Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3345632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$869,154
Up $32,962 (+3.9%) from 2017
Net Assets
Up$863,422
Up $31,812 (+3.8%) from 2017
Liabilities
Up$5,732
Up $1,150 (+25%) from 2017
Revenue
Down$415,624
Down $24,506 (-5.6%) from 2017
Expenses
Up$383,812
Up $35,392 (+10%) from 2017
Net Income
Down$31,812
Down $59,898 (-65%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $672,299 | $738,442 | ▲ $66,143 |
| Land, Buildings, and Equipment, Net | $72,924 | $60,952 | ▼ $11,972 |
| Accounts Receivable | $41,120 | $39,502 | ▼ $1,618 |
| Cash and Non-Interest-Bearing Accounts | $45,920 | $26,332 | ▼ $19,588 |
| Inventories for Sale or Use | $3,929 | $3,926 | ▼ $3 |
| Total Assets | $836,192 | $869,154 | ▲ $32,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,582 | $5,732 | ▲ $1,150 |
| Total Liabilities | $4,582 | $5,732 | ▲ $1,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,610 | $785,885 | ▼ $45,725 |
| Temporarily Rstr Net Assets | - | $69,486 | - |
| Permanently Rstr Net Assets | - | $8,051 | - |
| Total Net Assets Fund Balance | $831,610 | $863,422 | ▲ $31,812 |
| Total Liabilities and Net Assets / Fund Balance | $836,192 | $869,154 | ▲ $32,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,952 | $164,160 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $75,825 | - | ▲ $1,711 | - | $77,536 |
| Name | Title |
|---|---|
| Lance Fahrney | President |
| Jimmy Deherrera | Vice- President |
| Anthony Nelson | Director |
| Art Burch | Director |
| Bruce Hird | Director |
| Cheree Deisenroth | Director |
| Cindie Jobe | Director |
| Jeff Ellingson | Director |
| Lad Barney | Director |
| Nancy Lundgren | Director |
| Nancy Kimball | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,166 | Fair Market Value (FMV) Estimated by Don |
| Total Noncash Contributions | 1 | $40,166 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,508 |
| Other Expenses | $164,653 |
| Total Fundraising Expense | $87,339 |
| Grants and Similar Amounts Paid | $3,651 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $77,331 | $33,488 | $85,084 | $195,903 |
| Insurance | $4,790 | $34,552 | - | $39,342 |
| Payroll Taxes | $7,159 | $10,185 | - | $17,344 |
| Depreciation Depletion | $11,971 | - | - | $11,971 |
| Occupancy | $760 | $9,578 | $677 | $11,015 |
| Office Expenses | $6,258 | $4,172 | $82 | $10,512 |
| Fees for Services Accounting | - | $10,179 | - | $10,179 |
| Fees for Services Other | $9,300 | - | - | $9,300 |
| Other Expenses | $730 | $4,584 | $530 | $5,844 |
| All Other Expenses | - | $4,869 | - | $4,869 |
| Grants to Domestic Orgs | $3,651 | - | - | $3,651 |
| Conferences and Meetings | $57 | $3,008 | $235 | $3,300 |
| Travel | $695 | $1,827 | - | $2,522 |
| Other Employee Benefits | - | $2,261 | - | $2,261 |
| Advertising | $208 | $509 | - | $717 |
| Total Functional Expenses | $167,120 | $129,353 | $87,339 | $383,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,104 |
| Fundraising Direct Expenses | $872 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the finance committee via email for review and any changes or errors are noted and corrected via reply email.”
“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.”
“Executive director compensation is reviewed yearly by board of directors. Compensation is compared to comparable positions locally and regionally.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 717 |
| IRS990/AllOtherContributionsAmt | 0 | 85575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENS BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062497812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 85084 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33488 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 77331 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 195903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 235 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6076 |
| IRS990/CYOtherExpensesAmt | 0 | 164653 |
| IRS990/CYOtherRevenueAmt | 0 | 9640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215508 |
| IRS990/CYTotalExpensesAmt | 0 | 383812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415624 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11971 |
| IRS990/Desc | 0 | RESIDENTIAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE GLACIER INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE FAHRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE HIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHEREE DEISENROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDIE JOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAD BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE- PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3651 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 416496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225112 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3610 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 IT'S INTERACTION WITH PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2261 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1408 |
| IRS990/OtherRevenueTotalAmt | 0 | 1408 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17344 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LANCE FAHRNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES FC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES BC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3635 |
| IRS990/PYOtherExpensesAmt | 0 | 150810 |
| IRS990/PYOtherRevenueAmt | 0 | 16473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197610 |
| IRS990/PYTotalExpensesAmt | 0 | 348420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 738442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 698764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 321235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 362515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1590309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2123 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2289073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2289073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 416496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 450960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2302605 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75825 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 77536 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1711 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 225112 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.10380 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.89620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60952 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PLEDGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV ESTIMATED BY DON |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40166 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE VIA EMAIL FOR REVIEW AND ANY CHANGES OR ERRORS ARE NOTED AND CORRECTED VIA REPLY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED YEARLY BY BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO COMPARABLE POSITIONS LOCALLY AND REGIONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69486 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 836192 |
| IRS990/TotalAssetsEOYAmt | 0 | 869154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 836192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89185 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167120 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.