Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2018 • EIN 83-0219163

Jun 01, 2017 to May 31, 2018 • Filed on Jul 18, 2019

Organization ProfileWWW.TETONSCIENCE.ORG

View Organization Page

700 Coyote Canyon RoadJackson, WY 83001

(307) 733-3729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,499,937

Flat from 2018

Net Assets

Flat

$49,838,705

Flat from 2018

Liabilities

Flat

$3,661,232

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,292,836

Flat from 2018

Expenses

Flat

$14,767,259

Flat from 2018

Net Income

Flat

-$474,423

Flat from 2018

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 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

2018

Assets$53,499,937
Liabilities$3,661,232
Net Assets$49,838,705
Open 2018 Filing

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 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

2018

Revenue$14,292,836
Expenses$14,767,259
Net Income-$474,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 18, 2019
Return Version
2017v2.2
Gross Receipts
$15,230,222
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$33,356,850$32,707,232▼ $649,618
Investments in Publicly Traded Securities$19,201,867$19,309,703▲ $107,836
Loans From Officers Directors$575,000--
Accounts Receivable$594,719$549,557▼ $45,162
Intangible Assets$221,695$219,272▼ $2,423
Savings and Temporary Cash Investments$435,449$209,281▼ $226,168
Prepaid Expenses and Deferred Charges$80,248$145,927▲ $65,679
Pledges and Grants Receivable$31,274$86,415▲ $55,141
Inventories for Sale or Use$60,734$43,381▼ $17,353
Cash and Non-Interest-Bearing Accounts$1,164$990▼ $174
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$54,070,191$53,499,937▼ $570,254
Other Assets Total$86,191$228,179▲ $141,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,053$1,659,240▲ $372,187
Deferred Revenue$1,506,954$1,186,698▼ $320,256
Accounts Payable and Accrued Expenses$785,392$800,354▲ $14,962
Other Liabilities$12,390$14,940▲ $2,550
Total Liabilities$4,166,789$3,661,232▼ $505,557
Net Assets / Fund Balance
Unrestricted Net Assets$30,716,194$30,203,537▼ $512,657
Permanently Rstr Net Assets$18,764,070$19,315,701▲ $551,631
Temporarily Rstr Net Assets$423,138$319,467▼ $103,671
Total Net Assets Fund Balance$49,903,402$49,838,705▼ $64,697
Total Liabilities and Net Assets / Fund Balance$54,070,191$53,499,937▼ $570,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,058,382$7,730,390$26,788,772
Land$12,362,084-$12,362,084
Leasehold Improvements$682,992$2,322,693$3,005,685
Equipment$313,742$2,147,405$2,461,147
Other Land Buildings$290,032$685,919$975,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,764,070$25,875▲ $1,479,127$722,785$19,315,701
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AgnewExecutive DirectorFT$169,472$29,464$198,936
Nancy LangHead of SchoolFT$128,400$52,449$180,849
Mike WitheriteCFOFT$127,812$12,536$140,348

Board Members and Trustees

NameTitle
Joohee MuromcewChairman
Dana Scott AnderssonDirector
Dave BrownDirector
Gordon FinneganDirector
Kate Muir WelshDirector
Kristie WadeDirector
Len PurkisDirector
Margo WattersDirector
Marina MarrelliDirector
Nancy LeonDirector
Phil CoosaiaDirector
Rob WallaceDirector
Jack LivingoodSecretary
Will MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,740
Program Service Revenue
$10,174,252
Investment Income
$600,399
Other Revenue
$210,445
All Other Contributions
$2,883,066
Change in Net Assets
$-474,423

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$572,690Fair Market Value (FMV)
Total Noncash Contributions1$572,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,292,836
Revenue Not Reported on Form 990
$409,726
Total Revenue per Audited Statements
$14,702,562
Total Revenue per Form 990
$14,292,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,390,755
Other Expenses$4,918,191
Grants and Similar Amounts Paid$1,458,313
Total Fundraising Expense$601,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,155,304$446,766$226,617$6,828,687
Grants to Domestic Individuals$1,458,313--$1,458,313
Depreciation Depletion$184,367$645,284$92,184$921,835
Fees for Services Other$721,330-$130,731$852,061
Payroll Taxes$555,508$39,823$20,135$615,466
Other Employee Benefits$472,806$40,330$18,125$531,261
All Other Expenses$361,797$48,457$11,504$421,758
Pension Plan Contributions$174,046$28,073$14,286$216,405
Insurance$189,851$10,330$135$200,316
Current Officers, Directors, Trustees, and Key Employees$39,787$129,309$29,840$198,936
Other Expenses$155,749$9,822$8,786$165,571
Travel$82,930$7,255$12,441$102,626
Advertising$31,703$55,553$13,080$100,336
Information Technology$63,730$4,694$100$68,524
Interest$41,673$16,106$1,957$59,736
Fees for Services Accounting-$52,549-$52,549
Fees for Services Management-$44,691-$44,691
Fees for Service Investment Mgmnt Fees-$15,309-$15,309
Fees for Services Legal-$6,858-$6,858
Total Functional Expenses$12,485,715$1,680,276$601,268$14,767,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,767,259
Total Expenses per Audited Statements$14,767,259
Total Expenses per Form 990$14,767,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,104
Fundraising Gross Income$67,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murie Spirit$43,035$43,035$30,101$12,934
Gala 2018$201,890$6,719$48,199$-41,480
Total Events$262,978$67,807$84,104$-16,297
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$14,940
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
Mike Witherite
Title
CFO
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
252

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.”

Amended Explanation

“This return is being amended to provide additional information not available at the time of the original filing. Such information includes:part viii, line 1: contribution detail by categorypart viii, line 7: stock proceeds and basis revisedpart ix, line 11: detail for fees for servicesschedule b: contributor informationschedule g: fundraising & event informationschedule m: securities donations revised”

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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FundraisingDirectExpensesAmt084104
IRS990/FundraisingGrossIncomeAmt067807
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04694
IRS990/InformationTechnologyGrp/ProgramServicesAmt063730
IRS990/InformationTechnologyGrp/TotalAmt068524
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt010330
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IRS990/LegalDomicileStateCd0WY
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0575000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29925
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IRS990/OtherExpensesGrp/ProgramServicesAmt01321559
IRS990/OtherExpensesGrp/ProgramServicesAmt1319327
IRS990/OtherExpensesGrp/ProgramServicesAmt2155935
IRS990/OtherExpensesGrp/ProgramServicesAmt3155749
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IRS990/OtherExpensesGrp/TotalAmt2165860
IRS990/OtherExpensesGrp/TotalAmt3165571
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028073
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019315701
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086415
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,499,937
Liabilities
$3,661,232
Net assets
$49,838,705
Revenue
$14,292,836
Expenses
$14,767,259
Net income
-$474,423
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
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