Civic Intelligence

The Bakken

990 • Fiscal year 2013 • EIN 51-0175508

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.THEBAKKEN.ORG

View Organization Page

3537 Zenith Ave SMinneapolis, MN 55416-4623

(612) 926-3878

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$139,294

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,582,171

Down $240,363 (-2.7%) from 2012

Net Assets

Down

$8,447,546

Down $245,630 (-2.8%) from 2012

Liabilities

Up

$134,625

Up $5,267 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

$1,923,912

No earlier filing loaded for comparison.

Expenses

Down

$2,169,542

Down $75,093 (-3.3%) from 2012

Net Income

-$245,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,613,372Liabilities 2010: $98,387Net Assets 2010: $9,514,9852010Assets 2011: $9,274,786Liabilities 2011: $169,361Net Assets 2011: $9,105,4252011Assets 2012: $8,822,534Liabilities 2012: $129,358Net Assets 2012: $8,693,1762012Assets 2013: $8,582,171Liabilities 2013: $134,625Net Assets 2013: $8,447,5462013Assets 2014: $8,105,497Liabilities 2014: $165,272Net Assets 2014: $7,940,2252014Assets 2015: $9,525,966Liabilities 2015: $201,637Net Assets 2015: $9,324,3292015Assets 2016: $8,210,247Liabilities 2016: $221,608Net Assets 2016: $7,988,6392016Assets 2017: $7,376,955Liabilities 2017: $199,435Net Assets 2017: $7,177,5202017Assets 2018: $7,320,834Liabilities 2018: $151,377Net Assets 2018: $7,169,4572018Assets 2019: $18,823,003Liabilities 2019: $204,961Net Assets 2019: $18,618,0422019Assets 2020: $18,893,577Liabilities 2020: $930,820Net Assets 2020: $17,962,7572020Assets 2021: $18,952,079Liabilities 2021: $384,501Net Assets 2021: $18,567,5782021Assets 2022: $16,697,297Liabilities 2022: $570,813Net Assets 2022: $16,126,4842022Assets 2023: $16,750,957Liabilities 2023: $1,089,549Net Assets 2023: $15,661,4082023Assets 2024: $16,504,732Liabilities 2024: $683,616Net Assets 2024: $15,821,1162024

Highlighted filing

2013

Assets$8,582,171
Liabilities$134,625
Net Assets$8,447,546
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,156,2132010Expenses 2011: $2,210,8442011Expenses 2012: $2,244,6352012Revenue 2013: $1,923,912Expenses 2013: $2,169,542Net Income 2013: -$245,6302013Revenue 2014: $1,793,200Expenses 2014: $2,300,521Net Income 2014: -$507,3212014Revenue 2015: $3,974,526Expenses 2015: $2,540,717Net Income 2015: $1,433,8092015Revenue 2016: $1,252,473Expenses 2016: $2,621,584Net Income 2016: -$1,369,1112016Revenue 2017: $1,674,005Expenses 2017: $2,485,124Net Income 2017: -$811,1192017Revenue 2018: $2,456,695Expenses 2018: $2,464,758Net Income 2018: -$8,0632018Revenue 2019: $14,410,600Expenses 2019: $2,962,015Net Income 2019: $11,448,5852019Revenue 2020: $1,702,238Expenses 2020: $3,547,082Net Income 2020: -$1,844,8442020Revenue 2021: $3,559,715Expenses 2021: $2,712,859Net Income 2021: $846,8562021Revenue 2022: $1,802,676Expenses 2022: $3,049,100Net Income 2022: -$1,246,4242022Revenue 2023: $1,591,475Expenses 2023: $3,053,300Net Income 2023: -$1,461,8252023Revenue 2024: $1,740,073Expenses 2024: $2,677,974Net Income 2024: -$937,9012024

Highlighted filing

2013

Revenue$1,923,912
Expenses$2,169,542
Net Income-$245,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,938,438
Mission and Program Overview

Mission

To inspire a passion for innovation by exploring the potential for science, technology, and the humanities to make the world a better place.

