Civic Intelligence

Artemis Institute

990 • Fiscal year 2023 • EIN 01-0758596

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

142 Deep Creek RdLivingston, MT 59047

(406) 220-1099

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,085

Down $17,525 (-31%) from 2022

Net Assets

Down

$38,960

Down $17,571 (-31%) from 2022

Liabilities

Up

$125

Up $46 (+58%) from 2022

Revenue

Up

$7,453

Up $3,342 (+81%) from 2022

Expenses

Up

$25,024

Up $7,241 (+41%) from 2022

Net Income

Down

-$17,571

Down $3,899 (-29%) from 2022

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

2023

Assets$39,085
Liabilities$125
Net Assets$38,960

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

2023

Revenue$7,453
Expenses$25,024
Net Income-$17,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$7,453
Mission and Program Overview

Mission

The artemis institute is dedicated to encouraging and enriching educational activities that improve the understanding of the relationship between creativity and experiences of the natural world. The institute seeks to couple formal education with other non-classroom activities and projects to create a broader perspective for the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,622$28,746▼ $3,876
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$17,262$3,613▼ $13,649
Total Assets$56,610$39,085▼ $17,525
Other Assets Total$2,726$2,726→ $0
Liabilities
Other Liabilities$79$125▲ $46
Total Liabilities$79$125▲ $46
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,531$38,960▼ $17,571
Total Net Assets Fund Balance$56,531$38,960▼ $17,571
Total Liabilities and Net Assets / Fund Balance$56,610$39,085▼ $17,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,726--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angie KeeseePresident
Lori RykerExecutive Di
Val MartinezSecretary
Barbara McilhanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$7,103
Investment Income
$125
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$-17,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,928$59-$13,987
Advertising$7,328--$7,328
Fees for Services Accounting-$2,456-$2,456
Insurance$379--$379
Occupancy-$354-$354
Conferences and Meetings$309--$309
Interest$211--$211
Total Functional Expenses$22,155$2,869$0$25,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Xx9-03006$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director prior to filing

Form 990, Page 6, Part VI, Line 15A

NO EMPLOYEES

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Artemis Institute
EIN
01-0758596
Phone
4062201099
Address
142 DEEP CREEK RD, LIVINGSTON, MT 59047

Signing Officer

Name
Lori Ryker
Title
Executive Director
Phone
4062201099
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ryker
Formed
2003
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The institute began in 2003. From that time until 2015, a full-time educational program was offered in "immersion" architecture - design and build projects with an emphasis on community and nature - including backcountry trips, research, and focusing on sustainability. The institute partnered with montana state university, and students received college credits for taking these courses. Funds were raised through student tuition and donations from individuals and foundations. The organization was mostly dormant from 2015 until 2021, with minimal activity. The focus is now on community and outreach programs, which is meant to inspire greater awareness of the greater yellowstone ecosystem (gye). This geographic area is often compared to the serengeti in africa, and is one of the last nearly whole temperate ecosystems on earth. Specifically, a project called wildlifes is the face of these efforts. An artist-in-residency program began in 2022 to create wall murals and fine art. A new website called wildlifes.org has been developed and launched, and press releases have been made. In support of the community outreach efforts for the gye in august the organization began efforts toward the support a journalism endeavor that will be launched online, called the yellowstonian. Yellowstonian will be directed by todd wilkinson, a nationally recognized environmental journalist. In december the primary website artemisinstitute.org was hacked and the website required a complete cleansing and reboot that was completed by an external expert subcontractor.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE BEGAN IN 2003. FROM THAT TIME UNTIL 2015, A FULL-TIME EDUCATIONAL PROGRAM WAS OFFERED IN "IMMERSION" ARCHITECTURE - DESIGN AND BUILD PROJECTS WITH AN EMPHASIS ON COMMUNITY AND NATURE - INCLUDING BACKCOUNTRY TRIPS, RESEARCH, AND FOCUSING ON SUSTAINABILITY. THE INSTITUTE PARTNERED WITH MONTANA STATE UNIVERSITY, AND STUDENTS RECEIVED COLLEGE CREDITS FOR TAKING THESE COURSES. FUNDS WERE RAISED THROUGH STUDENT TUITION AND DONATIONS FROM INDIVIDUALS AND FOUNDATIONS. THE ORGANIZATION WAS MOSTLY DORMANT FROM 2015 UNTIL 2021, WITH MINIMAL ACTIVITY. THE FOCUS IS NOW ON COMMUNITY AND OUTREACH PROGRAMS, WHICH IS MEANT TO INSPIRE GREATER AWARENESS OF THE GREATER YELLOWSTONE ECOSYSTEM (GYE). THIS GEOGRAPHIC AREA IS OFTEN COMPARED TO THE SERENGETI IN AFRICA, AND IS ONE OF THE LAST NEARLY WHOLE TEMPERATE ECOSYSTEMS ON EARTH. SPECIFICALLY, A PROJECT CALLED WILDLIFES IS THE FACE OF THESE EFFORTS. AN ARTIST-IN-RESIDENCY PROGRAM BEGAN IN 2022 TO CREATE WALL MURALS AND FINE ART. A NEW WEBSITE CALLED WILDLIFES.ORG HAS BEEN DEVELOPED AND LAUNCHED, AND PRESS RELEASES HAVE BEEN MADE. IN SUPPORT OF THE COMMUNITY OUTREACH EFFORTS FOR THE GYE IN AUGUST THE ORGANIZATION BEGAN EFFORTS TOWARD THE SUPPORT A JOURNALISM ENDEAVOR THAT WILL BE LAUNCHED ONLINE, CALLED THE YELLOWSTONIAN. YELLOWSTONIAN WILL BE DIRECTED BY TODD WILKINSON, A NATIONALLY RECOGNIZED ENVIRONMENTAL JOURNALIST. IN DECEMBER THE PRIMARY WEBSITE ARTEMISINSTITUTE.ORG WAS HACKED AND THE WEBSITE REQUIRED A COMPLETE CLEANSING AND REBOOT THAT WAS COMPLETED BY AN EXTERNAL EXPERT SUBCONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038960
IRS990/TotalProgramServiceExpensesAmt022155
IRS990/TotalProgramServiceRevenueAmt07103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07453
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 DEEP CREEK ROAD
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARTEMISINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RYKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062201099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEMIS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0010758596
ReturnHeader/Filer/PhoneNum04062201099
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 DEEP CREEK RD
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02024-03-06T15:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
Peer Organizations

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