Artemis Institute

990EZ • Fiscal year 2012 • EIN 01-0758596

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

41%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

412%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$93,910

Up $75,562 (+412%) from 2011

Net Assets

$87,065

Up $75,897 (+680%) from 2011

Liabilities

Down

$6,845

Down $335 (-4.7%) from 2011

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin90th percentile

Revenue

$183,023

Up $47,711 (+35%) from 2011

Expenses

Down

$107,126

Down $26,391 (-20%) from 2011

Net Income

$75,897

Up $74,102 (+4128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2012

Assets$93,910

Liabilities$6,845

Net Assets$87,065

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$183,023

Expenses$107,126

Net Income$75,897

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 01-0758596

Raw XML Appendix220 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	793
IRS990EZ/CashSavingsAndInvestments/EOY	0	80920
IRS990EZ/ContributionsGiftsGrantsEtc	0	62098
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	75897
IRS990EZ/FeesAndOthPymtToIndContractors	0	2090
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	183023
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LoansToFromOfficers	0	4292
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11168
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11168
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87065
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87065
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	34667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LYNN GETZ
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	17555
IRS990EZ/OtherAssetsTotal/EOY	0	12990
IRS990EZ/OtherExpensesTotal	0	40883
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATIONAL PROGRAMS, FORUMS AND ACTIVITIES THAT HELP EXPLORE AND UNDERSTAND THE RELATIONSHIP THAT EXISTS BETWEEN NATURE AND CULTURE.
IRS990EZ/PrintingPublicationsPostage	0	163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Artemis Institute successfully ran a summer and Fall Remote Studio in Jackson Hole. In support of the educational mission the Remote Studio programs designed and built two community projects; a childrens Playground for the St. Johns Episcopal Church and the development of a 7 acre Park in Teton County. We also hosted two Residencies in Jackson Hole to support individuals who are focusing their research on our mission of exploring the relationship between nature and culture. We held our first Alumni Bar-b-q at the Montana Artemis Institute location. The Executive Director lectured at the Minnesota AIA State Meeting, and also lectured at UTSA, LSU and Tulane University, and taught an Advanced Design Studio at LSU. We began the initial research for expanding our course offerings and projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	101938
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2322
IRS990EZ/ProgramServiceRevenue	0	120925
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41369
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7180
IRS990EZ/SumOfTotalLiabilities/EOY	0	6845
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	18348
IRS990EZ/TotalAssets/EOY	0	93910
IRS990EZ/TotalExpenses	0	107126
IRS990EZ/TotalProgramServiceExpenses	0	101938
IRS990EZ/TotalRevenue	0	183023
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	62098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	51020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37385
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	205723
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	348375
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	205723
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	62098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	25055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	51020
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37385
IRS990ScheduleA/Total170/Total	0	205723
IRS990ScheduleA/TotalSupport	0	205723
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	4292
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	WRKG CAP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	officer
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	4292
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARDS & PR TAXES PAYABLE - Beginning $2440 CREDIT CARDS & PR TAXES PAYABLE - Ending $2105
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 $6035 Machinery and Equipment - Ending $4353
IRS990ScheduleO/GeneralExplanation/Explanation	4	Furniture and Fixtures - Beginning $2182 Furniture and Fixtures - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation	5	Automobiles - Beginning $8871 Automobiles - Ending $6970
IRS990ScheduleO/GeneralExplanation/Explanation	6	AUTO REGISTRATION $104
IRS990ScheduleO/GeneralExplanation/Explanation	7	BANK SERVICE FEES $219
IRS990ScheduleO/GeneralExplanation/Explanation	8	PAYROLL EXPENSES $269
IRS990ScheduleO/GeneralExplanation/Explanation	9	REPAIRS & MAINTENANCE $438
IRS990ScheduleO/GeneralExplanation/Explanation	10	LICENSE & PERMITS $439
IRS990ScheduleO/GeneralExplanation/Explanation	11	EQUIPMENT RENT $471
IRS990ScheduleO/GeneralExplanation/Explanation	12	AUTO REPAIRS $1681
IRS990ScheduleO/GeneralExplanation/Explanation	13	MEALS & ENTERTAINMENT $2046
IRS990ScheduleO/GeneralExplanation/Explanation	14	TELEPHONE $2198
IRS990ScheduleO/GeneralExplanation/Explanation	15	COMPUTER SERVICES $4996
IRS990ScheduleO/GeneralExplanation/Explanation	16	CONTRACT LABOR $16072
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $2528
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $4565
IRS990ScheduleO/GeneralExplanation/Explanation	19	Travel $4804
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $53
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	20	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.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-11-15
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T07:50:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,910
Liabilities: $6,845
Net assets: $87,065
Revenue: $183,023
Expenses: $107,126
Net income: $75,897

	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