Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-1644103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$560,858
Up $214,693 (+62%) from 2017
Net Assets
Up$278,911
Up $52,297 (+23%) from 2017
Liabilities
Up$281,947
Up $162,396 (+136%) from 2017
Revenue
Up$1,180,853
Up $85,529 (+7.8%) from 2017
Expenses
Up$1,128,556
Up $61,976 (+5.8%) from 2017
Net Income
Up$52,297
Up $23,553 (+82%) from 2017
To empower communities, managers, and scientists to innovate solutions through mountain research, education, and practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,644 | $261,471 | ▲ $216,827 |
| Savings and Temporary Cash Investments | $103,176 | $114,481 | ▲ $11,305 |
| Pledges and Grants Receivable | $118,969 | $95,144 | ▼ $23,825 |
| Land, Buildings, and Equipment, Net | $16,410 | $19,138 | ▲ $2,728 |
| Prepaid Expenses and Deferred Charges | $1,931 | $3,292 | ▲ $1,361 |
| Total Assets | $346,165 | $560,858 | ▲ $214,693 |
| Other Assets Total | $61,035 | $67,332 | ▲ $6,297 |
| Liabilities | |||
| Deferred Revenue | $36,252 | $164,560 | ▲ $128,308 |
| Accounts Payable and Accrued Expenses | $83,139 | $106,454 | ▲ $23,315 |
| Escrow Account Liability | $160 | $10,933 | ▲ $10,773 |
| Total Liabilities | $119,551 | $281,947 | ▲ $162,396 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $125,814 | $148,851 | ▲ $23,037 |
| Unrestricted Net Assets | $100,800 | $130,060 | ▲ $29,260 |
| Total Net Assets Fund Balance | $226,614 | $278,911 | ▲ $52,297 |
| Total Liabilities and Net Assets / Fund Balance | $346,165 | $560,858 | ▲ $214,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,138 | $17,260 | $36,398 |
| Other Assets Org | $4,455 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcie D Bidwell | Executive Di | FT | $76,584 | $76,584 |
| Name | Title |
|---|---|
| Dr Sam Foster | President |
| Anita Rancatti | Director |
| David Mckeever | Director |
| Nik Kendziorski | Director |
| Dr Robert Milofsky | Secretary |
| Beverly Rich | Treasurer |
| Chris Rapp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,987 |
| Other Expenses | $380,569 |
| Total Fundraising Expense | $56,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,983 | $130,734 | $25,144 | $570,861 |
| Fees for Services Other | $104,214 | $2,597 | $95 | $106,906 |
| Current Officers, Directors, Trustees, and Key Employees | $44,189 | $21,980 | $10,492 | $76,661 |
| Fees for Services Accounting | $4,846 | $66,090 | $287 | $71,223 |
| Other Employee Benefits | $44,402 | $8,354 | $3,987 | $56,743 |
| Occupancy | $42,294 | $6,087 | $2,707 | $51,088 |
| Payroll Taxes | $34,879 | $6,121 | $2,722 | $43,722 |
| Travel | $38,703 | $1,660 | $1,608 | $41,971 |
| Office Expenses | $14,349 | $7,143 | $2,628 | $24,120 |
| Conferences and Meetings | $16,917 | $4,469 | - | $21,386 |
| Depreciation Depletion | $3,104 | $1,399 | - | $4,503 |
| Insurance | $2,620 | $460 | $204 | $3,284 |
| Other Expenses | $148 | $172 | $306 | $626 |
| Advertising | $140 | - | - | $140 |
| Interest | - | $113 | - | $113 |
| Total Functional Expenses | $809,498 | $262,603 | $56,455 | $1,128,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and/or treasurer of the board performs a review of the form 990 with the finance director and executive director. Upon satisfactory completion of this review, the form 990 is emailed to the entire board of directors for review and feedback prior to filing the return with the irs.”
“The organization obtains a signed conflict of interest from each board member when the board member initially joins the board and on an annual basis thereafter.”
“The organization's form 990 can also be obtained at www.guidestar.org.”
“The organization's governing documents are available upon request.”
“Research: mountain studies institute (msi) connects scientists and stakeholders across the san juan mountain region to apply the results of scientific inquiry and make a difference for local communities. Toward that end, we completed and facilitated research which explores solutions to natural resource issues specifically to: - enhance and protect air and water quality - understand climate variability and change - track changes in biological diversity, and forest health - assist mountain communities in transition from extraction economies in 2018 msi worked on 84 projects, including 47 research and monitoring projects. Other work included facilitating historic restoration and university research. Msi collaborated with more than 100 partner organizations to advance mountain science and to build resilience in the san juan region.”
