{"success":true,"data":{"_id":816016828,"filings":[{"Organization":{"value":null,"Person":["STEPHANIE DICKSON","LAURA DORNBERGER","CARL NYSTUEN","AIMEE DENDRINOS","WADED CRUZADO","CHARLEY FRANKLIN","CARL GARDINER","ALISON HARMON","TERRY LEIST","PAUL MAKARECHIAN","JAMES MCCRAY","DENISE SHEEHY","JACOB ZINK","CHRIS DOBBS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26825]},"Basic":{"value":null,"mission":"Museum of the rockies invites all people to discover natural science and cultural history. the museum's exhibits, collections, programs, and research create a community resource that brings the world to montana and shares the northern rockies with the world.","year":2024,"name":"MUSEUM OF THE ROCKIES INC","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NYSTUEN","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":2164,"Net unrelated business taxable income":1164,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7301554,"Contributions":{"value":2712724,"Other contributions":1814754,"Contributions from gifts and grants":0,"Fundraising revenue":343712,"Dues":554258,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3009530,"Total revenue":{"value":3009530,"ADMISSIONS":2581989,"SALES AND RENTS":218932,"PUBLIC EVENTS, CLASSES, AND FIELD":208609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1182211,"Investment income total":940571,"Net investment gain":241640,"Income from invest bond proceeds":0},"Other revenues":{"value":397089,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-123559,"Net income from gaming":0,"Net income":520648,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5618518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5618518,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":115465,"Other services":763893,"Advertising":265309,"Office expenses":167067,"Information technology":0,"Royalties":0,"Occupancy":313734,"Travel":151942,"Conferences and meetings":72978,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":346559,"Insurance":11539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3209874,"UBIT TAXES":506,"REIMBURSEMENT TO MSU FO":2727627,"SUPPLIES":273534,"OTHER":208207},"All other expenses":200158},"Functional Expenses":{"value":null,"Program Service Expenses":4759574,"Management And General Expenses":691923,"Fundraising Expenses":167021}},"Assets":{"value":42336189,"Non-interest bearing cash":7240,"Savings and temp cash investments":2456730,"Pledges and grants receivable":245000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":213437,"Prepaid expenses deferred charges":839272,"Land, building, equipment":5222827,"Investments publicly traded":0,"Investments other":30180631,"Investments program related":0,"Intangible assets":3171052,"Other assets":0},"Liabilities":{"value":853145,"Sum of Total Liabilities":0,"Accounts payable, accrued":511289,"Grants payable":0,"Deferred, revenue":341856,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41483044,"Net assets without donor restriction":19838341,"Net assets with donor restriction":21644703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471226754101349,"percentile":0.6887910547557862},"Fundraising Efficiency":{"score":16.24181390364086,"percentile":0.5423201103689814},"Operating Margin":{"score":0.23050380781954088,"percentile":0.784793951265204},"Liabilities to Assets Ratio":{"score":0.020151672130904366,"percentile":0.45708524448858057},"Operating Reserve Ratio":{"score":7.535116733629758,"percentile":0.8620343033782185},"Officer Compensation Ratio":{"score":0.004774390684518587,"percentile":0.9820858813008932},"Program Expense Growth":{"score":0.02315828113690191,"percentile":0.418925519344028},"Revenue Growth":{"score":0.05797416410902973,"percentile":0.6384261269577034},"Asset Growth":{"score":0.0991843083606085,"percentile":0.6810919060554381},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7057641232317393,"percentile":0.858151265613054}},"source_xml":"202512129349300701_public.xml"},{"Organization":{"value":null,"Person":["IRIS MODEL","RALPH STEELE","PATRICK HOLLAND","MIKE HOPE","RICK BURT","DON CAPE","JERRY CASHMAN","MICHAEL CONLON","NANCY CORNWELL","WADED CRUZADO","ARDI DEVRIES","BILL FRASER","ASHLEY OGLE","LISA HARJO LONE FIGHT","JOHN MONTAGUE","LINDSAY MURDOCH","MARTHA POTVIN","MICHAEL SANDERSON","JULIANNE WILLIAMS","KATH WILLIAMS","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEAN AND DIRECTOR"],"Hours":[2.0,8.0,2.0,2.0,8.0,2.0,8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27896]},"Basic":{"value":null,"mission":"The museum of the rockies inspires adults and children to explore the science, history and cultures of america's northern rocky mountain region. in partnership with montana state university, the museum provides science, history and art programming to rural, underserved and minority schools and provides all visitors, including all montana schools admitted with free admission and subsidized transportation, with engaging exhibits, original k-12 and adult programming, and a planetarium. the museum engages in original research that advances public understanding of our collections in dinosaur paleontology, western history, art, yellowstone national park history, and native american history and culture.","year":2014,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"RALPH STEELE","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":300,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"600 WEST KAGY BLVD, BOZEMAN, MT, 597172730, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":0,"Total Gross UBI":4127,"Net unrelated business taxable income":3127,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3606706,"Contributions":{"value":1689224,"Other contributions":830793,"Contributions from gifts and grants":0,"Fundraising revenue":404704,"Dues":453727,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1302856,"Total revenue":{"value":1302856,"ADMISSIONS":1029192,"SALES AND RENTS":181784,"PUBLIC EVENTS, CLASSES":91880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":452089,"Investment income total":453804,"Net investment gain":-1715,"Income from invest bond proceeds":0},"Other revenues":{"value":162537,"Other total":5107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-114781,"Net income from gaming":0,"Net income":272211,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4219370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4219370,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":200368,"Advertising":155377,"Office expenses":494403,"Information