Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 81-0500201 • 501(c)3 • Bynum, MT
Profile
We provide hands on education through collection, preservation and interpretation of scientific specimens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$505,800
Down $17,433 (-3.3%) from 2023
Liabilities
Up$439
Up $244 (+125%) from 2023
Net Assets
Down$505,361
Down $17,677 (-3.4%) from 2023
Revenue
Down$219,411
Down $4,314 (-1.9%) from 2023
Expenses
Up$237,088
Up $15,868 (+7.2%) from 2023
Net Income
Down-$17,677
Down $20,182 (-806%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We provide hands on education through collection, preservation and interpretation of scientific specimens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,489 | $374,544 | ▼ $4,945 |
| Cash and Non-Interest-Bearing Accounts | $110,270 | $102,667 | ▼ $7,603 |
| Receivables From Officers Etc | $33,474 | $28,448 | ▼ $5,026 |
| Accounts Receivable | - | $141 | - |
| Total Assets | $523,233 | $505,800 | ▼ $17,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195 | $439 | ▲ $244 |
| Total Liabilities | $195 | $439 | ▲ $244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,038 | $505,361 | ▼ $17,677 |
| Total Net Assets Fund Balance | $523,038 | $505,361 | ▼ $17,677 |
| Total Liabilities and Net Assets / Fund Balance | $523,233 | $505,800 | ▼ $17,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,577 | $3,230 | - |
| Equipment | $23,967 | $27,088 | - |
| Name | Title |
|---|---|
| Steve Dogiakos | President |
| Erin Haacker | Vice President |
| Dale Smith | Board Member |
| Tony Lesofski | Board Member |
| Bob Graham | Director |
| Bruce Wright | Director |
| Dave Trexler | Director |
| Sandra Dogiakos | Director |
| Denise Mason | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,162 |
| Salaries, Compensation, and Employee Benefits | $105,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,998 | $0 | $0 | $105,998 |
| Other Salaries and Wages | $97,023 | $0 | $0 | $97,023 |
| Occupancy | $10,173 | $0 | $0 | $10,173 |
| Payroll Taxes | $8,903 | $0 | $0 | $8,903 |
| Depreciation Depletion | $4,945 | $0 | $0 | $4,945 |
| Advertising | $2,510 | $0 | $0 | $2,510 |
| Fees for Services Accounting | $2,010 | $0 | $0 | $2,010 |
| Other Expenses | $298 | $0 | $0 | $298 |
| Total Functional Expenses | $237,088 | $0 | $0 | $237,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $33,474 | $28,448 | ▼ $5,026 |
“Two officers of the entity are married and form a family relationship”
“a COPY OF THE 990 HAS BEEN REVIEWED BY BOARD MEMBERS”
“Land use fees 13012. 13012. 0. 0.”
“Supplies 5275. 5275. 0. 0.”
“Vehicle and transportation 6581. 6581. 0. 0.”
“Prep lab expenses 18670. 18670. 0. 0.”
“MISC 2513. 2513. 0. 0.”
“Gift shop expenses 15774. 15774. 0. 0.”
“Utilities 8478. 8478. 0. 0.”
“Security 4696. 4696. 0. 0.”
“Repairs 4266. 4266. 0. 0.”
“Licenses & fees 5. 5. 0. 0.”
“Insurance 14943. 14943. 0. 0.”
“DUES 475. 475. 0. 0.”
“FUEL 3872. 3872. 0. 0.”
“Travel & conventions 3027. 3027. 0. 0.”
“MEALS 4411. 4411. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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