TETON SCIENCE SCHOOLS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TETON SCIENCE SCHOOLS (EIN 83-0219163)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-12-11
- IRS object ID
- 202523459349301232
- Schema version
- 2024v5.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-11T11:05:58-08:00 | ReturnTs |
| Tax Period End | 2025-05-31 | 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 | 2315 McDonald Avenue Suite 300 | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | 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 | RICHARD BLOOM | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Signature | 2025-12-11 | 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 | 2024 | 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 | $19,627,894 | 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 PLACE-BASED EDUCATION PROGRAMMING TO STUDENTS OF ALL AGES THROUGH FIELD EDUCATION, TEACHER PROFESSIONAL DEVELOPMENT, VISITOR ENGAGEMENT, AND PRE K THROUGH 8TH GRADE EDUCATION. TETON SCIENCE SCHOOLS MISSION IS TO CONNECT PEOPLE, PLACE, AND NATURE THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,428,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,807,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,066,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,023,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,492,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,796,501 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,987,641 | PYTotalRevenueAmt |
| CY Total Revenue | $19,627,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,577,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,272,261 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,824,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,384,141 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,709,609 | PYOtherExpensesAmt |
| CY Other Expenses | $7,833,783 | CYOtherExpensesAmt |
| PY Total Expenses | $17,111,579 | PYTotalExpensesAmt |
| CY Total Expenses | $18,490,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,137,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,572,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,910,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,324,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,525,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,247,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,385,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELIVERING PLACE-BASED EDUCATION PROGRAMMING TO STUDENTS OF ALL AGES THROUGH FIELD EDUCATION, TEACHER PROFESSIONAL DEVELOPMENT, VISITOR ENGAGEMENT, AND PRE K THROUGH 8TH GRADE EDUCATION. TETON SCIENCE SCHOOLS MISSION IS TO CONNECT PEOPLE, PLACE, AND NATURE THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $7,467,815 | ExpenseAmt |
| Grant | $793,815 | GrantAmt |
| Revenue | $3,664,749 | RevenueAmt |
| Desc | Mountain Academy: Mountain Academy is an independent day school with campuses in Jackson, WY, and Teton Valley, ID. The school serves 183 students pre-K through grade 8 with an innovative curriculum that integrates academic excellence, creativity, and critical thinking with outdoor experiences and service learning. Mountain Academy students complete the program prepared for high school and equipped with the skills to engage and participate in their communities and beyond. During the summer months, Mountain Academy served 357 youth in educational summer camp programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,923,390 | ExpenseAmt |
| Grant | $327,953 | GrantAmt |
| Revenue | $3,512,267 | RevenueAmt |
| Desc | Field Education: Last year, 5,222 youth from Wyoming, the Rocky Mountain West, and across the country came to TSS to experience hands-on science and outdoor learning. In these multi-day programs, students explored wildlife ecology, geology, and land stewardship while developing resilience, teamwork, and leadership. These experiences create lasting connections to nature and empower young people to see themselves as capable learners and conservation stewards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,822,144 | ExpenseAmt |
| Grant | $55,830 | GrantAmt |
| Revenue | $1,746,077 | RevenueAmt |
| Desc | Wildlife Expeditions: TSSs Wildlife Expeditions is a premier wildlife tour program in Grand Teton and Yellowstone National Parks. These tours, guided by expert naturalists, introduced 5,225 visitors from around the globe to the regions wildlife, landscapes, and conservation stories. Wildlife Expeditions also generates critical earned income that supports TSS programs and helps sustain our nonprofit mission. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,821 | ExpenseAmt |
| Grant | $94,663 | GrantAmt |
| Revenue | $947,737 | RevenueAmt |
| Desc | Professional Learning: APPROXIMATELY 600 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.TSS advances the practice of place-based education nationwide and internationally by training teachers, school leaders, and community educators. Through workshops, online resources, and long-term partnerships, TSS provided 1,309 educators with the tools to transform their teaching and strengthen community connections. This work scales the TSS mission far beyond our own classrooms, equipping educators across the United States and abroad to engage students through the places they live. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $878,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,663 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $947,737 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,092,170 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 77 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | TIFANI FOX | 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 (20 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL WITHERITE | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $229,235 | $0 | $45,995 | |
| NICOLA JAMES | |||||||
| CPO | 40.00 | 0.00 | $181,472 | $0 | $22,381 | ||
| SHAWN KELLEY | |||||||
| FORMER CEO | 0.00 | 0.00 | $174,050 | $0 | $6,490 | ||
| JOSHUA KLEYMAN | |||||||
| Director of CE | 40.00 | 0.00 | $128,355 | $0 | $41,005 | ||
| ATHALIA POUTIATINE | |||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | $112,103 | $0 | $37,298 | ||
