Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 81-0500201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$463,512
Up $132,455 (+40%) from 2019
Net Assets
Up$400,701
Up $123,210 (+44%) from 2019
Liabilities
Up$62,811
Up $9,245 (+17%) from 2019
Revenue
Up$161,357
Up $13,558 (+9.2%) from 2019
Expenses
Down$76,988
Down $69,480 (-47%) from 2019
Net Income
Up$84,369
Up $83,038 (+6239%) from 2019
We provide hands on education through the collection, preservation and interpretation of scientific specimens.
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. | - | $76,988 |
| WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORY COVERDELL | Vice Preside | PT | $15,500 | - | $15,500 |
| STACIA MARTINEAU | President | PT | $3,900 | - | $3,900 |
| SANDRA DOGAIKOS | Secretary | - | $0 | - | - |
| CINDY LOCKNER | Treasurer | - | $0 | - | - |
“Rents 1,000 other misc income 201 total 1,201”
“Expenses advertising and promotion 335 office expense 761 dues & memberships 232 228 3,106 prep lab & museum expense 182 special projects expenses 2,523 field programs & activiti 8,117 other business expenses 209 non-investment depreciation 2,899 total 18,592”
“Loan 38,841 34,579 inventories for sale or use 6,712 6,712 fuel efficient car 0 4,500 less accumulated depreciation 0 2,532 computer 0 719 less accumulated depreciation 0 512 group bus 0 2,000 less accumulated depreciation 0 1,040 hvac system 0 35,308 less accumulated depreciation 0 1,177 receivables due from officers 38,841 34,579 total 84,394 113,136”
“Accounts payable and accrued expenses -1 506 other liabilities 53,566 62,305”
“We provide hands on education through the collection, preservation and interpretation of scientific specimens.”
“We provide hands on education through the collection, preservation and interpretation of scientific specimens.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CORY COVERDELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STACIA MARTINEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDRA DOGAIKOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CINDY LOCKNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065395008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BYNUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103414 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3437 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 945 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 84369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 937 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 463512 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3255 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165739 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3017 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 34579 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 549 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400701 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACIA MARTINEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA DOGAIKOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY LOCKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113136 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18592 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1201 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1066 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39166 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53565 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76988 |
| IRS990EZ/TotalRevenueAmt | 0 | 161357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TMDINOSAUR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275359 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34579 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HOME PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CORY COVERDELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTS 1,000 OTHER MISC INCOME 201 TOTAL 1,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 335 OFFICE EXPENSE 761 DUES & MEMBERSHIPS 232 228 3,106 PREP LAB & MUSEUM EXPENSE 182 SPECIAL PROJECTS EXPENSES 2,523 FIELD PROGRAMS & ACTIVITI 8,117 OTHER BUSINESS EXPENSES 209 NON-INVESTMENT DEPRECIATION 2,899 TOTAL 18,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN 38,841 34,579 INVENTORIES FOR SALE OR USE 6,712 6,712 FUEL EFFICIENT CAR 0 4,500 LESS ACCUMULATED DEPRECIATION 0 2,532 COMPUTER 0 719 LESS ACCUMULATED DEPRECIATION 0 512 GROUP BUS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,040 HVAC SYSTEM 0 35,308 LESS ACCUMULATED DEPRECIATION 0 1,177 RECEIVABLES DUE FROM OFFICERS 38,841 34,579 TOTAL 84,394 113,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1 506 OTHER LIABILITIES 53,566 62,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACIA MARTINEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065395008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMESCALE ADVENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 810500201 |
| 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/PreparerFirmEIN | 0 | 204027844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID DEFFINBAUGH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1219 13TH ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 594054608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067616200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DEFFINBAUGH |
| ReturnHeader/ReturnTs | 0 | 2021-11-22T14:42:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINEAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.