To inspire a passion for science by exploring the history and nature of electricity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,791$2,747,112▼ $234,679
Pledges and Grants Receivable$2,531,703$2,462,351▼ $69,352
Cash and Non-Interest-Bearing Accounts$259,120$273,383▲ $14,263
Savings and Temporary Cash Investments$45,631$122,695▲ $77,064
Accounts Receivable$57,176$27,106▼ $30,070
Prepaid Expenses and Deferred Charges$12,203$11,563▼ $640
Inventories for Sale or Use$4,207$5,290▲ $1,083
Total Assets$8,822,534$8,582,171▼ $240,363
Other Assets Total$2,930,703$2,932,671▲ $1,968
Liabilities
Accounts Payable and Accrued Expenses$115,619$117,431▲ $1,812
Deferred Revenue$6,466$11,976▲ $5,510
Other Liabilities$7,273$5,218▼ $2,055
Total Liabilities$129,358$134,625▲ $5,267
Net Assets / Fund Balance
Unrestricted Net Assets$6,111,507$5,896,957▼ $214,550
Temporarily Rstr Net Assets$2,581,669$2,550,589▼ $31,080
Total Net Assets Fund Balance$8,693,176$8,447,546▼ $245,630
Total Liabilities and Net Assets / Fund Balance$8,822,534$8,582,171▼ $240,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,424$4,496,187$7,226,611
Equipment$16,688$611,886$628,574
Other Land Buildings$0$22,533$22,533
Other Assets Org$2,932,671--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J RheesExecutive DirectorFT$123,321$15,973$139,294
Nancy AlvaradoDeputy Director for AdministrationFT$66,477$1,167$67,644
Susan TapleDeputy Director for AdministrationPT$8,038-$8,038

Board Members and Trustees

NameTitle
Earl E BakkenBoard Chair
Brad BakkenBoard President
Marjorie F AndersenBoard Vice-president
Ann LaddBoard Member
Bruce BruemmerBoard Member
David WhitmanBoard Member
Kandace OlsenBoard Member
Kathy ScogginBoard Member
Larry BickBoard Member
Lesa RamosBoard Member
Mark KnudsonBoard Member
Matthew HuntBoard Member
Matthew ThellBoard Member
Michael DayBoard Member
Neil MaccormickBoard Member
Rebecca BergmanBoard Member
Roger H StuewerBoard Member
John L PowersBoard Secretary
Georgine L BuschBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,660
Program Service Revenue
$401,299
Investment Income
$1,089
Other Revenue
$19,864
All Other Contributions
$1,360,077
Change in Net Assets
$-245,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$798,336Stock Market Quotes
Books and Publications-$1,605Fair Market Value
Total Noncash Contributions2$799,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,526
Total Revenue per Audited Statements
$1,938,438
Total Revenue per Form 990
$1,923,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,515
Other Expenses$740,757
Total Fundraising Expense$248,034
Grants and Similar Amounts Paid$18,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,151$68,299$95,704$1,036,154
Depreciation Depletion$213,695$24,268$25,655$263,618
Current Officers, Directors, Trustees, and Key Employees-$91,523$69,897$161,420
Occupancy$110,257$11,250$12,472$133,979
Other Employee Benefits$84,204$5,759$9,694$99,657
Fees for Services Accounting-$89,010-$89,010
Payroll Taxes$64,736$11,165$11,682$87,583
Fees for Services Other$74,594$696$736$76,026
Office Expenses$50,526$763$1,557$52,846
Pension Plan Contributions$20,823$1,961$2,917$25,701
Information Technology$17,179$1,560$5,114$23,853
Insurance$18,547$2,106$2,227$22,880
Advertising$14,661$1,174$4,030$19,865
Travel$13,122$4,302$1,113$18,537
Grants to Domestic Individuals$18,270--$18,270
Conferences and Meetings$7,380$653$2,627$10,660
Fees for Services Legal-$2,590-$2,590
Other Expenses$9,139$363$2,200$2,563
Total Functional Expenses$1,589,284$332,224$248,034$2,169,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,184,068
Expenses per Audited Statements$2,169,542
Total Expenses per Form 990$2,169,542
Expenses Not Reported on Form 990$14,526
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,923
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,165-$1,083-
Total Events$25,165-$2,923$-2,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Earl bakken and brad bakken - family relationship; earl bakken and majorie andersen - family relationship; brad bakken and majorie andersen - family relationship”

Form 990, Part VI, Section B, Line 11

“The bakken's management reviews the form 990. The finance committee and senior staff meet to review and approve the return. The return is then sent to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The bakken annually asks all trustees and key employees to complete a conflict of interest form. Conflicts are reviewed by the executive director with the executive committee of the board. Trustees or key employees who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the bakken or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The personel committee of the bakken board of directors evaluates the performance of the executive director, and considers that in relation to at least two salary surveys, including the most recent mn council of nonprofits salary and benefits survey, in determining compensation for the executive director. The committee makes a recommendation to the full board and the action is documented in the minutes. The process was last undertaken in 2012 for d. Rhees. The executive director evaluates the performance of the deputy director for administration and determines compensation within the salary range for the position. All staff compensation is approved by the board as part of the organization's budget process. The process was last undertaken in 2013 for n. Alvarado and s.taple.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public upon request. The organization's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

EIN
51-0175508
Phone
6129263878

Signing Officer

Name
David J Rhees
Title
Executive Director
Phone
6129263878
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Rhees
Formed
1975
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
388

Preparer

Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant, this process did not change from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The bakken has a collection of approximately 11,000 rare books and 2,200 artifacts documenting the history of electricity and magnetism. The collection offers a unique resource to scholars, scientists, students, teachers, physicians, and the general public. The collection is utilized in changing exhibits, public programs, and as a source of information for k-12 educational programs in order to inspire greater interest in and understanding of science.”

