Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$295,654
Down $31,500 (-9.6%) from 2015
Net Assets
$198,064
No earlier filing loaded for comparison.
Liabilities
Down$97,590
Down $10,981 (-10%) from 2015
Revenue
Down$99,842
Down $1,081 (-1.1%) from 2015
Expenses
Up$95,958
Up $28,261 (+42%) from 2015
Net Income
Down$3,884
Down $29,342 (-88%) from 2015
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 402 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 4121 PEOPLE WITH INTERPRETED MUSEUM GALLERY EXPERIENCES | $28,207 | $63,961 |
| PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR 4 COLLEGE UNDERGRADUATES AND GRADUATES (INTERNSHIPS) | - | $8,280 |
| CREATED A SMALL BUILDING ADDITION TO THE HOUSE LOUD LAB EQUIPMENT | $2,000 | $1,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORY COVERDELL | Vice President | PT | $14,400 | - | $14,400 |
| DAVID TREXLER | President | - | $1,384 | - | $1,384 |
| LAURIE TREXLER | Secretary | - | $0 | - | - |
| TONY LESOFSKI | Treasurer | - | $0 | - | - |
| JIM GILMORE | Board Member | - | $0 | - | - |
| DOROTHY PERKINS | Board Member | - | $0 | - | - |
| ERIN HAACKER | Board Member | - | $0 | - | - |
| BRUCE WRIGHT | Board Member | - | $0 | - | - |
| BOB GRAHAM | Board Member | - | $0 | - | - |
| CHRIS MATSON | Board Member | - | $0 | - | - |
| DALE SMITH | Board Member | - | $0 | - | - |
“To provide hands-on educational experiences for the public, based on actual research sites and utilizing research personnel. To promote research and publications on the objects and information collected. To collect, preserve, research, and interpret for the public items relating to the physical and cultural heritage of the world. Dedicated to the sharing of information with other organizations for the advancement of science and the education and enjoyment of the public.”
“Part i line 8; the amount listed is a credit card rebate.”
“Rebate income from credit card 502.”
“SPECIAL PROJECTS 121.”
“ADVERTISING 2610.”
“BANK FEES 172.”
“Museum van expenses 5260.”
“PROGRAM FOOD 1561.”
“TRAVELING MEETINGS 1292.”
“OTHER EXPENSE 46.”
“PROGRAM EXPENSE 598.”
“Depreciation 13123.”
“FINES AND PENALTIES 465.”
“Finance charge on credit card 943.”
“INTEREST EXPENSE 5806.”
“Equity adjustment per books -24400.”
“ROUNDING -3.”
“INVENTORY 6561. 5534.”
“Accounts payable 3747. 2981.”
“CREDIT CARDS 4925. 346.”
“Payroll liabilities 3798. 5393.”
“Deyerle loan 81218. 78498.”
“Brandvold loan 10341. 9830.”
“OTHER LOAN 4542. 542.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065395008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BYNUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30207 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11144 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 629 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110986 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 268590 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 268069 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 9830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 645 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY LESOFSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM GILMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOROTHY PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN HAACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS MATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DALE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5534 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31997 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2519 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 402 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 4121 PEOPLE WITH INTERPRETED MUSEUM GALLERY EXPERIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR 4 COLLEGE UNDERGRADUATES AND GRADUATES (INTERNSHIPS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CREATED A SMALL BUILDING ADDITION TO THE HOUSE LOUD LAB EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41114 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 97590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73761 |
| IRS990EZ/TotalRevenueAmt | 0 | 99842 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4085 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 458101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 458239 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9830 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REAL ESTATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRANDVOLDTREXLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HANDS-ON EDUCATIONAL EXPERIENCES FOR THE PUBLIC, BASED ON ACTUAL RESEARCH SITES AND UTILIZING RESEARCH PERSONNEL. TO PROMOTE RESEARCH AND PUBLICATIONS ON THE OBJECTS AND INFORMATION COLLECTED. TO COLLECT, PRESERVE, RESEARCH, AND INTERPRET FOR THE PUBLIC ITEMS RELATING TO THE PHYSICAL AND CULTURAL HERITAGE OF THE WORLD. DEDICATED TO THE SHARING OF INFORMATION WITH OTHER ORGANIZATIONS FOR THE ADVANCEMENT OF SCIENCE AND THE EDUCATION AND ENJOYMENT OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART I LINE 8; THE AMOUNT LISTED IS A CREDIT CARD REBATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REBATE INCOME FROM CREDIT CARD 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL PROJECTS 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 2610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MUSEUM VAN EXPENSES 5260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM FOOD 1561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVELING MEETINGS 1292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSE 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EXPENSE 598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 13123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FINES AND PENALTIES 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FINANCE CHARGE ON CREDIT CARD 943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTEREST EXPENSE 5806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUITY ADJUSTMENT PER BOOKS -24400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INVENTORY 6561. 5534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE 3747. 2981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CREDIT CARDS 4925. 346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES 3798. 5393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEYERLE LOAN 81218. 78498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BRANDVOLD LOAN 10341. 9830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OTHER LOAN 4542. 542. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY COVERDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065395008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMESCALE ADVENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 810500201 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065395008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 786 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BYNUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GR TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 9th Street South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063153960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEIDRE C MAGEE |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T12:01:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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