Artemis Institute

990EZ • Fiscal year 2011 • EIN 01-0758596

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.ARTEMISINSTITUTE.ORG

3556 Bear Canyon Road59715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

73%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$18,348

Up $3,330 (+22%) from 2010

Net Assets

$11,168

Up $1,795 (+19%) from 2010

Liabilities

$7,180

Up $1,535 (+27%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin48th percentile

Revenue

$135,312

Up $56,890 (+73%) from 2010

Expenses

$133,517

Up $43,851 (+49%) from 2010

Net Income

$1,795

Up $13,039 (+116%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$18,348

Liabilities$7,180

Net Assets$11,168

Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$135,312

Expenses$133,517

Net Income$1,795

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 01-0758596

Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	793
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VAL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARBARA MCILHANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LORI RYKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8432
IRS990EZ/OtherAssetsTotal/EOY	0	17555
IRS990EZ/OtherExpensesTotal	0	56291
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage	0	403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ARTEMIS INSTITUTE RELOCATED ITS REMOTE STUDIO PROGRAM TO JACKSON HOLE, WYOMING AND OFFERED TWO REMOTE STUDIO PROGRAMS IN THE SUMMER AND FALL. THE INSTITUTE COORDINATED PROJECTS WITH THE JACKSON HOLE ART INITIATIVE. THE EXECUTIVE DIRECTOR, LORI RYKER, LECTURED AT THE FOLLOWING UNIVERSITIES: LSU, ULL, TULANE, UTSA AND TX A&M. ADDITIONALLY, LORI SPOKE AT THE AIA WYOMING ANNUAL MEETING, AND THE AIA WOMEN'S SUMMIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	91099
IRS990EZ/ProgramServiceRevenue	0	102245
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	54871
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5645
IRS990EZ/SumOfTotalLiabilities/EOY	0	7180
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3556 BEAR CANYON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59715
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LORI RYKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062201099
IRS990EZ/TotalAssets/BOY	0	15018
IRS990EZ/TotalAssets/EOY	0	18348
IRS990EZ/TotalExpenses	0	133517
IRS990EZ/TotalProgramServiceExpenses	0	91099
IRS990EZ/TotalRevenue	0	135312
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ARTEMISINSTITUTE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	30165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	107295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	250920
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	227450
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	250920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	107295
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	4740
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	LORI RYKER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	4292
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	-WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	4740
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARDS & PR TAXES PAYABLE - Beginning $905 CREDIT CARDS & PR TAXES PAYABLE - Ending $2440
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $4740 Payable to Officers, Directors, Etc. - Ending $4740
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $467
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $1473 Machinery and Equipment - Ending $6035
IRS990ScheduleO/GeneralExplanation/Explanation	4	Furniture and Fixtures - Beginning $2392 Furniture and Fixtures - Ending $2182
IRS990ScheduleO/GeneralExplanation/Explanation	5	Automobiles - Beginning $4100 Automobiles - Ending $8871
IRS990ScheduleO/GeneralExplanation/Explanation	6	MISCELLANEOUS $15
IRS990ScheduleO/GeneralExplanation/Explanation	7	FINES,PENALTIES,JUDGEMENTS $21
IRS990ScheduleO/GeneralExplanation/Explanation	8	BANK SERVICE FEES $73
IRS990ScheduleO/GeneralExplanation/Explanation	9	LICENSE & PERMITS $80
IRS990ScheduleO/GeneralExplanation/Explanation	10	BUSINESS EXP-OTHER $110
IRS990ScheduleO/GeneralExplanation/Explanation	11	BOOKS, SUBS, REFERENCE $161
IRS990ScheduleO/GeneralExplanation/Explanation	12	COMPUTER SERVICES $258
IRS990ScheduleO/GeneralExplanation/Explanation	13	AUTO REGISTRATION $376
IRS990ScheduleO/GeneralExplanation/Explanation	14	REPAIRS & MAINTENANCE $994
IRS990ScheduleO/GeneralExplanation/Explanation	15	AUTO REPAIRS $1017
IRS990ScheduleO/GeneralExplanation/Explanation	16	SUPPLIES $1652
IRS990ScheduleO/GeneralExplanation/Explanation	17	MEALS & ENTERTAINMENT $2041
IRS990ScheduleO/GeneralExplanation/Explanation	18	EQUIPMENT RENT $2482
IRS990ScheduleO/GeneralExplanation/Explanation	19	TELEPHONE $4659
IRS990ScheduleO/GeneralExplanation/Explanation	20	CASH STIPENDS $6075
IRS990ScheduleO/GeneralExplanation/Explanation	21	PROJECT MATERIALS & SUPPLIES $7726
IRS990ScheduleO/GeneralExplanation/Explanation	22	CONTRACT LABOR $9530
IRS990ScheduleO/GeneralExplanation/Explanation	23	Insurance $5384
IRS990ScheduleO/GeneralExplanation/Explanation	24	Depreciation $5162
IRS990ScheduleO/GeneralExplanation/Explanation	25	Conferences, Conventions, and Meetings $141
IRS990ScheduleO/GeneralExplanation/Explanation	26	Travel $7335
IRS990ScheduleO/GeneralExplanation/Explanation	27	Advertising and Promotion $999
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010758596
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARTEMIS INSTITUTE
ReturnHeader/Filer/NameControl	0	ARTE
ReturnHeader/Filer/Phone	0	4062201099
ReturnHeader/Filer/USAddress/AddressLine1	0	3556 BEAR CANYON ROAD
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59715
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	LORI RYKER
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7809 BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	782092558
ReturnHeader/Preparer/Name	0	GAYLE L HAVEL
ReturnHeader/Preparer/Phone	0	2105767001
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:07:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,348
Liabilities: $7,180
Net assets: $11,168
Revenue: $135,312
Expenses: $133,517
Net income: $1,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.37	$0.01	$1.36	$0.64	$0.21	$0.43
2024Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.92	$0.61	$0.08	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.07	$0.25	$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$0.04	$0.18	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.26	$0.06	$1.20	$0.00	$0.13	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.39	$0.06	$1.33	$0.90	$0.20	$0.70
2016Detailed filing. Detailed filing data is available for this year.	$0.69	$0.06	$0.63	$0.17	$0.23	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.80	$0.12	$0.69	$0.76	$1.09	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$1.11	$0.10	$1.01	$1.19	$1.31	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$0.11	$1.13	$1.04	$0.78	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.07	$0.87	$1.83	$1.07	$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.07	$0.11	$1.35	$1.34	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.06	$0.09	$0.78	$0.90	$0.11