technology":0,"Royalties":0,"Occupancy":747200,"Travel":132285,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":848024,"Insurance":14612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1614248,"REIMBURSEMENT TO MSU":1510113,"REPAIRS AND MAINTENANCE":48913,"MISCELLANEOUS":31206,"ENTERTAINMENT AND RECEP":24016},"All other expenses":12853},"Functional Expenses":{"value":null,"Program Service Expenses":3266918,"Management And General Expenses":753394,"Fundraising Expenses":199058}},"Assets":{"value":15536284,"Non-interest bearing cash":3490,"Savings and temp cash investments":2605248,"Pledges and grants receivable":24892,"Accounts receivable":103800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132436,"Prepaid expenses deferred charges":363671,"Land, building, equipment":2747519,"Investments publicly traded":0,"Investments other":9468057,"Investments program related":0,"Intangible assets":0,"Other assets":87171},"Liabilities":{"value":816453,"Sum of Total Liabilities":0,"Accounts payable, accrued":347126,"Grants payable":0,"Deferred, revenue":26600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":442727},"Fund balance":{"value":14719831,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8720862,"Temporarily restricted net assets":5173364,"Permanently restricted net assets":825605},"Ratings":{"Program Expense Ratio":{"score":0.7742667744236699,"percentile":0.5962211901750541},"Fundraising Efficiency":{"score":8.486089481457666,"percentile":0.3488268495396972},"Operating Margin":{"score":-0.16986801807521879,"percentile":0.1680711128647299},"Liabilities to Assets Ratio":{"score":0.05255136942656301,"percentile":0.38425671014186386},"Operating Reserve Ratio":{"score":3.6821335886637105,"percentile":0.7535143168536651},"Officer Compensation Ratio":{"score":0.006611413552260172,"percentile":0.9747883687163225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5640394365934724,"percentile":0.4990089759124451}},"source_xml":"201511339349301421_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CONLON","KATH WILLIAMS","PHILIP SACCOCCIA","MICHAEL SCHMIDT","KENT KASTING","KYLER CLIFTON","REGGIE MCNAMARA","MATT MILLER","TONI NEAL","ASHLEY OGLE","KURT RATZ","DAN RICE","TERRY LEIST","ROYCE SMITH","LAURIE WHITE","JENNY YOUNGER","WADED CRUZADO","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEAN AND DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27232],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27232]},"Basic":{"value":null,"mission":"Museum of the rockies inspires life-long learning in science, history, culture, and art; advances knowledge through collections, research and discovery; and presents engaging, vibrant exhibits and educational opportunities. museum of the rockies brings the world to montana and shares montana.","year":2017,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Bermuda","Canada","China","Greenland","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Mexico","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Saint Pierre and Miquelon","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","United States","United States Minor Outlying Islands","Vanuatu"],"principal_officer":"MICHAEL CONLON","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":230,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"600 WEST KAGY BLVD, BOZEMAN, MT, 597172730, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":4068,"Net unrelated business taxable income":3068,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3600822,"Contributions":{"value":1275920,"Other contributions":423816,"Contributions from gifts and grants":0,"Fundraising revenue":360021,"Dues":492083,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1795557,"Total revenue":{"value":1795557,"ADMISSIONS":1433061,"SALES AND RENTS":279204,"PUBLIC EVENTS, CLASSES":83292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293140,"Investment income total":293140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":236205,"Other total":38,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-105878,"Net income from gaming":0,"Net income":342045,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3641723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3641723,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":125990,"Advertising":176338,"Office expenses":113885,"Information technology":0,"Royalties":0,"Occupancy":414846,"Travel":189664,"Conferences and meetings":36731,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":466886,"Insurance":13986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1969040,"REIMBURSEMENT TO MSU FO":1532406,"SMALL TOOLS AND EQUIPME":210792,"SUPPLIES":154397,"TAXES, BANK FEES, AND C":71445},"All other expenses":134357},"Functional Expenses":{"value":null,"Program Service Expenses":3413316,"Management And General Expenses":118743,"Fundraising Expenses":109664}},"Assets":{"value":20150193,"Non-interest bearing cash":5060,"Savings and temp cash investments":2303814,"Pledges and grants receivable":1191068,"Accounts receivable":19507,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":158221,"Prepaid expenses deferred charges":155200,"Land, building, equipment":1038973,"Investments publicly traded":0,"Investments other":11388220,"Investments program related":0,"Intangible assets":3852782,"Other assets":37348},"Liabilities":{"value":669370,"Sum of Total Liabilities":0,"Accounts payable, accrued":282391,"Grants payable":0,"Deferred, revenue":95178,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":291801},"Fund balance":{"value":19480823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11086734,"Temporarily restricted net assets":4567947,"Permanently restricted net assets":3826142},"Ratings":{"Program Expense Ratio":{"score":0.937280512548593,"percentile":0.8271253413677265},"Fundraising Efficiency":{"score":11.634811788736505,"percentile":0.445336344094693},"Operating Margin":{"score":-0.011358795297296007,"percentile":0.35719006684562005},"Liabilities to Assets Ratio":{"score":0.033219036661336195,"percentile":0.42134213488946026},"Operating Reserve Ratio":{"score":5.533148182879367,"percentile":0.8214784230170652},"Officer Compensation Ratio":{"score":0.007477779062273544,"percentile":0.9713217816245487},"Program Expense Growth":{"score":-0.01130298580694329,"percentile":0.28413857400293574},"Revenue Growth":{"score":0.04739166528397522,"percentile":0.5952661519195509},"Asset Growth":{"score":0.06643811422334543,"percentile":0.5859824432191413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404686154335509,"percentile":0.7176110309950258}},"source_xml":"201822129349301222_public.xml"},{"Organization":{"value":null,"Person":["RALPH STEELE","MICHAEL CONLON","PHILIP