Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$190,269
Up $26,056 (+16%) from 2011
Net Assets
Up$182,311
Up $22,574 (+14%) from 2011
Liabilities
Up$7,958
Up $3,482 (+78%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$170,997
Down $1,569 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To establish, support, and operate, or assist with the establishment, support, and operation of a museum and learning center for the education of the public, and to foster scientific research.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4476 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH, SUPPORT, AND OPERATE, OR ASSIST WITH THE ESTABLISHMENT, SUPPORT, AND OPERATION OF A MUSEUM AND LEARNING CENTER FOR THE EDUCATION OF THE PUBLIC; AND TO FOSTER SCIENTIFIC RESEARCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2180 EAST RIVERSIDE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST GEORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84790 |
| IRS990/Advertising/ProgramServices | 0 | 10958 |
| IRS990/Advertising/Total | 0 | 10958 |
| IRS990/AllOtherContributions | 0 | 10852 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44266 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26562 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25350 |
| IRS990/CostOfGoodsSold | 0 | 68099 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19611 |
| IRS990/DepreciationDepletion/Total | 0 | 19611 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST IN PRESERVING, CURATING, AND DISPLAYING DINOSAUR AND OTHER FOSSILS, TRACKS, SKIN IMPRESSIONS, AND TAIL DRAGS; MUSEUM FOR THE EDUCATION OF THE PUBLIC; TO FOSTER SCIENTIFIC RESEARCH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 156284 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9337 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesOther/Total | 0 | 150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAVERNA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SPILKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARCY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY D WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY MUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRISHA SOUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN COSTANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERANCE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GIL ALMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RUSTY SALMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 26562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 261670 |
| IRS990/GrossSalesOfInventory | 0 | 97280 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5438 |
| IRS990/Insurance/Total | 0 | 5438 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39924 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20123 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 302 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 302 |
| IRS990/InvestmentIncomePriorYear | 0 | 207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 302 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49834 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71770 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21936 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH, SUPPORT, AND OPERATE, OR ASSIST WITH THE ESTABLISHMENT, SUPPORT, AND OPERATION OF A MUSEUM AND LEARNING CENTER FOR THE EDUCATION OF THE PUBLIC; AND TO FOSTER SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSTY SALMON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182311 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29181 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29181 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31855 |
| IRS990/Occupancy/Total | 0 | 31855 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1904 |
| IRS990/OfficeExpenses/Total | 0 | 1904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3500 |
| IRS990/OtherExpensePriorYear | 0 | 86706 |
| IRS990/OtherExpensesCurrentYear | 0 | 86530 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5376 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1678 |
| IRS990/OtherExpenses/Total | 0 | 5376 |
| IRS990/OtherExpenses/Total | 1 | 1678 |
| IRS990/OtherRevenueCurrentYear | 0 | 29181 |
| IRS990/OtherRevenuePriorYear | 0 | 65914 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51903 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6002 |
| IRS990/PayrollTaxes/Total | 0 | 6002 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 153236 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP/ANNUAL PASS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22574 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 182417 |
| IRS990/RevenuesLessExpensesCY | 0 | 22574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72032 |
| IRS990/SalariesEtcCurrentYear | 0 | 84467 |
| IRS990/SalariesEtcPriorYear | 0 | 85860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 250516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 250456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 186930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 94061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 875622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 792 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 960788 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 261368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 275806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 198131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127999 |
| IRS990ScheduleA/Total509/Total | 0 | 960788 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 261670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 276013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 198236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 128092 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 961580 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50924 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 170997 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9902 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10944 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20846 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 193571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 170997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 193571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 170997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 193571 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2180 EAST RIVERSIDE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST GEORGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84790 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUSTY SALMON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4355743466 |
| IRS990/TotalAssets/BOY | 0 | 164213 |
| IRS990/TotalAssetsBOY | 0 | 164213 |
| IRS990/TotalAssets/EOY | 0 | 190269 |
| IRS990/TotalAssetsEOY | 0 | 190269 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10852 |
| IRS990/TotalExpensesCurrentYear | 0 | 170997 |
| IRS990/TotalExpensesPriorYear | 0 | 172566 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 156284 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 170997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4476 |
| IRS990/TotalLiabilitiesBOY | 0 | 4476 |
| IRS990/TotalLiabilities/EOY | 0 | 7958 |
| IRS990/TotalLiabilitiesEOY | 0 | 7958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164213 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 190269 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 182311 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 156284 |
| IRS990/TotalProgramServiceRevenue | 0 | 153236 |
| IRS990/TotalReportableCompFromOrg | 0 | 26562 |
| IRS990/TotalRevenueCurrentYear | 0 | 193571 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 302 |
| IRS990/TotalRevenuePriorYear | 0 | 244598 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 182417 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 193571 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 223 |
| IRS990/Travel/Total | 0 | 223 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159737 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 182311 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DINOSITE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870658000 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DINOSAUR AHTORIUM |
| ReturnHeader/Filer/NameControl | 0 | DINO |
| ReturnHeader/Filer/Phone | 0 | 4355743446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2180 EAST RIVERSIDE DR |
| ReturnHeader/Filer/USAddress/City | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84790 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-28 |
| ReturnHeader/Officer/Name | 0 | GARY WATTS |
| ReturnHeader/Officer/Phone | 0 | 4355743446 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 SOUTH 2500 WEST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HURRICANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84737 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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