Civic Intelligence

Glacier Institute Inc.

990 • Fiscal year 2015 • EIN 36-3345632

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.THEGLACIERINSTITUTE.ORG
137 Main StKalispell, MT 59903

(406) 755-1211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

$633,811

No earlier filing loaded for comparison.

Net Assets

$628,048

No earlier filing loaded for comparison.

Liabilities

$5,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

$605,405

No earlier filing loaded for comparison.

Expenses

$375,707

No earlier filing loaded for comparison.

Net Income

$229,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $633,811Liabilities 2015: $5,763Net Assets 2015: $628,0482015Assets 2016: $741,647Liabilities 2016: $1,822Net Assets 2016: $739,8252016Assets 2017: $836,192Liabilities 2017: $4,582Net Assets 2017: $831,6102017Assets 2018: $869,154Liabilities 2018: $5,732Net Assets 2018: $863,4222018Assets 2019: $971,887Liabilities 2019: $105,521Net Assets 2019: $866,3662019Assets 2020: $951,064Liabilities 2020: $257,608Net Assets 2020: $693,4562020Assets 2021: $1,312,168Liabilities 2021: $778,918Net Assets 2021: $533,2502021Assets 2022: $917,477Liabilities 2022: $1,002,759Net Assets 2022: -$85,2822022Assets 2023: $845,935Liabilities 2023: $959,537Net Assets 2023: -$113,6022023Assets 2024: $824,298Liabilities 2024: $981,007Net Assets 2024: -$156,7092024

Highlighted filing

2015

Assets$633,811
Liabilities$5,763
Net Assets$628,048
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $605,405Expenses 2015: $375,707Net Income 2015: $229,6982015Revenue 2016: $474,817Expenses 2016: $368,478Net Income 2016: $106,3392016Revenue 2017: $440,130Expenses 2017: $348,420Net Income 2017: $91,7102017Revenue 2018: $415,624Expenses 2018: $383,812Net Income 2018: $31,8122018Revenue 2019: $447,996Expenses 2019: $445,052Net Income 2019: $2,9442019Revenue 2020: $320,770Expenses 2020: $493,680Net Income 2020: -$172,9102020Revenue 2021: $977,493Expenses 2021: $1,034,543Net Income 2021: -$57,0502021Revenue 2022: $1,110,307Expenses 2022: $1,728,839Net Income 2022: -$618,5322022Revenue 2023: $1,502,450Expenses 2023: $1,528,989Net Income 2023: -$26,5392023Revenue 2024: $1,718,632Expenses 2024: $1,688,051Net Income 2024: $30,5812024

Highlighted filing

2015

Revenue$605,405
Expenses$375,707
Net Income$229,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$624,537
Mission and Program Overview

Mission

Strengthening connections to the natural world through outdoor education. We specialize in-depth, field-oriented adult and youth outdoor education.

Serves adults and children as an educational leader in the crown of the continent ecosystem emphasizing outreach and field based learning experiences. Provides a science based understanding of the area's ecology and its interaction with people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,514$468,990▲ $180,476
Land, Buildings, and Equipment, Net$105,270$93,429▼ $11,841
Accounts Receivable-$39,088-
Cash and Non-Interest-Bearing Accounts$7,989$30,521▲ $22,532
Pledges and Grants Receivable$3,424--
Inventories for Sale or Use$312$1,783▲ $1,471
Total Assets$405,509$633,811▲ $228,302
Liabilities
Other Liabilities-$4,969-
Deferred Revenue$2,500--
Accounts Payable and Accrued Expenses$6,538$794▼ $5,744
Total Liabilities$9,038$5,763▼ $3,275
Net Assets / Fund Balance
Unrestricted Net Assets$396,471$628,048▲ $231,577
Total Net Assets Fund Balance$396,471$628,048▲ $231,577
Total Liabilities and Net Assets / Fund Balance$405,509$633,811▲ $228,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,429$128,997-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Art BurchDirector
Bill HendrixDirector
Bruce HirdDirector
Cheree DeisenrothDirector
Heather PeacockDirector
Jeff EllingsonDirector
Jim KuhlmanDirector
Lad BarneyDirector
Lance FahrneyDirector
Nancy LundgrenDirector
Brad KelseyTreasurer
Jimmy DeherreraVice Preside
Rob LefkowiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,089
Program Service Revenue
$275,629
Investment Income
$4,724
Other Revenue
$19,963
All Other Contributions
$289,207
Change in Net Assets
$229,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,451
Salaries, Compensation, and Employee Benefits$167,256
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,752$4,987-$99,739
Current Officers, Directors, Trustees, and Key Employees$38,875$4,000$4,000$46,875
Fees for Services Other$28,253--$28,253
Insurance$14,614$9,237-$23,851
Occupancy$11,696$4,266-$15,962
Depreciation Depletion$14,934$786-$15,720
Payroll Taxes$14,285$752-$15,037
All Other Expenses$5,376$3,045-$8,421
Travel$3,885$3,886-$7,771
Other Employee Benefits$5,325$280-$5,605
Office Expenses$2,839$2,612-$5,451
Other Expenses$2,571$2,572-$5,143
Fees for Services Accounting-$4,605-$4,605
Advertising$1,823$1,319-$3,142
Conferences and Meetings-$2,473-$2,473
Total Functional Expenses$326,887$44,820$4,000$375,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,701
Fundraising Direct Expenses$19,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$35,701$35,701$19,132$16,569
Total Events$35,701$35,701$19,132$16,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is provided to the finance committee via email for review. Any changes or errors are noted and corrected via reply email. A final version of the 990 is presented to the board of directors at the next scheduled monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed by all board members yearly. Potential conflicts are reported and discussed and then a decision is made based on the facts and understanding of the board.”

