Civic Intelligence

Teton Science Schools Inc

990 • Fiscal year 2023 • EIN 83-0219163

Jun 01, 2022 to May 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.TETONSCIENCE.ORG

View Organization Page

700 Coyote Canyon RdJackson, 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

0.09x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$328,290

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$49,766,974

Down $2,664,860 (-5.1%) from 2022

Net Assets

Down

$45,342,807

Down $2,185,832 (-4.6%) from 2022

Liabilities

Down

$4,424,167

Down $479,028 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$17,602,151

Up $2,216,722 (+14%) from 2022

Expenses

Up

$17,901,351

Up $1,930,726 (+12%) from 2022

Net Income

Up

-$299,200

Up $285,996 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $49,766,974Liabilities 2023: $4,424,167Net Assets 2023: $45,342,8072023Assets 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

2023

Assets$49,766,974
Liabilities$4,424,167
Net Assets$45,342,807
Open 2023 Filing

Operations Trend

Revenue Growth67th 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: $17,602,151Expenses 2023: $17,901,351Net Income 2023: -$299,2002023Revenue 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

2023

Revenue$17,602,151
Expenses$17,901,351
Net Income-$299,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$16,184,734
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$29,281,683$28,871,491▼ $410,192
Investments in Publicly Traded Securities$18,895,267$17,703,516▼ $1,191,751
Savings and Temporary Cash Investments$2,902,236$1,462,028▼ $1,440,208
Accounts Receivable$561,313$961,720▲ $400,407
Intangible Assets$216,072$215,272▼ $800
Receivables From Officers Etc$160,000$160,000→ $0
Prepaid Expenses and Deferred Charges$120,137$140,353▲ $20,216
Pledges and Grants Receivable$114,365$74,586▼ $39,779
Inventories for Sale or Use$26,590$45,906▲ $19,316
Cash and Non-Interest-Bearing Accounts$1,061$1,878▲ $817
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$52,431,834$49,998,170▼ $2,433,664
Other Assets Total$153,110$361,420▲ $208,310
Liabilities
Deferred Revenue$1,346,787$1,603,081▲ $256,294
Unsecured Notes Loans Payable$1,635,959$1,564,675▼ $71,284
Accounts Payable and Accrued Expenses$1,236,493$834,943▼ $401,550
Mortgage Notes Payable Secured by Investment Property$664,756$393,307▼ $271,449
Other Liabilities$19,200$230,755▲ $211,555
Total Liabilities$4,903,195$4,626,761▼ $276,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,115,937$25,473,744▲ $357,807
Net Assets With Donor Restrictions$22,412,702$19,897,665▼ $2,515,037
Total Net Assets Fund Balance$47,528,639$45,371,409▼ $2,157,230
Total Liabilities and Net Assets / Fund Balance$52,431,834$49,998,170▼ $2,433,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,698,809$10,110,899$25,809,708
Land$12,362,084-$12,362,084
Leasehold Improvements$489,642$2,787,631$3,277,273
Equipment$73,307$2,655,487$2,728,794
Other Land Buildings$247,649$1,379,554$1,627,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,305,607$11,000▼ $1,406,281$916,999$17,703,517
2022$20,285,319$11,000▲ $1,005,146$694,791$20,305,604
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn KellyCEOFT$328,290$328,290
Mike WitheriteCFOFT$170,375$170,375
Nicola JamesCPOFT$164,124$164,124
Dianne BredersonCAOFT$127,164$127,164
Joshua KleymanCPOFT$105,370$105,370
Sandia ChioCBOFT$103,446$103,446