| LESLIE COOK | |||||||
| Director of TLC | 40.00 | 0.00 | $102,019 | $0 | $18,494 | ||
| SAMUEL DRAGOO | |||||||
| PSD | 40.00 | 0.00 | $109,994 | $0 | $3,274 | ||
| GEORGE ANGELO | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ASHWORTH | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH BLOOM | |||||||
| BOARD TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW CHUNG | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH CORRIGAN | |||||||
| BOARD CO-CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY FINAN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRYSTINA KALY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRED KELLER | |||||||
| MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M MARGARET MCKEOWN | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACK NUNN | |||||||
| MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH PETERS | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER PARK REED | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG WACHOB PhD | |||||||
| BOARD CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,228 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $174,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | $165,000 |
| 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 | $7,807,421 | AllOtherContributionsAmt |
| Noncash Contributions | $129,226 | NoncashContributionsAmt |
| Total Contributions | $7,807,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $1,064,507 | $1,064,507 |
| PROGRAM SERVICE RENTALS | $1,232,988 | $1,232,988 |
| TUITION | $7,726,477 | $7,726,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,023,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796,501 | TotalRevenueColumnAmt |
| Exclusion | $1,796,501 | 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 | $19,627,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,023,972 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,796,501 | 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 | $1,272,261 | TotalAmt |
| Program Services | $1,272,261 | 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 | $390,321 | TotalAmt |
| Program Services | $303,465 | ProgramServicesAmt |
| Management And General | $78,502 | ManagementAndGeneralAmt |
| Fundraising | $8,354 | 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 | $7,330,056 | TotalAmt |
| Program Services | $5,698,611 | ProgramServicesAmt |
| Management And General | $1,474,325 | ManagementAndGeneralAmt |
| Fundraising | $157,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,871 | TotalAmt |
| Program Services | $98,169 | ProgramServicesAmt |
| Management And General | $69,012 | ManagementAndGeneralAmt |
| Fundraising | $12,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,897 | TotalAmt |
| Program Services | $639,264 | ProgramServicesAmt |
| Management And General | $107,109 | ManagementAndGeneralAmt |
| Fundraising | $13,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,996 | TotalAmt |
| Program Services | $567,274 | ProgramServicesAmt |
| Management And General | $142,005 | ManagementAndGeneralAmt |
| Fundraising | $14,717 | 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 | $1,050,373 | TotalAmt |
| Program Services | $376,498 | ProgramServicesAmt |
| Management And General | $668,153 | ManagementAndGeneralAmt |
| Fundraising | $5,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,717 | TotalAmt |
| Program Services | $97,563 | ProgramServicesAmt |
| Management And General | $18,005 | ManagementAndGeneralAmt |
| Fundraising | $3,149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,622 | TotalAmt |
| Program Services | $213,842 | ProgramServicesAmt |
| Management And General | $51,958 | ManagementAndGeneralAmt |
| Fundraising | $13,822 | 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 | $536,049 | TotalAmt |
| Program Services | $466,928 | ProgramServicesAmt |
| Management And General | $68,158 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,617 | TotalAmt |
| Program Services | $129,317 | ProgramServicesAmt |
| Management And General | $13,267 | ManagementAndGeneralAmt |
| Fundraising | $33 | 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 | $284,651 | TotalAmt |
| Management And General | $284,651 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,986 | TotalAmt |
| Management And General | $725,986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,960 | TotalAmt |
| Program Services | $85,629 | ProgramServicesAmt |
| Management And General | $157,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RETURN OF ENDOWMENT | $2,500,000 | $2,500,000 | ||
| PROGRAM SUPPLIES/SERVICES/FEES | $1,436,579 | $1,339,643 | $85,306 | $11,630 |
| VEHICLE/BUILDING RENT & MAINT | $290,750 | $183,452 | $107,225 | $73 |
| LICENSES, PERMITS & MEMBERSHIP | $109,721 | $92,439 | $16,030 | $1,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,758 | TotalAmt |
| Program Services | $27,815 | ProgramServicesAmt |
| Management And General | $86,645 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,490,185 | TotalAmt |
| Program Services | $14,092,170 | ProgramServicesAmt |
| Management And General | $4,153,668 | ManagementAndGeneralAmt |
| Fundraising | $244,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $2,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,402 | BOYAmt |
| EOY | $2,240,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,865 | BOYAmt |
| EOY | $366,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,961 | BOYAmt |
| EOY | $465,621 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $34,753 | BOYAmt |
| EOY | $41,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,783 | BOYAmt |
| EOY | $160,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,155,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,373,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,376,240 | BOYAmt |
| EOY | $27,782,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,709,268 | BOYAmt |
| EOY | $22,549,004 | 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 | $214,472 | BOYAmt |
| EOY | $213,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,969 | BOYAmt |
| EOY | $87,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,572,144 | BOYAmt |
