Montana Outdoor Science School
- Assets
- $488.9k
- Revenue
- $693.8k
- Investments
- $0.0
- Employees
- 42
- Location
- Bozeman, MT
- Founding
- 04/1996
- Data as of
- 08/2023
- EIN
- 81-0503944
Organization Overview
Montana Outdoor Science School is located in Bozeman, MT. The organization was established in 1996. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Montana Outdoor Science School employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Outdoor Science School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Montana Outdoor Science School generated $693.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $865.8k during the year ending 08/2023. While expenses have increased by 21.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE CURIOSITY, AWARENESS, AND UNDERSTANDING OF NATURE AND SCIENCE THROUGH QUALITY EDUCATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSS OFFERED 53 OUTDOOR SCIENCE EDUCATION SUMMER DAY CAMPS TO K-9 STUDENTS IN GALLATIN AND PARK COUNTIES. 658 REGISTRANTS COMPRISED OF 398 UNIQUE INDIVIDUALS SPENT 19,600 HOURS EXPLORING SCIENCE CONCEPTS IN THE OUTDOORS, AND 39 STUDENTS RECEIVED SCHOLARSHIPS TO ATTEND CAMPS.
MOSS PROVIDED 8033 HOURS OF SCIENCE ENRICHMENT PROGRAMS TO 2106 KIDS THROUGH 47 PROGRAMS AND ON FIELD TRIPS FOR 36 SCHOOLS. TWENTY SIX PERCENT OF SCHOOLS WITH PAID PROGRAMS WERE PROVIDED WITH PARTIAL SCHOLARSHIPS. TWENTY SEVEN OF THE 36 SCHOOLS PAID FOR PROGRAMS WHILE THE OTHERS WERE GRANT OR OTHERWISE FUNDED.
MOSS HOSTED THE MONTANA MASTER NATURALIST PROGRAM FOR 27 ADULTS WHO WERE CERTIFIED AS HAVING KNOWLEDGE OF THE GEOLOGY, FLORA, AND FAUNA OF OUR AREA. EACH ADULT SPENT 40 HOURS ENGAGED WITH NATURE FOR 1080 TOTAL HOURS SPENT OUTSIDE WITH MOSS INSTRUCTORS. IN ADDITION, A TOTAL OF 15 ADULTS PARTICIPATED IN 3 PARTIAL DAY FIELD PROGRAMS IN ECOLOGY AND GEOLOGY FOR 75 TOTAL HOURS SPENT OUTSIDE WITH MOSS INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johan Erikson Executive Dir. | OfficerTrustee | 40 | $9,962 |
Heather Margolis President | OfficerTrustee | 5 | $0 |
Eric Lammers Director | Trustee | 1 | $0 |
Jono Mckinney Director | Trustee | 1 | $0 |
Rebecca Ritter Treasurer | OfficerTrustee | 5 | $0 |
Alyssa Lundquist Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,289 |
| Total Program Service Revenue | $437,936 |
| Investment income | $1,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $693,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,270 |
| Compensation of current officers, directors, key employees. | $6,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,423 |
| Payroll taxes | $46,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,281 |
| Fees for services: Other | $15,834 |
| Advertising and promotion | $4,286 |
| Office expenses | $11,924 |
| Information technology | $1,926 |
| Royalties | $0 |
| Occupancy | $27,663 |
| Travel | $4,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,058 |
| Insurance | $15,200 |
| All other expenses | $0 |
| Total functional expenses | $865,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,343 |
| Net Land, buildings, and equipment | $2,529 |
| Investments—publicly traded securities | $214,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $488,868 |
| Accounts payable and accrued expenses | $7,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,547 |
| Total liabilities | $9,339 |
| Net assets without donor restrictions | $479,529 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $488,868 |