Board Members and Trustees

NameTitle
Pete ReganChairman
Dave BrownEducation Chair
Phil CoosaiaFinance Chair
Marina MarrelliMntn Acad Chair
Andrew ChungBoard Member
Heidi JostBoard Member
Jimmy BartzBoard Member
Kate Muir WelshBoard Member
M Margaret MckeownBoard Member
Nancy LeonBoard Member
Mark SnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,003,058
Program Service Revenue
$10,687,082
Investment Income
$494,594
Other Revenue
$0
All Other Contributions
$3,345,137
Change in Net Assets
$-1,688,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,184,734
Revenue Not Reported on Form 990
$-469,215
Total Revenue per Audited Statements
$15,715,519
Total Revenue per Form 990
$16,184,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,643,495
Other Expenses$5,329,026
Grants and Similar Amounts Paid$1,900,228
Total Fundraising Expense$504,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,498,801$1,750,100$252,354$8,501,255
Grants to Domestic Individuals$1,900,228--$1,900,228
Fees for Services Other$774,153$259,225$49,319$1,082,697
Payroll Taxes$622,300$171,901$30,369$824,570
Other Employee Benefits$462,784$334,279$16,783$813,846
Depreciation Depletion-$795,643-$795,643
Current Officers, Directors, Trustees, and Key Employees$67,449$210,254$50,587$328,290
Insurance-$248,203-$248,203
Other Expenses$204,750$13,339$5,728$218,089
All Other Expenses$212,749$459-$213,208
Travel$158,442$15,671$9,288$183,401
Pension Plan Contributions$123,750$50,233$1,551$175,534
Advertising$88,168$15,618$24$103,810
Interest-$86,018-$86,018
Information Technology$69,393--$69,393
Total Functional Expenses$13,109,413$4,259,253$504,083$17,872,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,872,749
Total Expenses per Audited Statements$17,872,749
Total Expenses per Form 990$17,872,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$160,000$160,000→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$203,962
Security Deposits$26,793
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“Compensation for the ceo is evaluated annuall 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 noot-for-profit community, are reviewed and a recommendation is made to the executive committee.”

Form 990, Part VI, Section C, Line 19

“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 RD, JACKSON, WY 83001

Signing Officer

Name
Mike Witherite
Title
CFO
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
241

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Stacey Lemmon
Phone
2085299276
Supplemental Narrative

Additional Explanations

Amended Explanation

“At the extended due date of the form 990 the information necessary to file a complete and accurate return was not available. This return is now being amended to report finalized information for the year.”

