Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 83-0333159 • 501(c)3 • Jackson, WY
Profile
The mission of teton valley ranch camp is to provide inspiring western adventure in the jackson hole and yellowstone area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$18,363,056
Up $1,474,787 (+8.7%) from 2023
Liabilities
Down$348,677
Down $104,421 (-23%) from 2023
Net Assets
Up$18,014,379
Up $1,579,208 (+9.6%) from 2023
Revenue
Down$2,766,296
Down $122,044 (-4.2%) from 2023
Expenses
Down$2,686,110
Down $50,998 (-1.9%) from 2023
Net Income
Down$80,186
Down $71,046 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of tvrc is to provide educational excellence in camp programming in an enriching western environment
The mission of teton valley ranch camp is to provide inspiring western adventure in the jackson hole and yellowstone area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,143,970 | $9,115,605 | ▼ $28,365 |
| Investments in Publicly Traded Securities | $6,909,231 | $8,369,177 | ▲ $1,459,946 |
| Cash and Non-Interest-Bearing Accounts | $594,975 | $456,133 | ▼ $138,842 |
| Savings and Temporary Cash Investments | $191,871 | $296,224 | ▲ $104,353 |
| Prepaid Expenses and Deferred Charges | $23,543 | $96,466 | ▲ $72,923 |
| Intangible Assets | - | $21,205 | - |
| Inventories for Sale or Use | $24,679 | $8,246 | ▼ $16,433 |
| Total Assets | $16,888,269 | $18,363,056 | ▲ $1,474,787 |
| Liabilities | |||
| Deferred Revenue | - | $251,173 | - |
| Accounts Payable and Accrued Expenses | $453,098 | $97,504 | ▼ $355,594 |
| Total Liabilities | $453,098 | $348,677 | ▼ $104,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,293,467 | $12,889,858 | ▼ $1,403,609 |
| Net Assets With Donor Restrictions | $2,141,704 | $5,124,521 | ▲ $2,982,817 |
| Total Net Assets Fund Balance | $16,435,171 | $18,014,379 | ▲ $1,579,208 |
| Total Liabilities and Net Assets / Fund Balance | $16,888,269 | $18,363,056 | ▲ $1,474,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,716,962 | $2,866,549 | $5,583,511 |
| Leasehold Improvements | $1,957,829 | $2,845,897 | $4,803,726 |
| Land | $4,344,854 | - | $4,344,854 |
| Equipment | $43,538 | $555,148 | $598,686 |
| Other Land Buildings | $52,422 | $70,743 | $123,165 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,909,231 | - | ▲ $1,684,946 | $225,000 | $8,369,177 |
| 2023 | $6,018,276 | - | ▲ $890,955 | - | $6,909,231 |
| 2022 | $7,388,611 | - | ▼ $1,370,335 | - | $6,018,276 |
| 2021 | $5,994,374 | - | ▲ $1,394,237 | - | $7,388,611 |
| 2020 | $5,247,583 | - | ▲ $746,791 | - | $5,944,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Ligori | Executive Di | FT | $101,083 | $3,300 | $104,383 |
| Name | Title |
|---|---|
| Brooks Crenshaw | President |
| Britt Packouz | Director |
| Carla Hodulik | Director |
| Dan Kunsman | Director |
| Darin Wenger | Director |
| Debbie Meade | Director |
| Lt Thompson | Director |
| Reyn Whitman | Director |
| Wally Mclallen | Director |
| Woody Taft | Director |
| Daryl Peightal | Secretary |
| David Patterson | Treasurer |
| Jimmy Bartz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,653,739 |
| Salaries, Compensation, and Employee Benefits | $1,032,371 |
| Total Fundraising Expense | $73,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,511 | $95,904 | $30,840 | $765,255 |
| Depreciation Depletion | $260,422 | - | - | $260,422 |
| Occupancy | $179,719 | $61,580 | - | $241,299 |
| Current Officers, Directors, Trustees, and Key Employees | $91,786 | $13,786 | $4,433 | $110,005 |
| Payroll Taxes | $64,997 | $14,582 | $4,689 | $84,268 |
| Other Employee Benefits | $48,850 | $18,155 | $5,838 | $72,843 |
| Advertising | $64,787 | $654 | - | $65,441 |
| Insurance | $51,313 | $5,100 | - | $56,413 |
| Fees for Services Accounting | - | $42,324 | - | $42,324 |
| Fees for Service Investment Mgmnt Fees | $19,705 | $16,970 | - | $36,675 |
| Travel | $30,186 | $5,327 | - | $35,513 |
| Office Expenses | $25,117 | $9,353 | $629 | $35,099 |
| Information Technology | $26,270 | $1,566 | - | $27,836 |
| Fees for Services Other | $27,450 | - | - | $27,450 |
| Other Expenses | $30,038 | $1,791 | $26,909 | $26,909 |
| All Other Expenses | $13,603 | $1,516 | - | $15,119 |
| Conferences and Meetings | - | $7,619 | - | $7,619 |
| Fees for Services Legal | - | $2,055 | - | $2,055 |
| Total Functional Expenses | $2,314,490 | $298,282 | $73,338 | $2,686,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,990 |
| Professional Fundraising Fees | $0 |
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“The members of the board of directors complete a conflict of interest form each year. The form is reviewed by the officer and necessary action is taken if there is ever a conflict of interest.”