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

“Ed compensation is reviewed yearly by board of directors. Compensation is compared to comperable postions locally and regionally.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a copy of the most recent 990 and all policies and governing documents in the main office. Documents are available for review upon request. Copy and other fees may apply.”

Filing and Contact Details

Filer

Filer Name
Glacier Institute Inc
EIN
36-3345632
Phone
4067551211
Address
137 MAIN ST, KALISPELL, MT 59903
Doing Business As
The Glacier Institute

Signing Officer

Name
President
Title
Rob Lefkowicz
Phone
4067551211
Signed
2016-04-27

Organization Details

Principal Officer
Rob Lefkowicz
Formed
1984
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serves adults and children as an educational leader in the crown of the continent ecosystem emphasizing outreach and field based learning experiences. Provides a science based understanding of the area's ecology and its interaction with people.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0794
IRS990/AccountsReceivableGrp/EOYAmt039088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES ADULTS AND CHILDREN AS AN EDUCATIONAL LEADER IN THE CROWN OF THE CONTINENT ECOSYSTEM EMPHASIZING OUTREACH AND FIELD BASED LEARNING EXPERIENCES. PROVIDES A SCIENCE BASED UNDERSTANDING OF THE AREA'S ECOLOGY AND ITS INTERACTION WITH PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01319
IRS990/AdvertisingGrp/ProgramServicesAmt01823
IRS990/AdvertisingGrp/TotalAmt03142
IRS990/AllOtherContributionsAmt0289207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05376
IRS990/AllOtherExpensesGrp/TotalAmt08421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD KELSEY
IRS990/BooksInCareOfDetail/PhoneNum04068638863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 GARLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07989
IRS990/CashNonInterestBearingGrp/EOYAmt030521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02473
IRS990/ConferencesMeetingsGrp/TotalAmt02473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04724
IRS990/CYOtherExpensesAmt0208451
IRS990/CYOtherRevenueAmt019963
IRS990/CYProgramServiceRevenueAmt0275629
IRS990/CYRevenuesLessExpensesAmt0229698
IRS990/CYSalariesCompEmpBnftPaidAmt0167256
IRS990/CYTotalExpensesAmt0375707
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014934
IRS990/DepreciationDepletionGrp/TotalAmt015720
IRS990/Desc0RESIDENTIAL PROGRAMS FOR SCHOOL AGE CHILDREN IN FLATHEAD NATIONAL FOREST AND GLACIER NATIONAL PARK. PROVIDED ADULT FIELD SEMINARS IN GLACIER NATIONAL PARK TO HELP ATTENDEES BETTER UNDERSTAND THE NATURAL HISTORY AND CULTURE OF THE AREA. LIAISON AMONG NATURAL AND CULTURAL AGENCIES OPERATING IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GLACIER INSTITUTE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04605
IRS990/FeesForServicesAccountingGrp/TotalAmt04605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028253
IRS990/FeesForServicesOtherGrp/TotalAmt028253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB LEFKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE FAHRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHEREE DEISENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ART BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm12LAD BARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019132
IRS990/FundraisingGrossIncomeAmt035701
IRS990/GainOrLossGrp/OtherAmt02322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02322
IRS990/GrossReceiptsAmt0624537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09237
IRS990/InsuranceGrp/ProgramServicesAmt014614
IRS990/InsuranceGrp/TotalAmt023851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093429
IRS990/LandBldgEquipCostOrOtherBssAmt0222426
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09382
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES ADULTS AND CHILDREN AS AN EDUCATIONAL LEADER IN THE CROWN OF THE CONTINENT ECOSYSTEM EMPHASIZING OUTREACH AND FIELD BASED LEARNING EXPERIENCES. PROVIDES A SCIENCE BASED UNDERSTANDING OF THE AREA'S ECOLOGY AND ITS INTERACTION WITH PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396471
