Teton Science Schools
- Assets
- $52.4m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 212
- Location
- Jackson, WY
- Founding
- 07/1974
- Data as of
- 05/2022
- EIN
- 83-0219163
Organization Overview
Teton Science Schools is located in Jackson, WY. The organization was established in 1974. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 05/2022, Teton Science Schools employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teton Science Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Teton Science Schools generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $16.0m during the year ending 05/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS OTHER PROGRAM RELATED ACTIVITIES. PLEASE NOTE THAT THE NECESSARY INFORMATION TO FILA A COMPLETE AND ACCURATE RETURN IS NOT YET AVAILABLE. THIS RETURN WILL BE AMENDED AS SOON AS THE NECESSARY INFORMATION IS AVAILABLE.
TO BE AMENDED - 258 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 CURRICULUM AND RIGOROUS ACADEMIC EXPERIENCE. THE HIGH SCHOOL INCLUDES AN INTERNATIONAL BACCALAUREATE PROGRAM. 11 STUDENTS ATTENDED THE ONE-YEAR GRADUATE PROGRAM.
TO BE AMENDED - 1,074 STUDENTS PARTICIPATED IN 6,806 PARTICIPANT DAYS OF FIELD STUDIES INVOLVING A HANDS-ON APPROACH TO NATURAL SCIENCE LEARNING THAT EMPHASIZES BASIC CONCEPTS OF ECOLOGY, WHILE FOCUSING ON SPECIFIC ASPECTS OF THE GREATER YELLOWSTONE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Kelly CEO | 50 | $160,000 | |
Mark Snell Secretary | OfficerTrustee | 2 | $0 |
Pete Regan Chairman | OfficerTrustee | 5 | $0 |
Phil Coosaia Treasurer | OfficerTrustee | 2 | $0 |
Petria Fossel Adv Comm Chair | Trustee | 2 | $0 |
Marina Marrelli Mntn Acad Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,939,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,816,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,755,261 |
| Total Program Service Revenue | $9,307,465 |
| Investment income | $623,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $251,672 |
| Net Income from Fundraising Events | $1,260 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $446,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,385,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,041,711 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $104,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,497,586 |
| Pension plan accruals and contributions | $166,344 |
| Other employee benefits | $738,416 |
| Payroll taxes | $667,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,080,999 |
| Advertising and promotion | $103,810 |
| Office expenses | $0 |
| Information technology | $58,987 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $82,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $791,030 |
| Insurance | $197,349 |
| All other expenses | $434,909 |
| Total functional expenses | $15,970,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,061 |
| Savings and temporary cash investments | $2,902,236 |
| Pledges and grants receivable | $114,365 |
| Accounts receivable, net | $561,313 |
| Loans from Officers, Directors, or Controlling Persons | $160,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,590 |
| Prepaid expenses and deferred charges | $120,137 |
| Net Land, buildings, and equipment | $29,281,683 |
| Investments—publicly traded securities | $18,895,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $216,072 |
| Other assets | $153,110 |
| Total assets | $52,431,834 |
| Accounts payable and accrued expenses | $1,236,493 |
| Grants payable | $0 |
| Deferred revenue | $1,346,787 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $664,756 |
| Unsecured mortgages and notes payable | $1,635,959 |
| Other liabilities | $19,200 |
| Total liabilities | $4,903,195 |
| Net assets without donor restrictions | $25,115,937 |
| Net assets with donor restrictions | $22,412,702 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,431,834 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Teton Science Schools has recieved totaling $2,134,134.
| Awarding Organization | Amount |
|---|---|
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $733,334 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $431,500 |
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $233,119 |
Builders Initiative Bentonville, AR PURPOSE: PLACE NETWORK EXPANSION | $215,000 |
Allen B Cutting Foundation Palm City, FL PURPOSE: EDUCATION | $155,000 |
George B Storer Foundation Inc Jackson, WY PURPOSE: TEACHER LEARNING CENTER | $105,000 |
Endowment Analysis
| Beg. Balance | $20,285,319 |
| Earnings | $94,321 |
| Admin Expense | $74,036 |
| Ending Balance | $20,305,604 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Lights Incorporated Sagle, ID | $99,237,939 | $43,729,312 |
National Outdoor Leadership School Lander, WY | $113,600,528 | $25,522,502 |
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Yellowstone Forever Bozeman, MT | $31,698,684 | $24,864,461 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Backcountry Hunters And Anglers Missoula, MT | $2,666,826 | $4,711,060 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |