TETON SCIENCE SCHOOLS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TETON SCIENCE SCHOOLS (EIN 83-0219163)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-30
- IRS object ID
- 202521209349301237
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T11:03:08-07:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522408237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carver Florek & James LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Kensington Ave | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830219163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON SCIENCE SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TETO | BusinessNameControlTxt |
| Phone | 3077333729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COYOTE CANYON RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WITHERITE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angel Sharp CPA | PreparerPersonNm |
| PTIN | P00964705 | PTIN |
| Phone | 4067285539 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COYOTE CANYON RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,987,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TETONSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | DELIVERING EDUCATIONAL PROGRAMMING VIA TWO INDEPENDENT SCHOOLS, FIELD EDUCATION PROGRAMS, AND EDUCATOR DEVELOPMENT COURSES, TETON SCIENCE SCHOOLS INSPIRES CURIOUSITY, ENGAGEMENT, AND LEADERSHIP THROUGH TRANSFORMATIVE PLACE-BASED EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,003,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,428,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,687,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,066,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,492,746 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,184,734 | PYTotalRevenueAmt |
| CY Total Revenue | $16,987,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,577,284 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,643,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,824,686 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,329,026 | PYOtherExpensesAmt |
| CY Other Expenses | $5,709,609 | CYOtherExpensesAmt |
| PY Total Expenses | $17,872,749 | PYTotalExpensesAmt |
| CY Total Expenses | $17,111,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,688,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,998,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,572,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,626,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,324,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,371,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,247,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,146,319 | ExpenseAmt |
| Grant | $1,205,255 | GrantAmt |
| Revenue | $4,684,675 | RevenueAmt |
| Desc | APPROXIMATELY 206 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,861,506 | ExpenseAmt |
| Grant | $278,064 | GrantAmt |
| Revenue | $4,160,138 | RevenueAmt |
| Desc | APPROXIMATELY 5,233 STUDENTS PARTICIPATED IN 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 ECOSYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,294,764 | ExpenseAmt |
| Revenue | $1,580,898 | RevenueAmt |
| Desc | APPROXIMATELY 1,621 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 YELLOWSTONE ECOSYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $868,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,043 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $913,781 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,171,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WITHERITE | PersonNm |
| Phone | 3077331313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COYOTE CANYON RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHAWN KELLY | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $343,357 | $0 | $103,142 | |
| MIKE WITHERITE | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $182,936 | $0 | $68,549 | |
| NICOLA JAMES | |||||||
| CPO | 40.00 | 0.00 | $175,032 | $0 | $36,395 | ||
| JOSHUA KLEYMAN | |||||||
| CPO | 40.00 | 0.00 | $123,569 | $0 | $81,301 | ||
| TIFFANY KELLY | |||||||
| DEM | 40.00 | 0.00 | $169,944 | $0 | $154 | ||
| SAMUEL DRAGOO | |||||||
| PSD | 40.00 | 0.00 | $104,856 | $0 | $1,281 | ||
| PETE REGAN | |||||||
| Finance Joint C | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH CORRIGAN | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY AMMERMAN | |||||||
| Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA DAMON | |||||||
| Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY FINAN | |||||||
| Joint Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED KELLER | |||||||
| Finance Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW CHUNG | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M MARGARET MCKEOWN | |||||||
| Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,099,694 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $290,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MA Cleaning | |||||
| PO Box 11401 | Jackson | WY | 83002 | Contract Cleaning | $117,115 |
| Fluency | |||||
| 10743 Torreys Peak Way | Peyton | CO | 80831 | Marketing Consulting | $146,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,428,398 | AllOtherContributionsAmt |
| Total Contributions | $4,428,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $986,118 | $986,118 |
| PROGRAM SERVICE RENTALS | $1,068,012 | $1,068,012 |
| TUITION | $8,012,367 | $8,012,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,066,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,746 | TotalRevenueColumnAmt |