SACCOCCIA","DON CAPE","RICK BURT","KENT KASTING","JERRY CASHMAN","MATT MILLER","NANCY CORNWELL","WADED CRUZADO","ARDI DEVRIES","TONI NEAL","ASHLEY OGLE","KURT RATZ","DAN RICE","LAURIE WHITE","MARTHA POTVIN","LEVI BIRKY","KATH WILLIAMS","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEAN AND DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22465],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22465]},"Basic":{"value":null,"mission":"The museum of the rockies inspires adults and children to explore the science, history and cultures of america's northern rocky mountain region. in partnership with montana state university, the museum provides science, history and art programming to rural, underserved and minority schools and provides all visitors, including all montana schools admitted with free admission and subsidized transportation, with engaging exhibits, original k-12 and adult programming, and a planetarium. the museum engages in original research that advances public understanding of our collections in dinosaur paleontology, western history, art, yellowstone national park history, and native american history and culture.","year":2015,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"RALPH STEELE","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":275,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"600 WEST KAGY BLVD, BOZEMAN, MT, 597172730, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":4744,"Net unrelated business taxable income":3744,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4402093,"Contributions":{"value":2444685,"Other contributions":1484255,"Contributions from gifts and grants":0,"Fundraising revenue":485216,"Dues":475214,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1416545,"Total revenue":{"value":1416545,"ADMISSIONS":1210099,"PUBLIC EVENTS, CLASSES":131247,"SALES AND RENTS":75199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":371936,"Investment income total":371936,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168927,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-131031,"Net income from gaming":0,"Net income":299958,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4039238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4039238,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":196949,"Advertising":98780,"Office expenses":467076,"Information technology":0,"Royalties":0,"Occupancy":746181,"Travel":103161,"Conferences and meetings":0,"Interest":41,"Payments to affiliates":0,"Depreciation and depletion":878273,"Insurance":15534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1530193,"REIMBURSEMENT TO MSU":1432076,"REPAIRS AND MAINTENANCE":55332,"ENTERTAINMENT AND RECEP":27671,"DUES, SUBSCRIPTIONS, AN":15114},"All other expenses":3050},"Functional Expenses":{"value":null,"Program Service Expenses":3188229,"Management And General Expenses":669712,"Fundraising Expenses":181297}},"Assets":{"value":15706443,"Non-interest bearing cash":3490,"Savings and temp cash investments":3074097,"Pledges and grants receivable":322154,"Accounts receivable":1095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":112998,"Prepaid expenses deferred charges":235264,"Land, building, equipment":2091400,"Investments publicly traded":0,"Investments other":9617987,"Investments program related":0,"Intangible assets":0,"Other assets":247958},"Liabilities":{"value":904517,"Sum of Total Liabilities":0,"Accounts payable, accrued":384898,"Grants payable":0,"Deferred, revenue":70596,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":449023},"Fund balance":{"value":14801926,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8811447,"Temporarily restricted net assets":5164588,"Permanently restricted net assets":825891},"Ratings":{"Program Expense Ratio":{"score":0.7893144697093858,"percentile":0.6122650705291904},"Fundraising Efficiency":{"score":13.484420591625895,"percentile":0.489579943106595},"Operating Margin":{"score":0.08242783603163313,"percentile":0.591586488539397},"Liabilities to Assets Ratio":{"score":0.057588914307332345,"percentile":0.37643490273387376},"Operating Reserve Ratio":{"score":3.8884668345861275,"percentile":0.763625549915637},"Officer Compensation Ratio":{"score":0.005561692576669164,"percentile":0.9790031681812432},"Program Expense Growth":{"score":-0.005151700853914749,"percentile":0.3036728331852329},"Revenue Growth":{"score":0.04312545367238705,"percentile":0.5764672154577557},"Asset Growth":{"score":-0.014800034139640875,"percentile":0.2634759129052236},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5550080123904173,"percentile":0.4721248352376208}},"source_xml":"201602219349301925_public.xml"},{"Organization":{"value":null,"Person":["MATT MILLER","JAMES MCCRAY","MELODEE HANES","CARL NYSTUEN","AIMEE DENDRINOS","WADED CRUZADO","DENISE SHEEHY","MICHAEL SCHMIDT","ROYCE SMITH","BRIAN SPRENGER","JENNY YOUNGER","REGGIE MCNAMARA","LAURA DORNBERGER","CHRIS FASTNOW","STEPHANIE DICKSON","CHARLEY FRANKLIN","PAUL MAKARECHIAN","ISABELLA ROCCISANO","CHRIS DOBBS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193577],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166036],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27541]},"Basic":{"value":null,"mission":"Museum of the rockies inspires life-long learning in science, history, culture, and art; advances knowledge through collections, research and discovery; and presents engaging, vibrant exhibits and educational opportunities. museum of the rockies brings the world to montana and shares montana.","year":2022,"name":"MUSEUM OF THE ROCKIES INC","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NYSTUEN","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":157,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":515,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9610278,"Contributions":{"value":6394498,"Other contributions":5457577,"Contributions from gifts and grants":0,"Fundraising revenue":470369,"Dues":466552,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2476472,"Total revenue":{"value":2476472,"ADMISSIONS":2262616,"SALES AND RENTS":126210,"PUBLIC EVENTS, CLASSES, AND FIELD":87646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132080,"Investment income total":433390,"Net investment gain":-301310,"Income from invest bond proceeds":0},"Other revenues":{"value":607228,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-158001,"Net income from gaming":0,"Net income":765229,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3657804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3657804,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":47018,"Other