IRS990/NetAssetsOrFundBalancesEOYAmt0628048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04266
IRS990/OccupancyGrp/ProgramServicesAmt011696
IRS990/OccupancyGrp/TotalAmt015962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt02839
IRS990/OfficeExpensesGrp/TotalAmt05451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05605
IRS990/OtherExpensesGrp/Desc0PARKS IN FOCUS PROJECT
IRS990/OtherExpensesGrp/Desc1GROUP PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt057656
IRS990/OtherExpensesGrp/ProgramServicesAmt123889
IRS990/OtherExpensesGrp/ProgramServicesAmt26114
IRS990/OtherExpensesGrp/ProgramServicesAmt32571
IRS990/OtherExpensesGrp/TotalAmt057656
IRS990/OtherExpensesGrp/TotalAmt123889
IRS990/OtherExpensesGrp/TotalAmt26114
IRS990/OtherExpensesGrp/TotalAmt35143
IRS990/OtherLiabilitiesGrp/EOYAmt04969
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueTotalAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094752
IRS990/OtherSalariesAndWagesGrp/TotalAmt099739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt014285
IRS990/PayrollTaxesGrp/TotalAmt015037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB LEFKOWICZ
IRS990/PriorPeriodAdjustmentsAmt01879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES FC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES BC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02298
IRS990/PYOtherExpensesAmt0138519
IRS990/PYOtherRevenueAmt0499
IRS990/PYProgramServiceRevenueAmt0233518
IRS990/PYRevenuesLessExpensesAmt046075
IRS990/PYSalariesCompEmpBnftPaidAmt0159514
IRS990/PYTotalExpensesAmt0298033
IRS990/PYTotalRevenueAmt0344108
IRS990/ReconcilationRevenueExpnssAmt0229698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01224597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01983118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376503
IRS990ScheduleA/Total509Grp/TotalAmt01983118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01987776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093429
IRS990ScheduleD/TotalLiabilityAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVES ADULTS AND CHILDREN AS AN EDUCATIONAL LEADER IN THE CROWN OF THE CONTINENT ECOSYSTEM EMPHASIZING OUTREACH AND FIELD BASED LEARNING EXPERIENCES. PROVIDES A SCIENCE BASED UNDERSTANDING OF THE AREA'S ECOLOGY AND ITS INTERACTION WITH PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE VIA EMAIL FOR REVIEW. ANY CHANGES OR ERRORS ARE NOTED AND CORRECTED VIA REPLY EMAIL. A FINAL VERSION OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS YEARLY. POTENTIAL CONFLICTS ARE REPORTED AND DISCUSSED AND THEN A DECISION IS MADE BASED ON THE FACTS AND UNDERSTANDING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED COMPENSATION IS REVIEWED YEARLY BY BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO COMPERABLE POSTIONS LOCALLY AND REGIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A COPY OF THE MOST RECENT 990 AND ALL POLICIES AND GOVERNING DOCUMENTS IN THE MAIN OFFICE. DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. COPY AND OTHER FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405509
IRS990/TotalAssetsEOYAmt0633811
IRS990/TotalAssetsGrp/BOYAmt0405509
IRS990/TotalAssetsGrp/EOYAmt0633811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305089
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09038
IRS990/TotalLiabilitiesEOYAmt05763
IRS990/TotalLiabilitiesGrp/BOYAmt09038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,811
Liabilities
$5,763
Net assets
$628,048
Revenue
$605,405
Expenses
$375,707
Net income
$229,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.98$0.16$1.72$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.96$0.11$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.00$0.09$1.11$1.73$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.78$0.53$0.98$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.32$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.87$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.42$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.61$0.38$0.23