mission and Program Overview

Mission

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

Delivering educational programming via two independent schools, field education programs, and educator development courses, teton science schools inspires curiosity, engagement, and leadership through transformative place-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,374,689$33,861,569▼ $513,120
Investments in Publicly Traded Securities$18,907,805$17,781,818▼ $1,125,987
Loans From Officers Directors$575,000$575,000→ $0
Accounts Receivable$504,576$523,376▲ $18,800
Intangible Assets$222,906$221,695▼ $1,211
Prepaid Expenses and Deferred Charges$79,167$176,265▲ $97,098
Savings and Temporary Cash Investments$103,502$131,109▲ $27,607
Inventories for Sale or Use$29,087$36,880▲ $7,793
Pledges and Grants Receivable$16,865$16,865→ $0
Cash and Non-Interest-Bearing Accounts$2,046$1,089▼ $957
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$54,311,865$52,822,237▼ $1,489,628
Other Assets Total$71,222$71,571▲ $349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,444$2,071,973▼ $209,471
Deferred Revenue$1,276,730$1,335,490▲ $58,760
Accounts Payable and Accrued Expenses$602,252$686,825▲ $84,573
Other Liabilities$10,400$11,300▲ $900
Total Liabilities$4,745,826$4,680,588▼ $65,238
Net Assets / Fund Balance
Unrestricted Net Assets$30,922,070$29,557,397▼ $1,364,673
Permanently Rstr Net Assets$17,984,379$18,299,042▲ $314,663
Temporarily Rstr Net Assets$659,590$285,210▼ $374,380
Total Net Assets Fund Balance$49,566,039$48,141,649▼ $1,424,390
Total Liabilities and Net Assets / Fund Balance$54,311,865$52,822,237▼ $1,489,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,203,108$6,585,664$26,788,772
Land$12,362,084-$12,362,084
Leasehold Improvements$859,738$2,101,740$2,961,478
Equipment$361,209$1,710,293$2,071,502
Other Land Buildings$75,430$576,010$651,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,984,379$375,000▲ $756,666$594,016$18,299,042
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April LandaleVP Field EducationFT$114,271$13,551$127,822
Nate McclennenVP Educ/innovationFT$98,872$12,901$111,773
Cindi JacobsenCOO/CFOFT$105,020$5,779$110,799
Todd HannaVP AdvancementFT$88,560$5,314$93,874
Doug WachobAssoc Exec Director CRCFT$89,384$4,273$93,657
Amy WilliamsInter Ex DirectorFT$77,254-$77,254
Chris AgnewExecutive DirectorFT$51,865$4,814$56,679

Board Members and Trustees

NameTitle
Jim BroderickChairman
Carl PalmerDirector
Dana Scott AnderssonDirector
David WorkDirector
Gordon FinneganDirector
Hs RussellDirector
Jack LivingoodDirector
Joohee MuromcewDirector
Marina MarrelliDirector
Phil CoosaiaDirector
Rob WallaceDirector
Mickey BabcockSecretary
Will MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,817
Program Service Revenue
$10,382,447
Investment Income
$557,583
Other Revenue
$162,180
All Other Contributions
$2,957,987
Change in Net Assets
$-158,291

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
Securities Publicly Traded1$100,718Fair Market Value (FMV)
Total Noncash Contributions1$100,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,309,027
Revenue Not Reported on Form 990
$-1,266,099
Total Revenue per Audited Statements
$13,042,928
Total Revenue per Form 990
$14,309,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,609,094
Other Expenses$5,331,371
Grants and Similar Amounts Paid$1,526,853
Total Fundraising Expense$670,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,136,457$559,209$385,503$6,081,169
Grants to Domestic Individuals$1,526,853--$1,526,853
Depreciation Depletion$957,018$52,012$31,207$1,040,237
All Other Expenses$553,538$83,329$24,929$661,796
Payroll Taxes$541,878$56,897$37,022$635,797
Fees for Services Other$384,729$92,576$19,661$496,966
Other Employee Benefits$380,818$58,564$35,774$475,156
Current Officers, Directors, Trustees, and Key Employees$48,947$159,075$36,710$244,732
Insurance$227,862$13,717-$241,579
Other Expenses$163,611$12,277$7,868$183,756
Pension Plan Contributions$145,510$14,835$11,895$172,240
Travel$92,246$20,839$10,423$123,508
Interest$107,821$6,771$-26$114,566
Advertising$29,083$54,257$12,466$95,806
Information Technology$36,656$2,339-$38,995
Fees for Services Accounting$28,903$6,955$1,477$37,335
Fees for Service Investment Mgmnt Fees$9,342$2,248$477$12,067
Fees for Services Legal$7,645$1,839$391$9,875
Total Functional Expenses$12,491,323$1,305,784$670,211$14,467,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,467,318
Total Expenses per Audited Statements$14,467,318
Total Expenses per Form 990$14,467,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,679
Fundraising Direct Expenses$91,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Js$228,679$228,679$91,896$136,783
Total Events$228,679$228,679$91,896$136,783
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$11,300
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
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
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, which offered field research and land use planning for clients throughout the u.s., ceased operations during tax year 2015.”

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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,822,237
Liabilities
$4,680,588
Net assets
$48,141,649
Revenue
$14,309,027
Expenses
$14,467,318
Net income
-$158,291
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