“Community science and stewardship: msi sponsors community science and stewardship programs for a variety of audiences and ages, including k-12 experiential education, citizen science, field tours, conferences, webinars, college courses, workshops, summer camps, and stewardship projects for community members, researchers, and practitioners. Msi programs cover a variety of topics including climate adaptation, forest health, biodiversity, and water quality. These events and activities are designed to be accessible to students, citizens, and communities sharing cutting edge information for non-technical people. Workshops and education series are free to the public whenever possible. In 2018, msi offered 6 field tours, 8 presentations, 2 conferences, 7 workshops, 1 teacher training, 51 youth programs, and 12 college and high school internships. Msi hosted a mountain discoveries summer series with 5 events and 58 people. This program led people of all ages out into the mountains, learning and giving back to the area that they love. In summary, msi reached over 3,138 people through our outreach programs for a total of 10,545 contact hours. Msi partners and volunteers collectively removed 200 pounds of invasive weeds from iconic trails, treated or monitored approximately 2,500 acres of forests, and restored 2 wetlands planting over 600 grasses, sedges, and carex seedlings.”
“The organization is an administrative agent for a governmental grant and holds funds for other agencies in this administrative capacity. As goals and objectives of the grant are met, the organization releases these funds per instruction from the grantor.”
“The organization is exempt from income tax as provided under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Based on the results of managements evaluation, the requirements did not have a material effect on the organizations financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain income tax positions. The organization's federal returns (form 990) are subject to examination by the internal revenue service generally for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106454 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER COMMUNITIES, MANAGERS, AND SCIENTISTS TO INNOVATE SOLUTIONS THROUGH MOUNTAIN RESEARCH, EDUCATION, AND PRACTICE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 175472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702477071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -178 |
| IRS990/CYOtherExpensesAmt | 0 | 380569 |
| IRS990/CYOtherRevenueAmt | 0 | 2486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747987 |
| IRS990/CYTotalExpensesAmt | 0 | 1128556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4503 |
| IRS990/Desc | 0 | RESEARCH: MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO APPLY THE RESULTS OF SCIENTIFIC INQUIRY AND MAKE A DIFFERENCE FOR LOCAL COMMUNITIES. TOWARD THAT END, WE COMPLETED AND FACILITATED RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO: - ENHANCE AND PROTECT AIR AND WATER QUALITY - UNDERSTAND CLIMATE VARIABILITY AND CHANGE - TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND FOREST HEALTH - ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES IN 2018 MSI WORKED ON 84 PROJECTS, INCLUDING 47 RESEARCH AND MONITORING PROJECTS. OTHER WORK INCLUDED FACILITATING HISTORIC RESTORATION AND UNIVERSITY RESEARCH. MSI COLLABORATED WITH MORE THAN 100 PARTNER ORGANIZATIONS TO ADVANCE MOUNTAIN SCIENCE AND TO BUILD RESILIENCE IN THE SAN JUAN REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 160 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10933 |
| IRS990/ExpenseAmt | 0 | 547282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71223 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DR SAM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIK KENDZIORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROBERT MILOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA RANCATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIE D BIDWELL |