services":222395,"Advertising":187497,"Office expenses":157425,"Information technology":0,"Royalties":0,"Occupancy":295379,"Travel":92860,"Conferences and meetings":30361,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152105,"Insurance":8373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2437442,"REIMBURSEMENT TO MSU FO":1945046,"SUPPLIES":199915,"OTHER":176785,"TAXES, BANK FEES, AND C":115696},"All other expenses":26949},"Functional Expenses":{"value":null,"Program Service Expenses":3016854,"Management And General Expenses":442368,"Fundraising Expenses":198582}},"Assets":{"value":33964531,"Non-interest bearing cash":7000,"Savings and temp cash investments":9114179,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":194184,"Prepaid expenses deferred charges":222028,"Land, building, equipment":573569,"Investments publicly traded":0,"Investments other":20486457,"Investments program related":0,"Intangible assets":3366194,"Other assets":920},"Liabilities":{"value":652850,"Sum of Total Liabilities":0,"Accounts payable, accrued":241738,"Grants payable":0,"Deferred, revenue":246676,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":164436},"Fund balance":{"value":33311681,"Net assets without donor restriction":16090243,"Net assets with donor restriction":17221438,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247719123277245,"percentile":0.6574732343534757},"Fundraising Efficiency":{"score":32.20079362681411,"percentile":0.7053102111469215},"Operating Margin":{"score":0.6193862446018731,"percentile":0.9457879759405496},"Liabilities to Assets Ratio":{"score":0.019221522593672793,"percentile":0.46019471251145055},"Operating Reserve Ratio":{"score":9.285497801413088,"percentile":0.8847946318088847},"Officer Compensation Ratio":{"score":0.052921643696600476,"percentile":0.7426002919591101},"Program Expense Growth":{"score":-0.01653449251564917,"percentile":0.2691077385537802},"Revenue Growth":{"score":0.06617970357873512,"percentile":0.6684441764228127},"Asset Growth":{"score":0.08546336385759977,"percentile":0.6444806546546833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7132910955739914,"percentile":0.8697881742258543}},"source_xml":"202303139349305100_public.xml"},{"Organization":{"value":null,"Person":["KATH WILLIAMS","MATT MILLER","PHILIP SACCOCCIA","ASHLEY OGLE","TAYLOR BLOSSOM","WADED CRUZADO","KENT KASTING","LARRY LARSON","TERRY LEIST","MICHAEL SCHMIDT","KURT RATZ","DAN RICE","ROYCE SMITH","LAURIE WHITE","COLEE WINGO","JENNY YOUNGER","REGGIE MCNAMARA","MICHAEL CONLON","CHRIS DOBBS","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR STARTING SEPT 1","EXECUTIVE DIRECTOR THROUGH AUGUST 31"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5276,27387],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5276,27387]},"Basic":{"value":null,"mission":"Museum of the rockies inspires life-long learning in science, history, culture, and art; advances knowledge through collections, research and discovery; and presents engaging, vibrant exhibits and educational opportunities. museum of the rockies brings the world to montana and shares montana.","year":2018,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Japan","Nepal"],"principal_officer":"KATH WILLIAMS","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":158,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":5852,"Net unrelated business taxable income":4852,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3671772,"Contributions":{"value":1156939,"Other contributions":401268,"Contributions from gifts and grants":0,"Fundraising revenue":268978,"Dues":486693,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1664567,"Total revenue":{"value":1664567,"ADMISSIONS":1472904,"SALES AND RENTS":107950,"PUBLIC EVENTS, CLASSES, AND FIELD":83713},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":526361,"Investment income total":325695,"Net investment gain":200666,"Income from invest bond proceeds":0},"Other revenues":{"value":323905,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-39577,"Net income from gaming":0,"Net income":363482,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3544236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3544236,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":65915,"Other services":110570,"Advertising":207148,"Office expenses":142734,"Information technology":0,"Royalties":0,"Occupancy":269785,"Travel":140759,"Conferences and meetings":39296,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":370711,"Insurance":16632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2029191,"REIMBURSEMENT TO MSU FO":1753976,"SUPPLIES":144530,"MISCELLANEOUS":66480,"DUES, SUBSCRIPTIONS, AN":64205},"All other expenses":151495},"Functional Expenses":{"value":null,"Program Service Expenses":3023596,"Management And General Expenses":349544,"Fundraising Expenses":171096}},"Assets":{"value":19585573,"Non-interest bearing cash":5608,"Savings and temp cash investments":444190,"Pledges and grants receivable":150000,"Accounts receivable":38139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":199706,"Prepaid expenses deferred charges":196821,"Land, building, equipment":933011,"Investments publicly traded":0,"Investments other":13807036,"Investments program related":0,"Intangible assets":3756478,"Other assets":54584},"Liabilities":{"value":685082,"Sum of Total Liabilities":0,"Accounts payable, accrued":352244,"Grants payable":0,"Deferred, revenue":63509,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":269329},"Fund balance":{"value":18900491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10779088,"Temporarily restricted net assets":4295027,"Permanently restricted net assets":3826376},"Ratings":{"Program Expense Ratio":{"score":0.8531023329146253,"percentile":0.698259729483699},"Fundraising Efficiency":{"score":6.761928975545892,"percentile":0.28208990617292484},"Operating Margin":{"score":0.03473418284141826,"percentile":0.4894736337958933},"Liabilities to Assets Ratio":{"score":0.03497891024173763,"percentile":0.41735103640740506},"Operating Reserve Ratio":{"score":5.526035230159617,"percentile":0.8212860321175589},"Officer Compensation Ratio":{"score":0.009215808428106933,"percentile":0.9638684728604521},"Program Expense Growth":{"score":-0.011110014179030573,"percentile":0.28472640554721035},"Revenue Growth":{"score":0.0019244380936117458,"percentile":0.37840240256382474},"Asset Growth":{"score":0.05532693976042989,"percentile":0.5468431746199073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5919409835816328,"percentile":0.5817796356799069}},"source_xml":"201902109349301400_public.xml"},{"Organization":{"value":null,"Person":["KATH