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 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01236493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0834943
IRS990/AccountsReceivableGrp/BOYAmt0561313
IRS990/AccountsReceivableGrp/EOYAmt0961720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERING 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.
IRS990/AdvertisingGrp/FundraisingAmt024
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015618
IRS990/AdvertisingGrp/ProgramServicesAmt088168
IRS990/AdvertisingGrp/TotalAmt0103810
IRS990/AllOtherContributionsAmt03345137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212749
IRS990/AllOtherExpensesGrp/TotalAmt0213208
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE WITHERITE
IRS990/BooksInCareOfDetail/PhoneNum03077331313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COYOTE CANYON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01061
IRS990/CashNonInterestBearingGrp/EOYAmt01878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05003058
IRS990/CYGrantsAndSimilarPaidAmt01900228
IRS990/CYInvestmentIncomeAmt0494594
IRS990/CYOtherExpensesAmt05329026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010687082
IRS990/CYRevenuesLessExpensesAmt0-1688015
IRS990/CYSalariesCompEmpBnftPaidAmt010643495
IRS990/CYTotalExpensesAmt017872749
IRS990/CYTotalFundraisingExpenseAmt0504083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016184734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01346787
IRS990/DeferredRevenueGrp/EOYAmt01603081
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0795643
IRS990/DepreciationDepletionGrp/TotalAmt0795643
IRS990/Desc0APPROXIMATELY 222 STUDENTS ATTENDED MOUNTAIN ACADEMY, AN INDEPENDENT PRE-K THROUGH GRADE 12 SCHOOL. PLACE-BASED, EXPERIENTIAL AND INTEGRATED LEARNING IS THE FRAMEWORK FOR THE MULTI-AGE ACURRICULUM AND RIGOROUS ACADEMIC EXPERIENCE. THE HIGH SCHOOL INCLUDES AN INTERNATIONAL BACCALAUREATE PROGRAM. 12 STUDENTS ATTENDED THE ONE-YEAR GRADUATE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022412702
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019897665
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05430693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt049319
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0774153
IRS990/FeesForServicesOtherGrp/TotalAmt01082697
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WITHERITE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE BREDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA KLEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDIA CHIO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL COOSAIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARINA MARRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI JOST
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY LEON
IRS990/Form990PartVIISectionAGrp/PersonNm15M MARGARET MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE MUIR WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0328290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MNTN ACAD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01657921
IRS990/GrantAmt01488833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01900228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01900228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016184734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069393
IRS990/InformationTechnologyGrp/TotalAmt069393
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248203
IRS990/InsuranceGrp/TotalAmt0248203
IRS990/IntangibleAssetsGrp/BOYAmt0216072
IRS990/IntangibleAssetsGrp/EOYAmt0215272
IRS990/InterestGrp/ManagementAndGeneralAmt086018
IRS990/InterestGrp/TotalAmt086018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045906
IRS990/InvestmentIncomeGrp/ExclusionAmt0494594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018895267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017703516
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016933571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029281683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028871491
IRS990/LandBldgEquipCostOrOtherBssAmt045805062
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393307
IRS990/NetAssetsOrFundBalancesBOYAmt047528639
IRS990/NetAssetsOrFundBalancesEOYAmt045371409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-469215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025115937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025473744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153110
IRS990/OtherAssetsTotalGrp/EOYAmt0361420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813846
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/SERVICES/FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt071009
IRS990/OtherExpensesGrp/FundraisingAmt117071
IRS990/OtherExpensesGrp/FundraisingAmt25728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313339
IRS990/OtherExpensesGrp/ProgramServicesAmt01317716
IRS990/OtherExpensesGrp/ProgramServicesAmt1398797
IRS990/OtherExpensesGrp/ProgramServicesAmt2209933
IRS990/OtherExpensesGrp/ProgramServicesAmt3204750
IRS990/OtherExpensesGrp/TotalAmt01470301
IRS990/OtherExpensesGrp/TotalAmt1485312
IRS990/OtherExpensesGrp/TotalAmt2372951
IRS990/OtherExpensesGrp/TotalAmt3218089
IRS990/OtherLiabilitiesGrp/BOYAmt019200
IRS990/OtherLiabilitiesGrp/EOYAmt0230755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06498801
IRS990/OtherSalariesAndWagesGrp/TotalAmt08501255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622300
IRS990/PayrollTaxesGrp/TotalAmt0824570
IRS990/PensionPlanContributionsGrp/FundraisingAmt01551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123750
IRS990/PensionPlanContributionsGrp/TotalAmt0175534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28807733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28807733
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 4,000 PEOPLE PARTICIPATED IN A WIDE VARIETY OF HALF-DAY, ONE-DAY AND MULTI-DAY TRIPS OFFERED BY THE WILDLIFE EXPEDITIONS PROGRAMS. PROGRAMS FOCUS ON GENERAL NATURAL HISTORY, ETHICAL WILDLIFE VIEWING AND AN INTRODUCTION TO THE GREATER ELLOWSTONE ECOSYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04869027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03182186
IRS990/ProgSrvcAccomActy3Grp/Desc0APPROXIMATELY 5410 STUDENTS PARTICIPATED IN FIELD STUDIES INVOLVING A HAND-ON APPROACH TO NATURAL SCIENCE LEARNING THAT EMPHASIZES BASIC CONCEPTS OF ECOLOGY, WHILE FOCUSING ON SPECIFIC ASPECTS OF THE GREATER YELLOWSTONE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02809693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02558377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04755261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02041711
IRS990/PYInvestmentIncomeAmt0874964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04699358
IRS990/PYOtherRevenueAmt029083
IRS990/PYProgramServiceRevenueAmt09726121
IRS990/PYRevenuesLessExpensesAmt0-585196
IRS990/PYSalariesCompEmpBnftPaidAmt09229556
IRS990/PYTotalExpensesAmt015970625
IRS990/PYTotalRevenueAmt015385429
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,766,974
Liabilities
$4,424,167
Net assets
$45,342,807
Revenue
$17,602,151
Expenses
$17,901,351
Net income
-$299,200
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.$49.8$4.42$45.3$17.6$17.9$0.30
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