| 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 | 76584 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 490438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1186463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36398 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER COMMUNITIES, MANAGERS, AND SCIENTISTS TO INNOVATE SOLUTIONS THROUGH MOUNTAIN RESEARCH, EDUCATION, AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278911 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2707 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56743 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE/FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 626 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2486 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SCIENCE AND STEWARDSHIP: MSI SPONSORS COMMUNITY SCIENCE AND STEWARDSHIP PROGRAMS FOR A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 EXPERIENTIAL EDUCATION, CITIZEN SCIENCE, FIELD TOURS, CONFERENCES, WEBINARS, COLLEGE COURSES, WORKSHOPS, SUMMER CAMPS, AND STEWARDSHIP PROJECTS FOR COMMUNITY MEMBERS, RESEARCHERS, AND PRACTITIONERS. MSI PROGRAMS COVER A VARIETY OF TOPICS INCLUDING CLIMATE ADAPTATION, FOREST HEALTH, BIODIVERSITY, AND WATER QUALITY. THESE EVENTS AND ACTIVITIES ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. IN 2018, MSI OFFERED 6 FIELD TOURS, 8 PRESENTATIONS, 2 CONFERENCES, 7 WORKSHOPS, 1 TEACHER TRAINING, 51 YOUTH PROGRAMS, AND 12 COLLEGE AND HIGH SCHOOL INTERNSHIPS. MSI HOSTED A MOUNTAIN DISCOVERIES SUMMER SERIES WITH 5 EVENTS AND 58 PEOPLE. THIS PROGRAM LED PEOPLE OF ALL AGES OUT INTO THE MOUNTAINS, LEARNING AND GIVING BACK TO THE AREA THAT THEY LOVE. IN SUMMARY, MSI REACHED OVER 3,138 PEOPLE THROUGH OUR OUTREACH PROGRAMS FOR A TOTAL OF 10,545 CONTACT HOURS. MSI PARTNERS AND VOLUNTEERS COLLECTIVELY REMOVED 200 POUNDS OF INVASIVE WEEDS FROM ICONIC TRAILS, TREATED OR MONITORED APPROXIMATELY 2,500 ACRES OF FORESTS, AND RESTORED 2 WETLANDS PLANTING OVER 600 GRASSES, SEDGES, AND CAREX SEEDLINGS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GOVERNMENTAL GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESEARCH: MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO APPLY THE RESULTS OF SCIENTIFIC INQUIRY AND MAKE A DIFFERENCE FOR LOCAL COMMUNITIES. TOWARD THAT END, WE COMPLETED AND FACILITATED RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO: - ENHANCE AND PROTECT AIR AND WATER QUALITY - UNDERSTAND CLIMATE VARIABILITY AND CHANGE - TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND FOREST HEALTH - ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES IN 2018 MSI WORKED ON 84 PROJECTS, INCLUDING 47 RESEARCH AND MONITORING PROJECTS. OTHER WORK INCLUDED FACILITATING HISTORIC RESTORATION AND UNIVERSITY RESEARCH. MSI COLLABORATED WITH MORE THAN 100 PARTNER ORGANIZATIONS TO ADVANCE MOUNTAIN SCIENCE AND TO BUILD RESILIENCE IN THE SAN JUAN REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY SCIENCE AND STEWARDSHIP: MSI SPONSORS COMMUNITY SCIENCE AND STEWARDSHIP PROGRAMS FOR A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 EXPERIENTIAL EDUCATION, CITIZEN SCIENCE, FIELD TOURS, CONFERENCES, WEBINARS, COLLEGE COURSES, WORKSHOPS, SUMMER CAMPS, AND STEWARDSHIP PROJECTS FOR COMMUNITY MEMBERS, RESEARCHERS, AND PRACTITIONERS. MSI PROGRAMS COVER A VARIETY OF TOPICS INCLUDING CLIMATE ADAPTATION, FOREST HEALTH, BIODIVERSITY, AND WATER QUALITY. THESE EVENTS AND ACTIVITIES ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. IN 2018, MSI OFFERED 6 FIELD TOURS, 8 PRESENTATIONS, 2 CONFERENCES, 7 WORKSHOPS, 1 TEACHER TRAINING, 51 YOUTH PROGRAMS, AND 12 COLLEGE AND HIGH SCHOOL INTERNSHIPS. MSI HOSTED A MOUNTAIN DISCOVERIES SUMMER SERIES WITH 5 EVENTS AND 58 PEOPLE. THIS PROGRAM LED PEOPLE OF ALL AGES OUT INTO THE MOUNTAINS, LEARNING AND GIVING BACK TO THE AREA THAT THEY LOVE. IN SUMMARY, MSI REACHED OVER 3,138 PEOPLE THROUGH OUR OUTREACH PROGRAMS FOR A TOTAL OF 10,545 CONTACT HOURS. MSI PARTNERS AND VOLUNTEERS COLLECTIVELY REMOVED 200 POUNDS OF INVASIVE WEEDS FROM ICONIC TRAILS, TREATED OR MONITORED APPROXIMATELY 2,500 ACRES OF FORESTS, AND RESTORED 2 WETLANDS PLANTING OVER 600 GRASSES, SEDGES, AND CAREX SEEDLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND/OR TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION OBTAINS A SIGNED CONFLICT OF INTEREST FROM EACH BOARD MEMBER WHEN THE BOARD MEMBER INITIALLY JOINS THE BOARD AND ON AN ANNUAL BASIS THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 CAN ALSO BE OBTAINED AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.