WILLIAMS","MATT MILLER","PHILIP SACCOCCIA","ASHLEY OGLE","TAYLOR BLOSSOM","WADED CRUZADO","KENT KASTING","LARRY LARSON","MICHAEL SCHMIDT","ROYCE SMITH","LAURIE WHITE","COLEE WINGO","JENNY YOUNGER","REGGIE MCNAMARA","RANDY SCULLY","CHRIS FASTNOW","MELODEE HANES","JAMES MCCRAY","CHRIS DOBBS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER (JAN TO OCT)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER (OCT TO DECEMBER","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21261]},"Basic":{"value":null,"mission":"Museum of the rockies inspires life-long learning in science, history, culture, and art; advances knowledge through collections, research and discovery; and presents engaging, vibrant exhibits and educational opportunities. museum of the rockies brings the world to montana and shares montana.","year":2020,"name":"MUSEUM OF THE ROCKIES INC","phone":4069942251,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NYSTUEN","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":223,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":35222,"Net unrelated business taxable income":2054,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3161837,"Contributions":{"value":1250352,"Other contributions":461951,"Contributions from gifts and grants":0,"Fundraising revenue":243110,"Dues":364310,"Campaigns":0,"Grant revenue":180981,"Related organizations":0},"Program revenue":{"value":912126,"Total revenue":{"value":912126,"ADMISSIONS":807175,"PUBLIC EVENTS, CLASSES":66671,"SALES AND RENTS":38280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":729416,"Investment income total":334489,"Net investment gain":394927,"Income from invest bond proceeds":0},"Other revenues":{"value":269943,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1027,"Net income from gaming":0,"Net income":268916,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2907893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2907893,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":99429,"Other services":75687,"Advertising":131195,"Office expenses":100431,"Information technology":0,"Royalties":0,"Occupancy":349180,"Travel":26265,"Conferences and meetings":4812,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":231644,"Insurance":7892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1853472,"REIMBURSEMENT TO MSU FO":1677796,"DUES, SUBSCRIPTIONS, AN":63871,"SUPPLIES":59672,"TAXES, BANK FEES, AND C":52133},"All other expenses":27886},"Functional Expenses":{"value":null,"Program Service Expenses":2380719,"Management And General Expenses":355715,"Fundraising Expenses":171459}},"Assets":{"value":23585572,"Non-interest bearing cash":7260,"Savings and temp cash investments":1814933,"Pledges and grants receivable":0,"Accounts receivable":3786,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":88275,"Prepaid expenses deferred charges":67805,"Land, building, equipment":707340,"Investments publicly traded":0,"Investments other":17283990,"Investments program related":0,"Intangible assets":3561336,"Other assets":50847},"Liabilities":{"value":1055216,"Sum of Total Liabilities":0,"Accounts payable, accrued":313070,"Grants payable":0,"Deferred, revenue":420381,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":171865},"Fund balance":{"value":22530356,"Net assets without donor restriction":12931495,"Net assets with donor restriction":9598861,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8187092853829215,"percentile":0.6494618675130707},"Fundraising Efficiency":{"score":7.292425594456984,"percentile":0.3037729563353197},"Operating Margin":{"score":0.08031533567353409,"percentile":0.5876086452771824},"Liabilities to Assets Ratio":{"score":0.044739894372712266,"percentile":0.39773578288948647},"Operating Reserve Ratio":{"score":8.110880283421707,"percentile":0.8704495864100888},"Officer Compensation Ratio":{"score":0.00731147948015969,"percentile":0.9719835490955763},"Program Expense Growth":{"score":-0.027854402242975144,"percentile":0.2407418674019988},"Revenue Growth":{"score":-0.03106372686120946,"percentile":0.2643214960534468},"Asset Growth":{"score":0.06042592686416668,"percentile":0.5652755235956215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5859099347913298,"percentile":0.5639554010162822}},"source_xml":"202201089349301950_public.xml"},{"Organization":{"value":null,"Person":["IRIS MODEL","RALPH STEELE","PATRICK HOLLAND","MIKE HOPE","RICK BURT","DON CAPE","JERRY CASHMAN","MICHAEL CONLON","NANCY CORNWELL","WADED CRUZADO","ARDI DEVRIES","BILL FRASER","DARRELL HIRSCH","LISA HARJO LONE FIGHT","JOHN MONTAGUE","LINDSAY MURDOCH","MARTHA POTVIN","MICHAEL SANDERSON","JAMES WAGNER","JULIANNE WILLIAMS","KATH WILLIAMS","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEAN AND DIRECTOR"],"Hours":[2.0,8.0,2.0,2.0,8.0,2.0,8.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21535],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21535]},"Basic":{"value":null,"mission":"The museum of the rockies inspires adults and children to explore the science, history and cultures of america's norntern rocky mountain region. in partnership with montana state university, the museum provides science, history and art programming to rural, underserved and minority schools and provides all visitors, including all montana schools admitted with free admission and subsidized transportation, with engaging exhibits, original k-12 and adult programming, and a planetarium. the museum engages in original research that advances public understanding of our collections in dinosaur paleontology, western history, art, yellowstone national park history, and native american history and culture.","year":2013,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"IRIS MODEL","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":275,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"600 WEST KAGY BLVD, BOZEMAN, MT, 597172730, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":6589,"Net unrelated business taxable income":2442,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4055248,"Contributions":{"value":2333441,"Other contributions":1520205,"Contributions from gifts and grants":0,"Fundraising revenue":363099,"Dues":450137,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1217746,"Total revenue":{"value":1217746,"ADMISSIONS":941748,"SALES AND RENTS":198554,"PUBLIC EVENTS, CLASSES":77444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421234,"Investment income total":309467,"Net investment gain":111767,"Income from invest bond proceeds":0},"Other revenues":{"value":82827,"Other