2025-04-30T11:03:08-07:00 2024-05-31 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-06-01 830219163 TETON SCIENCE SCHOOLS INC TETO 3077333729 700 COYOTE CANYON RD JACKSON WY 83001 MIKE WITHERITE CFO 2025-04-30 true true Angel Sharp CPA P00964705 4067285539 2023 2025-03-06 01:10:19Z 700 COYOTE CANYON RD JACKSON WY 83001 16987641 false X WWW.TETONSCIENCE.ORG X 1974 WY 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. 8 8 239 0 5003058 4428398 10687082 10066497 494594 2492746 0 16184734 16987641 1900228 1577284 0 10643495 9824686 0 339542 5329026 5709609 17872749 17111579 -1688015 -123938 49998170 51572144 4626761 6324673 45371409 45247471 X 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. false true 5146319 1205255 4684675 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. 3861506 278064 4160138 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. 1294764 1580898 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. 868527 50043 913781 11171116 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true true false false false true false false false false false false false false false false false false false true 59 0 true 239 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X MIKE WITHERITE 3077331313 700 COYOTE CANYON RD JACKSON WY 83001 SHAWN KELLY CEO 40.00 0.00 X 343357 0 103142 MIKE WITHERITE CFO 40.00 0.00 X 182936 0 68549 NICOLA JAMES CPO 40.00 0.00 175032 0 36395 JOSHUA KLEYMAN CPO 40.00 0.00 123569 0 81301 TIFFANY KELLY DEM 40.00 0.00 169944 0 154 SAMUEL DRAGOO PSD 40.00 0.00 104856 0 1281 PETE REGAN Finance Joint C 5.00 0.00 X 0 0 0 LEAH CORRIGAN Chairman 2.00 0.00 X X 0 0 0 TRACY AMMERMAN Member 2.00 0.00 X 0 0 0 MARIA DAMON Member 2.00 0.00 X 0 0 0 ASHLEY FINAN Joint Chairman 2.00 0.00 X X 0 0 0 FRED KELLER Finance Chair 1.00 0.00 X X 0 0 0 ANDREW CHUNG Member 1.00 0.00 X 0 0 0 M MARGARET MCKEOWN Member 2.00 0.00 X 0 0 0 1099694 290822 6 false true false MA Cleaning PO Box 11401 Jackson WY 83002 Contract Cleaning 117115 Fluency 10743 Torreys Peak Way Peyton CO 80831 Marketing Consulting 146400 2 4428398 4428398 OTHER 986118 986118 PROGRAM SERVICE RENTALS 1068012 1068012 TUITION 8012367 8012367 10066497 2492746 2492746 0 0 0 0 0 0 0 0 16987641 10066497 2492746 0 1577284 1577284 0 0 601419 415340 171224 14855 0 7625725 5266375 2171112 188238 146920 77538 64352 5030 691778 526318 155679 9781 758844 558118 181005 19721 0 0 0 0 0 0 1427486 114280 1297393 15813 49402 43773 5306 323 272703 162403 96970 13330 0 0 473387 449604 23783 180203 152151 20430 7622 0 0 156297 156297 0 720555 720555 239265 67188 172077 PROGRAM SUPPLIES/SERVICES/FEES 1638378 1405975 179253 53150 VEHICLE/BUILDING RENT & MAINT 303755 189267 102986 11502 LICENSES, PERMITS & MEMBERSHIP 141120 126993 14018 109 BAD DEBT EXPENSE 67188 67188 39870 38509 1293 68 17111579 11171116 5600921 339542 1878 1431 1462028 148402 74586 13865 961720 480446 160000 0 0 0 45906 34753 140353 172298 46026865 17650625 28871491 28376240 17703516 19709268 0 0 215272 214472 361420 2420969 49998170 51572144 834943 1083150 1603081 1387622 393307 319391 1564675 1996178 230755 1538332 4626761 6324673 X 25473744 22069148 19897665 23178323 45371409 45247471 49998170 51572144 -123938 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17703517 2275698 2810521 127899 640842 36028 21984967 20305607 11000 -1406281 254503 916999 35307 17703517 20285319 11000 1005146 251484 694791 49586 20305604 20265054 10000 1043531 285376 700000 47890 20285319 19936689 308274 1074710 332109 674891 47619 20265054 1.00000 false false false 12362084 12362084 25809708 10642973 15166735 3328840 2842098 486742 4327539 4138462 189077 198694 27092 171602 28376240 Borrowing on margin - Charles Schwab 1376486 OPERATING LEASE LIABILITY 150046 SECURITY DEPOSITS 11800 1538332 X 16987641 16987641 16987641 17111579 17111579 17111579 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. true true true true true true true false false false false false false false false false false true 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 true 0 0 SCHOLARSHIP/FINANCIAL ASSISTANCE 68 1577284 Grantmaker's Description of How Grants are Used 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. X false X X X false false false false false false false false false JOSHUA KLEYMAN CPO 123569 3887 77414 204870 MIKE WITHERITE CFO 182936 11002 57547 251485 NICOLA JAMES CPO 175032 10059 26336 211427 SHAWN KELLY CEO 343357 9545 93597 446499 TIFFANY KELLY DEM 169944 154 170098 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 KELLEY CEO HOME PURCH X 160000 false true true 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.