| Exclusion | $2,492,746 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,987,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,066,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,492,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,284 | TotalAmt |
| Program Services | $1,577,284 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,419 | TotalAmt |
| Program Services | $415,340 | ProgramServicesAmt |
| Management And General | $171,224 | ManagementAndGeneralAmt |
| Fundraising | $14,855 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625,725 | TotalAmt |
| Program Services | $5,266,375 | ProgramServicesAmt |
| Management And General | $2,171,112 | ManagementAndGeneralAmt |
| Fundraising | $188,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,920 | TotalAmt |
| Program Services | $77,538 | ProgramServicesAmt |
| Management And General | $64,352 | ManagementAndGeneralAmt |
| Fundraising | $5,030 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,778 | TotalAmt |
| Program Services | $526,318 | ProgramServicesAmt |
| Management And General | $155,679 | ManagementAndGeneralAmt |
| Fundraising | $9,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,844 | TotalAmt |
| Program Services | $558,118 | ProgramServicesAmt |
| Management And General | $181,005 | ManagementAndGeneralAmt |
| Fundraising | $19,721 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,486 | TotalAmt |
| Program Services | $114,280 | ProgramServicesAmt |
| Management And General | $1,297,393 | ManagementAndGeneralAmt |
| Fundraising | $15,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,402 | TotalAmt |
| Program Services | $43,773 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,703 | TotalAmt |
| Program Services | $162,403 | ProgramServicesAmt |
| Management And General | $96,970 | ManagementAndGeneralAmt |
| Fundraising | $13,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,387 | TotalAmt |
| Program Services | $449,604 | ProgramServicesAmt |
| Management And General | $23,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,203 | TotalAmt |
| Program Services | $152,151 | ProgramServicesAmt |
| Management And General | $20,430 | ManagementAndGeneralAmt |
| Fundraising | $7,622 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,297 | TotalAmt |
| Management And General | $156,297 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,555 | TotalAmt |
| Management And General | $720,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,265 | TotalAmt |
| Program Services | $67,188 | ProgramServicesAmt |
| Management And General | $172,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES/SERVICES/FEES | $1,638,378 | $1,405,975 | $179,253 | $53,150 |
| VEHICLE/BUILDING RENT & MAINT | $303,755 | $189,267 | $102,986 | $11,502 |
| LICENSES, PERMITS & MEMBERSHIP | $141,120 | $126,993 | $14,018 | $109 |
| BAD DEBT EXPENSE | $67,188 | $67,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,870 | TotalAmt |
| Program Services | $38,509 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,111,579 | TotalAmt |
| Program Services | $11,171,116 | ProgramServicesAmt |
| Management And General | $5,600,921 | ManagementAndGeneralAmt |
| Fundraising | $339,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878 | BOYAmt |
| EOY | $1,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,028 | BOYAmt |
| EOY | $148,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,586 | BOYAmt |
| EOY | $13,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,720 | BOYAmt |
| EOY | $480,446 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,906 | BOYAmt |
| EOY | $34,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,353 | BOYAmt |
| EOY | $172,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,026,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,650,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,871,491 | BOYAmt |
| EOY | $28,376,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,703,516 | BOYAmt |
| EOY | $19,709,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,272 | BOYAmt |
| EOY | $214,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,420 | BOYAmt |
| EOY | $2,420,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,998,170 | BOYAmt |
| EOY | $51,572,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,943 | BOYAmt |
| EOY | $1,083,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,081 | BOYAmt |
| EOY | $1,387,622 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,307 | BOYAmt |
| EOY | $319,391 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,675 | BOYAmt |
| EOY | $1,996,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,755 | BOYAmt |
| EOY | $1,538,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,626,761 | BOYAmt |
| EOY | $6,324,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,473,744 | BOYAmt |
| EOY | $22,069,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897,665 | BOYAmt |
| EOY | $23,178,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,371,409 | BOYAmt |
| EOY | $45,247,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,998,170 | BOYAmt |
| EOY | $51,572,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$123,938 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,703,517 | BeginningYearBalanceAmt |
| Contributions | $2,275,698 | ContributionsAmt |
| Investment Earnings Or Losses | $2,810,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,899 | GrantsOrScholarshipsAmt |
| Other Expenditures | $640,842 | OtherExpendituresAmt |
| Administrative Expenses | $36,028 | AdministrativeExpensesAmt |
