Civic Intelligence

Artemis Institute

990EZ • Fiscal year 2014 • EIN 01-0758596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

3556 Bear Canyon RoadBozeman, MT 59715

(406) 220-1099

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,496

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$110,880

Down $12,639 (-10%) from 2013

Net Assets

Down

$100,825

Down $11,987 (-11%) from 2013

Liabilities

Down

$10,055

Down $652 (-6.1%) from 2013

Revenue

Up

$119,492

Up $15,415 (+15%) from 2013

Expenses

Up

$131,479

Up $53,149 (+68%) from 2013

Net Income

Down

-$11,987

Down $37,734 (-147%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $15,018Liabilities 2010: $5,645Net Assets 2010: $9,3732010Assets 2011: $18,348Liabilities 2011: $7,180Net Assets 2011: $11,1682011Assets 2012: $93,910Liabilities 2012: $6,845Net Assets 2012: $87,0652012Assets 2013: $123,519Liabilities 2013: $10,707Net Assets 2013: $112,8122013Assets 2014: $110,880Liabilities 2014: $10,055Net Assets 2014: $100,8252014Assets 2015: $80,352Liabilities 2015: $11,647Net Assets 2015: $68,7052015Assets 2016: $68,771Liabilities 2016: $6,039Net Assets 2016: $62,7322016Assets 2017: $138,681Liabilities 2017: $6,039Net Assets 2017: $132,6422017Assets 2018: $126,397Liabilities 2018: $6,299Net Assets 2018: $120,0982018Assets 2022: $56,610Liabilities 2022: $79Net Assets 2022: $56,5312022Assets 2023: $39,085Liabilities 2023: $125Net Assets 2023: $38,9602023Assets 2024: $93,234Liabilities 2024: $814Net Assets 2024: $92,4202024Assets 2025: $137,162Liabilities 2025: $1,478Net Assets 2025: $135,6842025

Highlighted filing

2014

Assets$110,880
Liabilities$10,055
Net Assets$100,825

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,422Expenses 2010: $89,666Net Income 2010: -$11,2442010Revenue 2011: $135,312Expenses 2011: $133,517Net Income 2011: $1,7952011Revenue 2012: $183,023Expenses 2012: $107,126Net Income 2012: $75,8972012Revenue 2013: $104,077Expenses 2013: $78,330Net Income 2013: $25,7472013Revenue 2014: $119,492Expenses 2014: $131,479Net Income 2014: -$11,9872014Revenue 2015: $76,389Expenses 2015: $108,509Net Income 2015: -$32,1202015Revenue 2016: $17,023Expenses 2016: $22,996Net Income 2016: -$5,9732016Revenue 2017: $90,051Expenses 2017: $20,141Net Income 2017: $69,9102017Revenue 2018: $472Expenses 2018: $13,016Net Income 2018: -$12,5442018Revenue 2022: $4,111Expenses 2022: $17,783Net Income 2022: -$13,6722022Revenue 2023: $7,453Expenses 2023: $25,024Net Income 2023: -$17,5712023Revenue 2024: $61,114Expenses 2024: $7,654Net Income 2024: $53,4602024Revenue 2025: $63,985Expenses 2025: $20,721Net Income 2025: $43,2642025

Highlighted filing

2014

Revenue$119,492
Expenses$131,479
Net Income-$11,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$119,492
Mission and Program Overview

Mission

Provide educational programs, forums and activities that help explore and understand the relationship that exists between nature and culture.