PART X, LINE 2:

“The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization is not aware of any uncertain tax positions taken. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2010 through 2012 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,603. Special event expenses 2,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,603. Special event expenses 2,923.”

Raw XML AppendixShowing 400 of 645 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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IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE BRUEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL MACCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm13KANDACE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LESA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER H STUEWER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW THELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID J RHEES
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN TAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY ALVARADO
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt208038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166477
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR FOR ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025165
IRS990/FundraisingDirectExpensesAmt02923
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0116418
IRS990/GrantAmt05400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01938438
IRS990/GrossSalesOfInventoryAmt022160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01560
IRS990/InformationTechnologyGrp/ProgramServicesAmt017179
IRS990/InformationTechnologyGrp/TotalAmt023853
IRS990/InsuranceGrp/FundraisingAmt02227
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt018547
IRS990/InsuranceGrp/TotalAmt022880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05290
IRS990/InvestmentIncomeGrp/ExclusionAmt01089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05130606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02981791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747112
IRS990/LandBldgEquipCostOrOtherBssAmt07877718
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE A PASSION FOR SCIENCE AND ITS POTENTIAL FOR SOCIAL GOOD BY HELPING PEOPLE EXPLORE THE HISTORY AND NATURE OF ELECTRICITY AND MAGNETISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08693176
IRS990/NetAssetsOrFundBalancesEOYAmt08447546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2923
IRS990/NetIncomeOrLossGrp/ExclusionAmt010557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0799941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012472
IRS990/OccupancyGrp/ManagementAndGeneralAmt011250
IRS990/OccupancyGrp/ProgramServicesAmt0110257
IRS990/OccupancyGrp/TotalAmt0133979
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt050526
IRS990/OfficeExpensesGrp/TotalAmt052846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02930703
IRS990/OtherAssetsTotalGrp/EOYAmt02932671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099657
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1STAFF DVLPMNT/RECRTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/FundraisingAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt09139
IRS990/OtherExpensesGrp/TotalAmt013958
IRS990/OtherExpensesGrp/TotalAmt110372
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherLiabilitiesGrp/BOYAmt07273
IRS990/OtherLiabilitiesGrp/EOYAmt05218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012230
IRS990/OtherRevenueTotalAmt012230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011165
IRS990/PayrollTaxesGrp/ProgramServicesAmt064736
IRS990/PayrollTaxesGrp/TotalAmt087583
IRS990/PensionPlanContributionsGrp/FundraisingAmt02917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020823
IRS990/PensionPlanContributionsGrp/TotalAmt025701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02531703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02462351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011563
IRS990/PrincipalOfficerNm0DAVID J RHEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169578
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AND YOUTH PROGRAMS: THE BAKKEN PROVIDES SCIENCE TEACHING AND LEARNING OPPORTUNITIES THROUGH FIELD TRIPS, INVENTION CAMPS, WORKSHOPS AND TEACHER PROFESSIONAL DEVELOPMENT. (15,577 SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168130
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENCE THEATER AND OUTREACH: THROUGH INTERACTIVE SCIENCE THEATER PERFORMANCES AND WORKSHOPS THE BAKKEN BRINGS SCIENCE AND HISTORY TO LIFE AT THE MUSEUM AND IN SCHOOLS AND COMMUNITY SETTINGS. (37,235 SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC PROGRAMS ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN, FAMILIES, AND ADULTS VISITING THE MUSEUM. PROGRAMMING INCLUDES FREE SECOND SATURDAYS, BEST DAYS OF THE BAKKEN, GREEN ENERGY ART GARDEN, AND PUBLIC LECTURES. (12,081 SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467245

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582,171
Liabilities
$134,625
Net assets
$8,447,546
Revenue
$1,923,912
Expenses
$2,169,542
Net income
-$245,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.68$15.8$1.74$2.68$0.94
2023Detailed filing. Detailed filing data is available for this year.$16.8$1.09$15.7$1.59$3.05$1.46
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$1.80$3.05$1.25
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.38$18.6$3.56$2.71$0.85
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.93$18.0$1.70$3.55$1.84
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$14.4$2.96$11.4
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.15$7.17$2.46$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$1.67$2.49$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.22$7.99$1.25$2.62$1.37
2015Detailed filing. Detailed filing data is available for this year.$9.53$0.20$9.32$3.97$2.54$1.43
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.17$7.94$1.79$2.30$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.13$8.45$1.92$2.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.13$8.69$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.17$9.11$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.10$9.51$2.16