total":-3609,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-155629,"Net income from gaming":0,"Net income":242065,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4136138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4136138,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":213226,"Advertising":137950,"Office expenses":667268,"Information technology":0,"Royalties":0,"Occupancy":642079,"Travel":70143,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":814253,"Insurance":15860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1564842,"REIMBURSEMENT TO MSU":1493450,"REPAIRS AND MAINTENANCE":37468,"ENTERTAINMENT AND RECEP":22854,"MISCELLANEOUS":11070},"All other expenses":10517},"Functional Expenses":{"value":null,"Program Service Expenses":3221463,"Management And General Expenses":764880,"Fundraising Expenses":149795}},"Assets":{"value":16174292,"Non-interest bearing cash":3490,"Savings and temp cash investments":4067166,"Pledges and grants receivable":61942,"Accounts receivable":434044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106812,"Prepaid expenses deferred charges":475953,"Land, building, equipment":3278247,"Investments publicly traded":0,"Investments other":7662764,"Investments program related":0,"Intangible assets":0,"Other assets":83874},"Liabilities":{"value":848397,"Sum of Total Liabilities":0,"Accounts payable, accrued":381784,"Grants payable":0,"Deferred, revenue":35425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":431188},"Fund balance":{"value":15325895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9163808,"Temporarily restricted net assets":5337335,"Permanently restricted net assets":824752},"Ratings":{"Program Expense Ratio":{"score":0.7788577170297509,"percentile":0.6009026608556951},"Fundraising Efficiency":{"score":15.57756266898094,"percentile":0.530974071545905},"Operating Margin":{"score":-0.019946992144500162,"percentile":0.33859948857465505},"Liabilities to Assets Ratio":{"score":0.05245342423643644,"percentile":0.38441976261526334},"Operating Reserve Ratio":{"score":3.9104817102330727,"percentile":0.7646493443451525},"Officer Compensation Ratio":{"score":0.00520654775058279,"percentile":0.9803848214473221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6235317390117376,"percentile":0.6724916871367653}},"source_xml":"201422549349300427_public.xml"},{"Organization":{"value":null,"Person":["JAMES MCCRAY","STEPHANIE DICKSON","CARL NYSTUEN","MELODEE HANES","WADED CRUZADO","DEAN ADAMS","AIMEE DENDRINOS","LAURA DORNBERGER","SCOTT FAGIN","CHARLEY FRANKLIN","CARL GARDINER","ALISON HARMON","PAUL MAKARECHIAN","MATT MILLER","JACOB ZINK","DENISE SHEEHY","JENNY YOUNGER","CHRIS DOBBS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21103],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21103]},"Basic":{"value":null,"mission":"Museum of the rockies invites all people to discover natural science and cultural history. the museum's exhibits, collections, programs, and research create a community resource that brings the world to montana and shares the northern rockies with the world.","year":2023,"name":"MUSEUM OF THE ROCKIES INC","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NYSTUEN","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":130,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":3411,"Net unrelated business taxable income":2411,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5426303,"Contributions":{"value":1476026,"Other contributions":512917,"Contributions from gifts and grants":0,"Fundraising revenue":432373,"Dues":530736,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2710638,"Total revenue":{"value":2710638,"ADMISSIONS":2473102,"SALES AND RENTS":128468,"PUBLIC EVENTS, CLASSES, AND FIELD":109068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":817392,"Investment income total":808407,"Net investment gain":8985,"Income from invest bond proceeds":0},"Other revenues":{"value":422247,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-125033,"Net income from gaming":0,"Net income":547280,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4615804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4615804,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":52346,"Other services":455634,"Advertising":201693,"Office expenses":153963,"Information technology":0,"Royalties":0,"Occupancy":357325,"Travel":133015,"Conferences and meetings":29617,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":181559,"Insurance":8744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3011147,"REIMBURSEMENT TO MSU FO":2418722,"SUPPLIES":265826,"OTHER":201792,"TAXES, BANK FEES, AND C":124807},"All other expenses":30761},"Functional Expenses":{"value":null,"Program Service Expenses":3745813,"Management And General Expenses":541760,"Fundraising Expenses":328231}},"Assets":{"value":37645468,"Non-interest bearing cash":7260,"Savings and temp cash investments":3482005,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":188832,"Prepaid expenses deferred charges":1177420,"Land, building, equipment":1896430,"Investments publicly traded":0,"Investments other":27613981,"Investments program related":0,"Intangible assets":3268623,"Other assets":917},"Liabilities":{"value":756493,"Sum of Total Liabilities":0,"Accounts payable, accrued":231228,"Grants payable":0,"Deferred, revenue":327147,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":198118},"Fund balance":{"value":36888975,"Net assets without donor restriction":18343800,"Net assets with donor restriction":18545175,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8115190766332366,"percentile":0.6401381985451089},"Fundraising Efficiency":{"score":4.4969122355901785,"percentile":0.1814012521157415},"Operating Margin":{"score":0.14936486222756082,"percentile":0.697766045017414},"Liabilities to Assets Ratio":{"score":0.020095194460060903,"percentile":0.45727267289707374},"Operating Reserve Ratio":{"score":8.155776978398563,"percentile":0.8710338323034424},"Officer Compensation Ratio":{"score":0.004571901233241272,"percentile":0.9828487453523655},"Program Expense Growth":{"score":0.0017305993385791246,"percentile":0.3307670687514407},"Revenue Growth":{"score":0.052662484490246714,"percentile":0.6173689775973298},"Asset Growth":{"score":0.09467413472662661,"percentile":0.6695225195951472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6338734421547338,"percentile":0.7005379387938884}},"source_xml":"202442609349301729_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CONLON","KATH WILLIAMS","PHILIP SACCOCCIA","DON CAPE","RALPH STEELE","KENT KASTING","TERRY LEIST","REGGIE MCNAMARA","MATT