| End Year Balance | $21,984,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,305,607 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,406,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $254,503 | GrantsOrScholarshipsAmt |
| Other Expenditures | $916,999 | OtherExpendituresAmt |
| Administrative Expenses | $35,307 | AdministrativeExpensesAmt |
| End Year Balance | $17,703,517 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,285,319 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,005,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,484 | GrantsOrScholarshipsAmt |
| Other Expenditures | $694,791 | OtherExpendituresAmt |
| Administrative Expenses | $49,586 | AdministrativeExpensesAmt |
| End Year Balance | $20,305,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,265,054 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,043,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $285,376 | GrantsOrScholarshipsAmt |
| Other Expenditures | $700,000 | OtherExpendituresAmt |
| Administrative Expenses | $47,890 | AdministrativeExpensesAmt |
| End Year Balance | $20,285,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,936,689 | BeginningYearBalanceAmt |
| Contributions | $308,274 | ContributionsAmt |
| Investment Earnings Or Losses | $1,074,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $332,109 | GrantsOrScholarshipsAmt |
| Other Expenditures | $674,891 | OtherExpendituresAmt |
| Administrative Expenses | $47,619 | AdministrativeExpensesAmt |
| End Year Balance | $20,265,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,362,084 | OtherCostOrOtherBasisAmt |
| Book Value | $12,362,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,809,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,642,973 | DepreciationAmt |
| Book Value | $15,166,735 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,328,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,842,098 | DepreciationAmt |
| Book Value | $486,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,327,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,138,462 | DepreciationAmt |
| Book Value | $189,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,092 | DepreciationAmt |
| Book Value | $171,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,376,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Borrowing on margin - Charles Schwab | $1,376,486 |
| OPERATING LEASE LIABILITY | $150,046 |
| SECURITY DEPOSITS | $11,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,538,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,987,641 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,987,641 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,987,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,111,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,111,579 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,111,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS PROVIDE SUPPORT FOR SCHOLARSHIPS, RESEARCH, AND GENERAL OPERATING COSTS. |
| Part X : FIN48 Footnote | The School qualifies as a tax-exempt organizations under section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Schools open audit periods are May 31, 2022 to May 31, 2024. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | ALL ADVERTISEMENTS FOR SCHOOL PROGRAMS AND ALL SCHOOL LITERATURE DISSEMINATED THROUGHOUT THE COMMUNITY CONTAIN A STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP/FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $1,577,284 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP OR FINANCIAL AID GRANTS ARE ONLY GIVEN TO ATTEND A TETON SCIENCE SCHOOLS PROGRAM. TO BE ELIGIBLE FOR FINANCIAL AID SPONSORING GROUPS, STUDENTS OR THEIR PARENTS MUST SUBMIT A COMPLETED FINANCIAL AID REQUEST FORM ONLINE, AND SUBMIT COPIES OF THEIR LAST INCOME TAX RETURN, PAYSTUBS AND MORTGAGE STATEMENTS. AID REQUESTS ARE REVIEWED BY A COMMITTEE COMPRISED OF SEVERAL SCHOOL EMPLOYEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JOSHUA KLEYMAN | ||||
| CPO | $123,569 | $3,887 | $77,414 | $204,870 |
| MIKE WITHERITE | ||||
| CFO | $182,936 | $11,002 | $57,547 | $251,485 |
| NICOLA JAMES | ||||
| CPO | $175,032 | $10,059 | $26,336 | $211,427 |
| SHAWN KELLY | ||||
| CEO | $343,357 | $9,545 | $93,597 | $446,499 |
| TIFFANY KELLY | ||||
| DEM | $169,944 | $154 | $170,098 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses | A HOUSING STIPEND OF 2,500/MONTH WAS NEGOTIATED AS PART OF SHAWN KELLY COMPENSATION PACKAGE. THIS STIPEND WAS TREATED AS TAXABLE FRINGE BENEFIT AND ACCOUNTED FOR VIA PAYROLL AND W-2 REPORTING. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN KELLEY | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | HOME PURCH | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $160,000 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | THE ORGANIZATION CEASED CONDUCTING THE GRADUATE PROGRAM. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: APPROXIMATELY 632 CURRENT STUDENTS, AND ASPIRING EDUCATORS, AS WELL AS 9 SCHOOLS, PARTICIPATED IN PROFESSIONAL LEARNING THROUGH A RANGE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES COMBINING EDUCATIONAL THEORY, PRACTICAL APPLICATIONS, INNOVATIVE LEADERSHIP STRATEGIES AND MENTORSHIP. |
| 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 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, Section C, Line 19 | THE ARTICLES, BYLAWS (WHICH INCLUDE THE CONFLICT OF INTEREST POLICY), AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
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