Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2017 • EIN 83-0219163

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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

0.08x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$195,352

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$54,070,191

Up $1,247,954 (+2.4%) from 2016

Net Assets

Up

$49,903,402

Up $1,761,753 (+3.7%) from 2016

Liabilities

Down

$4,166,789

Down $513,799 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$15,161,067

Up $852,040 (+6.0%) from 2016

Expenses

Up

$14,782,834

Up $315,516 (+2.2%) from 2016

Net Income

Up

$378,233

Up $536,524 (+339%) from 2016

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

2017

Assets$54,070,191
Liabilities$4,166,789
Net Assets$49,903,402
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$15,161,067
Expenses$14,782,834
Net Income$378,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$15,277,201
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$33,861,569$33,356,850▼ $504,719
Investments in Publicly Traded Securities$17,781,818$19,201,867▲ $1,420,049
Accounts Receivable$523,376$594,719▲ $71,343
Loans From Officers Directors$575,000$575,000→ $0
Savings and Temporary Cash Investments$131,109$435,449▲ $304,340
Intangible Assets$221,695$221,695→ $0
Prepaid Expenses and Deferred Charges$176,265$80,248▼ $96,017
Inventories for Sale or Use$36,880$60,734▲ $23,854
Pledges and Grants Receivable$16,865$31,274▲ $14,409
Cash and Non-Interest-Bearing Accounts$1,089$1,164▲ $75
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$52,822,237$54,070,191▲ $1,247,954
Other Assets Total$71,571$86,191▲ $14,620
Liabilities
Deferred Revenue$1,335,490$1,506,954▲ $171,464
Mortgage Notes Payable Secured by Investment Property$2,071,973$1,287,053▼ $784,920
Accounts Payable and Accrued Expenses$686,825$785,392▲ $98,567
Other Liabilities$11,300$12,390▲ $1,090
Total Liabilities$4,680,588$4,166,789▼ $513,799
Net Assets / Fund Balance
Unrestricted Net Assets$29,557,397$30,716,194▲ $1,158,797
Permanently Rstr Net Assets$18,299,042$18,764,070▲ $465,028
Temporarily Rstr Net Assets$285,210$423,138▲ $137,928
Total Net Assets Fund Balance$48,141,649$49,903,402▲ $1,761,753
Total Liabilities and Net Assets / Fund Balance$52,822,237$54,070,191▲ $1,247,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,630,745$7,158,027$26,788,772
Land$12,362,084-$12,362,084
Leasehold Improvements$748,118$2,213,360$2,961,478
Equipment$469,544$1,977,049$2,446,593
Other Land Buildings$146,359$617,347$763,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,299,042$286,313▲ $1,086,392$633,707$18,764,070
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AgnewExecutive DirectorFT$188,900$6,452$195,352
Nancy LangHead of SchoolFT$173,005$6,271$179,276
Nate McclennenVP Educ/innovationFT$111,999$13,412$125,411
April LandaleVP Field EducationFT$109,688$14,612$124,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,702,800
Program Service Revenue
$10,671,673
Investment Income
$610,573
Other Revenue
$176,021
All Other Contributions
$3,498,421
Change in Net Assets
$378,233

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 Traded3$113,903Avg Hi Lo
Total Noncash Contributions3$113,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,161,067
Revenue Not Reported on Form 990
$1,383,520
Total Revenue per Audited Statements
$16,544,587
Total Revenue per Form 990
$15,161,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,983,092
Other Expenses$5,144,993
Grants and Similar Amounts Paid$1,653,349
Total Fundraising Expense$711,097
Professional Fundraising Fees$1,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,315,703$697,573$408,447$6,421,723
Grants to Domestic Individuals$1,653,349--$1,653,349
Depreciation Depletion$816,058$44,351$26,611$887,020
Fees for Services Other$621,518$33,540$29,789$684,847
All Other Expenses$579,236$36,788$52,138$668,162
Payroll Taxes$531,886$51,898$34,779$618,563
Other Employee Benefits$457,025$56,052$36,273$549,350
Insurance$220,223$10,279-$230,502
Other Expenses$201,232$8,618$10,490$220,340
Pension Plan Contributions$164,011$20,475$13,618$198,104
Current Officers, Directors, Trustees, and Key Employees$39,070$126,979$29,303$195,352
Advertising$74,391$33,048$6,254$113,693
Interest$102,793$4,158-$106,951
Travel$88,457$9,943$3,180$101,580
Information Technology$61,397$3,887-$65,284
Fees for Services Accounting-$63,366-$63,366
Fees for Service Investment Mgmnt Fees-$13,388-$13,388
Fees for Services Legal-$2,423-$2,423
Fees for Services Professional Fundraising--$1,400$1,400
Total Functional Expenses$12,777,029$1,294,708$711,097$14,782,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,782,834
Total Expenses per Audited Statements$14,782,834
Total Expenses per Form 990$14,782,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,414
Fundraising Direct Expenses$63,672
Professional Fundraising Fees$1,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murie$55,730$55,730$212$55,518
Gala Js$29,414$29,414$21,097$8,317
Total Events$90,414$90,414$63,672$26,742
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$12,390
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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
258

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: various other program related activities.”

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FIELD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EDUC/INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
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IRS990/MembersOrStockholdersInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031274

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,070,191
Liabilities
$4,166,789
Net assets
$49,903,402
Revenue
$15,161,067
Expenses
$14,782,834
Net income
$378,233
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