| EOY | $53,910,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,150 | BOYAmt |
| EOY | $901,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,622 | BOYAmt |
| EOY | $1,773,937 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,391 | BOYAmt |
| EOY | $251,020 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,178 | BOYAmt |
| EOY | $1,996,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,332 | BOYAmt |
| EOY | $2,602,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,324,673 | BOYAmt |
| EOY | $7,525,305 | 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 | $22,069,148 | BOYAmt |
| EOY | $23,639,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,178,323 | BOYAmt |
| EOY | $22,745,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,247,471 | BOYAmt |
| EOY | $46,385,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,572,144 | BOYAmt |
| EOY | $53,910,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,137,709 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $6,314 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,984,966 | BeginningYearBalanceAmt |
| Contributions | -$2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,446,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $676,338 | OtherExpendituresAmt |
| End Year Balance | $20,049,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $11,222,241 | DepreciationAmt |
| Book Value | $14,587,467 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,391,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,892,788 | DepreciationAmt |
| Book Value | $498,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,334,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,230,656 | DepreciationAmt |
| Book Value | $103,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,427 | DepreciationAmt |
| Book Value | $230,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,782,434 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $91,428 |
| Refund of Endowment Payable | $2,500,000 |
| SECURITY DEPOSITS | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,602,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,127,894 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$2,500,000 | OtherRevenueAmt |
| Revenue Not Reported | -$2,500,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,627,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,627,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,990,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,990,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,500,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,500,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,490,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Murie collection exists both on the Murie Ranch (mostly archival written and photographic works) and the collection at the Kelly Campus (mainly animal specimens). It is inclusive of writings, correspondence, animal specimens, scat specimens, skulls, wings, pressed plants, photos, artwork, and more. The Kelly Campus collection was donated by Mardy Murie upon Olaus' death for the expressed purpose of education, with a focus on youth. The collection at the Murie Ranch was a private collection that was held by the Murie Center and because part of TSS when the Murie Center and TSS merged. Because this is more archival works of art, photos and writings, it is mainly preserved with limited access solely for the occasional researcher. Neither collection is made available on a regular basis for the public, but rather the Kelly Campus collection is used regularly for TSS programs, which are accessible to the public. Recently, the Archives at the Murie Ranch were opened for public tours during the Murie Spirit of Conservation Awards. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The collection is used educationally to help connect people to nature, people to other people historically (the Muries in particular) and people to their place - either Jackson Hole, Alaska or otherwise. The collection is a powerful tool for scientific and social-science learning, and for learning about place-based history. |
| 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, 2023 to May 31, 2025. |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Return of Endowment $2500000 |
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 | 1303 | RecipientCnt |
| Cash Grant | $1,272,261 | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JOSHUA KLEYMAN | |||||
| Director of CE | $128,355 | $7,064 | $33,941 | $169,360 | |
| MICHAEL WITHERITE | |||||
| CFO | $229,235 | $11,332 | $34,663 | $275,230 | |
| NICOLA JAMES | |||||
| CPO | $181,472 | $10,384 | $11,997 | $203,853 | |
| SHAWN KELLEY | |||||
| FORMER CEO | $94,050 | $351 | $6,139 | $180,540 | $80,000 |
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.SHAWN KELLY WAS NO LONGER AN EMPLOYEE AS OF JUNE 1, 2024. NO HOUSING STIPEND APPLICABLE AFTER THIS DATE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Share Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | CLOSED THE HIGH SCHOOL. |
| Form 990, Part VI, Section A, Line 4 | Changes WERE MADE TO THE BYLAWS WHICH INCLUDED: 1) SECTION 2.1 PURPOSE ADN MISSION, 2) Section 5.3 Delegation, 3) Section 8.2 Executive Committee, AND 4) SECTION 8.3 STANDING COMMITTEES |
| Form 990, Part VI, Section B, Line 11b | A draft of the form 990 is given to the finance director and board treasurer for a detailed review. Once that is completed a copy is provided to every board member at least one week before a meeting with the CPA's to ask questions and formally approve the execution and submittal of the form. |
| 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 EXECUTIVE DIRECTOR 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. |
| Part IX Line 24 - Return of Endowment (Subsequent Event) | On October 3, 2025, the School returned a $2,500,000 endowment from a donor as the School did not meet the terms of the endowment agreement. This has been recorded as a refund of endowment payable on the balance sheet. For the audit, it is shown as a reduction of revenue, but for Form 990 purposes, it is shown as an expense. |
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