“The board has an independent personnel committee responsible for reviewing comparable salary data, conducting performance evaluations, and making salary recommendations to the board of directors for approval.”
“The board has an independent personnel committee responsible for reviewing comparable salary data, conducting performance evaluations, and making salary recommendations to the board of directors for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Teton valley ranch camp provides unique, challenging, and fun western and backcountry experiences to campers 11 to 16 years old. Tvrc instills passion and respect for the outdoors while building self-confidence, skills, and lasting friendships. Tvrc's traditional camp program is a 30-day summer experience that includes a variety of activities on our ranch and a chance to explore the rugged landscapes of the west. Our program provides a variety of classic camp activities and unique wyoming adventures. From horseback riding to fly fishing, lapidary to archery, each day, campers can try something new. In addition to a wide range of half-day activities, several day trips depart each morning. These trips include fishing expeditions, trail rides, and day hikes. With a myriad of opportunities right in our backyard, campers love to go swimming in high alpine lakes and fishing in pristine rivers. Alongside our day trips and in-camp activities, our backcountry trips program provides an opportunity to explore wyoming like never before. Every camper completes a backpacking trip and a horse pack trip, exposing them to the beauty and wonders our world has to offer.”
“The foundation has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Further, it has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. The foundations form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 453098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97504 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65441 |
| IRS990/AllOtherContributionsAmt | 0 | 568918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM LIGORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077332958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 EAST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON HOLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 39337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243208 |
| IRS990/CYOtherExpensesAmt | 0 | 1653739 |
| IRS990/CYOtherRevenueAmt | 0 | 29720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1813859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032371 |
| IRS990/CYTotalExpensesAmt | 0 | 2686110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2766296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 251173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260422 |
| IRS990/Desc | 0 | TETON VALLEY RANCH CAMP PROVIDES UNIQUE, CHALLENGING, AND FUN WESTERN AND BACKCOUNTRY EXPERIENCES TO CAMPERS 11 TO 16 YEARS OLD. TVRC INSTILLS PASSION AND RESPECT FOR THE OUTDOORS WHILE BUILDING SELF-CONFIDENCE, SKILLS, AND LASTING FRIENDSHIPS. TVRC'S TRADITIONAL CAMP PROGRAM IS A 30-DAY SUMMER EXPERIENCE THAT INCLUDES A VARIETY OF ACTIVITIES ON OUR RANCH AND A CHANCE TO EXPLORE THE RUGGED LANDSCAPES OF THE WEST. OUR PROGRAM PROVIDES A VARIETY OF CLASSIC CAMP ACTIVITIES AND UNIQUE WYOMING ADVENTURES. FROM HORSEBACK RIDING TO FLY FISHING, LAPIDARY TO ARCHERY, EACH DAY, CAMPERS CAN TRY SOMETHING NEW. IN ADDITION TO A WIDE RANGE OF HALF-DAY ACTIVITIES, SEVERAL DAY TRIPS DEPART EACH MORNING. THESE TRIPS INCLUDE FISHING EXPEDITIONS, TRAIL RIDES, AND DAY HIKES. WITH A MYRIAD OF OPPORTUNITIES RIGHT IN OUR BACKYARD, CAMPERS LOVE TO GO SWIMMING IN HIGH ALPINE LAKES AND FISHING IN PRISTINE RIVERS. ALONGSIDE OUR DAY TRIPS AND IN-CAMP ACTIVITIES, OUR BACKCOUNTRY TRIPS PROGRAM PROVIDES AN OPPORTUNITY TO EXPLORE WYOMING LIKE NEVER BEFORE. EVERY CAMPER COMPLETES A BACKPACKING TRIP AND A HORSE PACK TRIP, EXPOSING THEM TO THE BEAUTY AND WONDERS OUR WORLD HAS TO OFFER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2141704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5124521 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2314490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LIGORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKS CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA HODULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN KUNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY MCLALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITT PACKOUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARYL PEIGHTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOODY TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARIN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REYN WHITMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 110591 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18892 |
| IRS990/GrossReceiptsAmt | 0 | 2805748 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56413 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24679 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6909231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8369177 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6338337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9143970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9115605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15453942 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16435171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18014379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3990 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1499022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14293467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12889858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72843 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 514877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 514877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721214 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8705 |
| IRS990/OtherRevenueTotalAmt | 0 | 8705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96466 |
| IRS990/PrincipalOfficerNm | 0 | JIM LIGORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALUMNI PACK TRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 109979 |
| IRS990/PYContributionsGrantsAmt | 0 | 693420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 287408 |
| IRS990/PYOtherExpensesAmt | 0 | 1743769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1907512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883360 |
| IRS990/PYTotalExpensesAmt | 0 | 2737108 |
| IRS990/PYTotalRevenueAmt | 0 | 2888340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1839589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 679509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3851635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 512501 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8302920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3851635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 679509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3851635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4378507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2716962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2866549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5583511 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6909231 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8369177 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1684946 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 225000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6018276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6909231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 890955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7388611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6018276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1370335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5994374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7388611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1394237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5247583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5944374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 746791 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43538 |
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