MILLER","TONI NEAL","ASHLEY OGLE","KURT RATZ","DAN RICE","MICHAEL SCHMIDT","ROYCE SMITH","LAURIE WHITE","JENNY YOUNGER","WADED CRUZADO","GARRETT LEACH","SHELDON MCKAMEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DEAN AND DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18118],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18118]},"Basic":{"value":null,"mission":"The museum of the rockies inspires adults and children to explore the science, history and cultures of america's northern rocky mountain region. in partnership with montana state university, the museum provides science, history and art programming to rural, underserved and minority schools and provides all visitors, including all montana schools admitted with free admission and subsidized transportation, with engaging exhibits, original k-12 and adult programming, and a planetarium. the museum engages in original research that advances public understanding of our collections in dinosaur paleontology, western history, art, yellowstone national park history, and native american history and culture.","year":2016,"name":"MUSEUM OF THE ROCKIES","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"MICHAEL CONLON","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":161,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"600 WEST KAGY BLVD, BOZEMAN, MT, 597172730, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":4297,"Net unrelated business taxable income":3297,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6628608,"Contributions":{"value":4294333,"Other contributions":3586635,"Contributions from gifts and grants":0,"Fundraising revenue":215780,"Dues":491918,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1640343,"Total revenue":{"value":1640343,"ADMISSIONS":1462608,"SALES AND RENTS":93969,"PUBLIC EVENTS, CLASSES":83766},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":360714,"Investment income total":352257,"Net investment gain":8457,"Income from invest bond proceeds":0},"Other revenues":{"value":333218,"Other total":5420,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32300,"Net income from gaming":0,"Net income":295498,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3366771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3366771,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":255125,"Advertising":277498,"Office expenses":511836,"Information technology":0,"Royalties":0,"Occupancy":377747,"Travel":149798,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":712465,"Insurance":16418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1065884,"REIMBURSEMENT TO MSU":951321,"REPAIRS AND MAINTENANCE":70224,"ENTERTAINMENT AND RECEP":26620,"DUES, SUBSCRIPTIONS, AN":17719},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2530106,"Management And General Expenses":730373,"Fundraising Expenses":106292}},"Assets":{"value":19100570,"Non-interest bearing cash":3701,"Savings and temp cash investments":4357522,"Pledges and grants receivable":2250554,"Accounts receivable":6513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118835,"Prepaid expenses deferred charges":199249,"Land, building, equipment":1430506,"Investments publicly traded":0,"Investments other":8513241,"Investments program related":0,"Intangible assets":0,"Other assets":2220449},"Liabilities":{"value":791806,"Sum of Total Liabilities":0,"Accounts payable, accrued":364433,"Grants payable":0,"Deferred, revenue":105036,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":322337},"Fund balance":{"value":18308764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9993944,"Temporarily restricted net assets":4488716,"Permanently restricted net assets":3826104},"Ratings":{"Program Expense Ratio":{"score":0.7514933448102054,"percentile":0.5747301281689801},"Fundraising Efficiency":{"score":40.40128137583261,"percentile":0.7475405555123527},"Operating Margin":{"score":0.49208476349785657,"percentile":0.9160939609051254},"Liabilities to Assets Ratio":{"score":0.041454574392282534,"percentile":0.403897773473411},"Operating Reserve Ratio":{"score":5.673260818748885,"percentile":0.8250542261429727},"Officer Compensation Ratio":{"score":0.005381417387758182,"percentile":0.9797098674658018},"Program Expense Growth":{"score":-0.070543461484645,"percentile":0.1699158783925635},"Revenue Growth":{"score":0.18222059948145408,"percentile":0.8820958657010048},"Asset Growth":{"score":0.0538142956444197,"percentile":0.5412157640390184},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6495379603052538,"percentile":0.7405056772651215}},"source_xml":"201712239349300446_public.xml"},{"Organization":{"value":null,"Person":["KATH WILLIAMS","MATT MILLER","PHILIP SACCOCCIA","ASHLEY OGLE","TAYLOR BLOSSOM","WADED CRUZADO","KENT KASTING","LARRY LARSON","TERRY LEIST","MICHAEL SCHMIDT","KURT RATZ","ROYCE SMITH","LAURIE WHITE","COLEE WINGO","JENNY YOUNGER","REGGIE MCNAMARA","MICHAEL CONLON","RANDY SCULLY","CHRIS FASTNOW","CHRIS DOBBS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER (JAN TO OCT)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER (OCT TO DECEMBER)","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21105],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21105]},"Basic":{"value":null,"mission":"Museum of the rockies inspires life-long learning in science, history, culture, and art; advances knowledge through collections, research and discovery; and presents engaging, vibrant exhibits and educational opportunities. museum of the rockies brings the world to montana and shares montana.","year":2019,"name":"MUSEUM OF THE ROCKIES INC","phone":4069942251,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Canada","Japan"],"principal_officer":"KATH WILLIAMS","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":184,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":7051,"Net unrelated business taxable income":6051,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3756133,"Contributions":{"value":1186510,"Other contributions":369125,"Contributions from gifts and grants":0,"Fundraising revenue":326544,"Dues":490841,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1816851,"Total revenue":{"value":1816851,"ADMISSIONS":1585250,"SALES AND RENTS":132393,"PUBLIC EVENTS, CLASSES":99208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":378764,"Investment income total":421490,"Net investment gain":-42726,"Income from invest bond proceeds":0},"Other revenues":{"value":374008,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-56355,"Net income from gaming":0,"Net