Program Services

DescriptionGrantsExpenses
ARTEMIS INSTITUTE SUCCESSFULLY RAN ITS SUMMER REMOTE STUDIO PROGRAM WITH THE COMPLETION OF TWO MULTI-PURPOSE STRUCTURES FOR A LOCAL ORGANIC FARM THAT PROVIDES LOCALLY GROWN PRODUCE TO THE COMMUNITIES IN GALLATIN AND PARK COUNTY, MONTANA.WE DEVELOPED A NEW EDUCATIONAL PROGRAM CALLED "QUEST", AND OFFERED THE PILOT PROGRAM IN MAY 214 IN SOUTHERN UTAH.ARTEMIS INSTITUTE ALSO HELD THREE COMMUNITY DINNERS IN BOZEMAN THAT BRING TOGETHER LAOCAL COMMUNITY MEMBERS AND THE STUDENTS OF REMOTE STUDIO TO HELP BUILD OUR SUPPORT AND CONSTITUENCY FOR THE INSTITUTE.Artemis Institute continued the development of its custom container shop for Remote Studio. Planning and evolving the educational programming format of the Remote Studio program for better educational experience through futher immersion in the wildlands of the Yellowstone Eco-system and the community of Bozeman, anticipating full implementation of the changes to the Remote Studio program in 2016. The Executive Director recruited for Remote Studio and Quest in Louisiana, Montana, Texas and North Dakota, was an invited speaker at the ACSA Directors Conference in Philadelphia on Remote Studio and National Immersion Educations program. Began discussions with the Gallatin Valley land Trust and the Trust for Public Land for future community partnership projects.$100,585-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RYKERExecutive DirecFT$53,496-$53,496
BARBARA MCILHANYTreasurerPT$0--
VAL MARTINEZSecretaryPT$0--
LYNN GETZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Artemis Institute
EIN
01-0758596
Phone
4062201099
Address
3556 BEAR CANYON ROAD, BOZEMAN, MT 59715

Signing Officer

Name
Lori Ryker
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gayle L Havel
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6441

Other Expenses.1005

Travel $11979

Other Expenses.1009

Depreciation $4431

Other Expenses.1012

Insurance $3536

Other Expenses.1

Meals & entertainment $3667

Other Expenses.2

SUPPLIES $3508

Other Expenses.3

Research/prog development $3446

Other Expenses.4

COMPUTER SERVICES $2840

Other Expenses.5

TELEPHONE $2585

Other Expenses.6

Project materials & supplies $1873

Other Expenses.7

Books, subs, reference $868

Other Expenses.8

CONTRACT LABOR $849

Other Expenses.9

Repairs & maintenance $384

Other Expenses.11

BANK SERVICE FEES $127

Other Expenses.12

MEMBERSHIP DUES $113

Other Expenses.13

AUTO REGISTRATION $102

Other Expenses.14

LECTURE $67

Other Assets.1001

Automobiles - Beginning $5069 Automobiles - Ending $3168

Other Assets.1002

Furniture and Fixtures - Beginning $480 Furniture and Fixtures - Ending $203

Other Assets.1003

Machinery and Equipment - Beginning $7684 Machinery and Equipment - Ending $5431

Other Assets.1

LOAN REC-STUDIO.BNA - Beginning $467 LOAN REC-STUDIO.BNA - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $9791 Payable to Officers, Directors, Etc. - Ending $9324

Total Liabilities.1

CREDIT CARDS & PR TAXES PAYABLE - Beginning $916 CREDIT CARDS & PR TAXES PAYABLE - Ending $731

Raw XML Appendix224 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTEMIS INSTITUTE SUCCESSFULLY RAN ITS SUMMER REMOTE STUDIO PROGRAM WITH THE COMPLETION OF TWO MULTI-PURPOSE STRUCTURES FOR A LOCAL ORGANIC FARM THAT PROVIDES LOCALLY GROWN PRODUCE TO THE COMMUNITIES IN GALLATIN AND PARK COUNTY, MONTANA.WE DEVELOPED A NEW EDUCATIONAL PROGRAM CALLED "QUEST", AND OFFERED THE PILOT PROGRAM IN MAY 214 IN SOUTHERN UTAH.ARTEMIS INSTITUTE ALSO HELD THREE COMMUNITY DINNERS IN BOZEMAN THAT BRING TOGETHER LAOCAL COMMUNITY MEMBERS AND THE STUDENTS OF REMOTE STUDIO TO HELP BUILD OUR SUPPORT AND CONSTITUENCY FOR THE INSTITUTE.Artemis Institute continued the development of its custom container shop for Remote Studio. Planning and evolving the educational programming format of the Remote Studio program for better educational experience through futher immersion in the wildlands of the Yellowstone Eco-system and the community of Bozeman, anticipating full implementation of the changes to the Remote Studio program in 2016. The Executive Director recruited for Remote Studio and Quest in Louisiana, Montana, Texas and North Dakota, was an invited speaker at the ACSA Directors Conference in Philadelphia on Remote Studio and National Immersion Educations program. Began discussions with the Gallatin Valley land Trust and the Trust for Public Land for future community partnership projects.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT MATERIALS & SUPPLIES $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS, SUBS, REFERENCE $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $384
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEMIS INSTITUTE
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ReturnHeader/Filer/PhoneNum04062201099
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ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02015-11-12T07:42:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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