Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2021 • EIN 83-0219163

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$179,806

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$55,479,641

Up $2,843,371 (+5.4%) from 2020

Net Assets

Up

$49,538,384

Up $2,775,442 (+5.9%) from 2020

Liabilities

Up

$5,941,257

Up $67,929 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$14,743,216

Down $234,377 (-1.6%) from 2020

Expenses

Down

$13,459,845

Down $1,993,402 (-13%) from 2020

Net Income

Up

$1,283,371

Up $1,759,025 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$55,479,641
Liabilities$5,941,257
Net Assets$49,538,384
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$14,743,216
Expenses$13,459,845
Net Income$1,283,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$15,077,535
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$30,947,522$30,039,527▼ $907,995
Investments in Publicly Traded Securities$17,304,488$20,421,027▲ $3,116,539
Savings and Temporary Cash Investments$3,695,538$3,941,577▲ $246,039
Accounts Receivable$204,854$357,238▲ $152,384
Intangible Assets$217,672$216,872▼ $800
Pledges and Grants Receivable$15,365$210,086▲ $194,721
Prepaid Expenses and Deferred Charges$61,227$92,798▲ $31,571
Inventories for Sale or Use$37,243$47,775▲ $10,532
Cash and Non-Interest-Bearing Accounts$1,086$386▼ $700
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$52,636,270$55,479,641▲ $2,843,371
Other Assets Total$151,275$152,355▲ $1,080
Liabilities
Unsecured Notes Loans Payable$1,941,900$3,577,859▲ $1,635,959
Deferred Revenue$997,267$1,118,312▲ $121,045
Accounts Payable and Accrued Expenses$629,485$1,013,406▲ $383,921
Mortgage Notes Payable Secured by Investment Property$2,291,326$218,347▼ $2,072,979
Other Liabilities$13,350$13,333▼ $17
Total Liabilities$5,873,328$5,941,257▲ $67,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,828,909$26,852,314▲ $2,023,405
Net Assets With Donor Restrictions$21,934,033$22,686,070▲ $752,037
Total Net Assets Fund Balance$46,762,942$49,538,384▲ $2,775,442
Total Liabilities and Net Assets / Fund Balance$52,636,270$55,479,641▲ $2,843,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,771,364$9,038,344$25,809,708
Land$12,362,084-$12,362,084
Leasehold Improvements$538,559$2,639,395$3,177,954
Equipment$73,832$2,534,879$2,608,711
Other Land Buildings$293,688$1,141,278$1,434,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,265,054$10,000▲ $1,043,531$700,000$20,285,319
2020$19,936,689$308,274▲ $1,074,710$674,891$20,265,054
2019$19,315,701$270,867▲ $1,377,319$745,980$19,936,689
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn KellyCEOFT$179,806$179,806
Michelle HeatonEducationFT$155,720$155,720
Sandia ChioCBOFT$142,545$142,545
Mike WitheriteCFOFT$136,616$136,616
Nicola JamesCPOFT$117,769$117,769
Christopher AgnewPrior CEOFT$116,034$116,034

Board Members and Trustees

NameTitle
Petria FosselAdv Comm Chair
Pete ReganChairman
Dave BrownEd Comm Chair
Marina MarrelliMntn Acad Chair
Carter HigleyBoard Member
Gordon FinneganBoard Member
Kate Muir WelshBoard Member
M Margaret MckeownBoard Member
Nancy LeonBoard Member
Reverend Jimmy BartzBoard Member
Mark SnellSecretary
Phil CoosaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027,923
Program Service Revenue
$6,981,424
Investment Income
$2,615,783
Other Revenue
$118,086
All Other Contributions
$4,965,077
Change in Net Assets
$1,283,371

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 Traded2$101,451Avg Hi Lo
Total Noncash Contributions2$101,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,743,216
Revenue Not Reported on Form 990
$1,492,071
Total Revenue per Audited Statements
$16,235,287
Total Revenue per Form 990
$14,743,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,818,683
Other Expenses$3,753,122
Grants and Similar Amounts Paid$1,888,040
Total Fundraising Expense$412,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,654,635$486,198$205,644$6,346,477
Grants to Domestic Individuals$1,858,040--$1,858,040
Depreciation Depletion$197,318$690,614$98,659$986,591
Fees for Services Other$350,663$622,711$11,970$985,344
Other Employee Benefits$507,481$227,191$22,715$757,387
Payroll Taxes$454,099$56,992$19,091$530,182
Insurance$197,471$65,824-$263,295
All Other Expenses$189,478$48,639$11,305$249,422
Current Officers, Directors, Trustees, and Key Employees$35,961$116,874$26,971$179,806
Other Expenses$115,676$49,114$4,425$115,676
Fees for Services Legal-$73,464$11,521$84,985
Advertising$31,603$37,066$260$68,929
Interest-$68,527-$68,527
Information Technology$50,000$8,694-$58,694
Fees for Services Accounting-$52,199-$52,199
Foreign Grants$30,000--$30,000
Fees for Service Investment Mgmnt Fees$1,522$15,744-$17,266
Travel$4,788$10,656-$15,444
Pension Plan Contributions$55$4,776-$4,831
Total Functional Expenses$10,360,611$2,686,673$412,561$13,459,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,459,845
Total Expenses per Audited Statements$13,459,845
Total Expenses per Form 990$13,459,845
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,536
Fundraising Direct Expenses$6,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2021$29,036$29,036$3,167$25,869
Total Events$29,036$29,036$5,567$23,469
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,333
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 35% controlled entity
No
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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
212

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: 2,217 current and aspiring educators, as well as 13 schools, participated in professional learning through a rnage of professional development opportunities combining educational theory, practical applications, innovative leadership strategies and mentorship.”

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/TitleTxt8Treasurer
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,479,641
Liabilities
$5,941,257
Net assets
$49,538,384
Revenue
$14,743,216
Expenses
$13,459,845
Net income
$1,283,371
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