income":430363,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3504653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3504653,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":83995,"Other services":164348,"Advertising":233062,"Office expenses":152863,"Information technology":0,"Royalties":0,"Occupancy":297387,"Travel":150838,"Conferences and meetings":42648,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":326759,"Insurance":8560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1964015,"REIMBURSEMENT TO MSU FO":1644456,"SUPPLIES":160975,"DUES, SUBSCRIPTIONS, AN":86733,"TAXES, BANK FEES, AND C":71851},"All other expenses":80178},"Functional Expenses":{"value":null,"Program Service Expenses":2962977,"Management And General Expenses":330615,"Fundraising Expenses":211061}},"Assets":{"value":21874707,"Non-interest bearing cash":6361,"Savings and temp cash investments":1010781,"Pledges and grants receivable":75000,"Accounts receivable":10485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":224611,"Prepaid expenses deferred charges":114711,"Land, building, equipment":828994,"Investments publicly traded":0,"Investments other":15888881,"Investments program related":0,"Intangible assets":3658907,"Other assets":55976},"Liabilities":{"value":868101,"Sum of Total Liabilities":0,"Accounts payable, accrued":369536,"Grants payable":0,"Deferred, revenue":318893,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":179672},"Fund balance":{"value":21006606,"Net assets without donor restriction":12104262,"Net assets with donor restriction":8902344,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8454409038498248,"percentile":0.6863531454166096},"Fundraising Efficiency":{"score":5.6216449272959,"percentile":0.23263987895510452},"Operating Margin":{"score":0.06695183583754888,"percentile":0.5611331004127231},"Liabilities to Assets Ratio":{"score":0.039685148697077406,"percentile":0.4074206081939194},"Operating Reserve Ratio":{"score":6.241618499748762,"percentile":0.8383459717852279},"Officer Compensation Ratio":{"score":0.006021994188868341,"percentile":0.9771707316120216},"Program Expense Growth":{"score":-0.011998819342511235,"percentile":0.28204645925753274},"Revenue Growth":{"score":-0.0131932290362541,"percentile":0.31878205445859864},"Asset Growth":{"score":0.05783973576373924,"percentile":0.5560440694208045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912122656085497,"percentile":0.5796270005717562}},"source_xml":"202002139349300630_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE DICKSON","LAURA DORNBERGER","CARL NYSTUEN","AIMEE DENDRINOS","WADED CRUZADO","CHARLEY FRANKLIN","CARL GARDINER","ALISON HARMON","TERRY LEIST","PAUL MAKARECHIAN","JAMES MCCRAY","DENISE SHEEHY","JACOB ZINK","CHRIS DOBBS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26825]},"Basic":{"value":null,"mission":"Museum of the rockies invites all people to discover natural science and cultural history. the museum's exhibits, collections, programs, and research create a community resource that brings the world to montana and shares the northern rockies with the world.","year":2024,"name":"MUSEUM OF THE ROCKIES INC","phone":4069945275,"website":"WWW.MUSEUMOFTHEROCKIES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NYSTUEN","year_formation":1965,"state_legal_domicile":"MT","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 172720, BOZEMAN, MT, 597172720, USA","city":"BOZEMAN","state":"MT","country":"USA","zip_code":597172720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":2164,"Net unrelated business taxable income":1164,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7301554,"Contributions":{"value":2712724,"Other contributions":1814754,"Contributions from gifts and grants":0,"Fundraising revenue":343712,"Dues":554258,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3009530,"Total revenue":{"value":3009530,"ADMISSIONS":2581989,"SALES AND RENTS":218932,"PUBLIC EVENTS, CLASSES, AND FIELD":208609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1182211,"Investment income total":940571,"Net investment gain":241640,"Income from invest bond proceeds":0},"Other revenues":{"value":397089,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-123559,"Net income from gaming":0,"Net income":520648,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5618518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5618518,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":115465,"Other services":763893,"Advertising":265309,"Office expenses":167067,"Information technology":0,"Royalties":0,"Occupancy":313734,"Travel":151942,"Conferences and meetings":72978,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":346559,"Insurance":11539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3209874,"UBIT TAXES":506,"REIMBURSEMENT TO MSU FO":2727627,"SUPPLIES":273534,"OTHER":208207},"All other expenses":200158},"Functional Expenses":{"value":null,"Program Service Expenses":4759574,"Management And General Expenses":691923,"Fundraising Expenses":167021}},"Assets":{"value":42336189,"Non-interest bearing cash":7240,"Savings and temp cash investments":2456730,"Pledges and grants receivable":245000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":213437,"Prepaid expenses deferred charges":839272,"Land, building, equipment":5222827,"Investments publicly traded":0,"Investments other":30180631,"Investments program related":0,"Intangible assets":3171052,"Other assets":0},"Liabilities":{"value":853145,"Sum of Total Liabilities":0,"Accounts payable, accrued":511289,"Grants payable":0,"Deferred, revenue":341856,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41483044,"Net assets without donor restriction":19838341,"Net assets with donor restriction":21644703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471226754101349,"percentile":0.6887910547557862},"Fundraising Efficiency":{"score":16.24181390364086,"percentile":0.5423201103689814},"Operating Margin":{"score":0.23050380781954088,"percentile":0.784793951265204},"Liabilities to Assets Ratio":{"score":0.020151672130904366,"percentile":0.45708524448858057},"Operating Reserve Ratio":{"score":7.535116733629758,"percentile":0.8620343033782185},"Officer Compensation Ratio":{"score":0.004774390684518587,"percentile":0.9820858813008932},"Program Expense Growth":{"score":0.02315828113690191,"percentile":0.418925519344028},"Revenue Growth":{"score":0.05797416410902973,"percentile":0.6384261269577034},"Asset Growth":{"score":0.0991843083606085,"percentile":0.6810919060554381},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7057641232317393,"percentile":0.858151265613054}},"source_xml":"202512129349300701_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}