Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Paleontological Research Institution
EIN 15-0554849 • 501(c)3 • Ithaca, NY
Profile
Disseminate human understanding of the history of life on earth. The institution conducts and facilitates paleontological research, and communicates knowledge resulting from this research. It houses, curates, and makes available specimen collections and a research library; publishes technical and popular paleontological books and journals; and promotes education in earth history and paleontology by providing exhibits to the general public and educational materials and programs to schools and students at all levels through the museum of the earth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$7,105,221
Down $1,638,133 (-19%) from 2023
Liabilities
Up$3,337,821
Up $239,965 (+7.7%) from 2023
Net Assets
Down$3,767,400
Down $1,878,098 (-33%) from 2023
Revenue
Down$2,262,233
Down $1,108,591 (-33%) from 2023
Expenses
Up$3,226,395
Up $117,588 (+3.8%) from 2023
Net Income
Down-$964,162
Down $1,226,179 (-468%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,105,221
- Liabilities
- $3,337,821
- Net assets
- $3,767,400
- Revenue
- $2,262,233
- Expenses
- $3,226,395
- Net income
- -$964,162
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,384,294
Mission and Program Overview
Mission
Disseminate human understanding of the history of life on earth. The institution conducts and facilitates paleontological research, and communicates knowledge resulting from this research. It houses, curates, and makes available specimen collections and a research library; publishes technical and popular paleontological books and journals; and promotes education in earth history and paleontology by providing exhibits to the general public and educational materials and programs to schools and students at all levels through the museum of the earth.
The paleontological research institution (pri) serves society by increasing and disseminating knowledge about the history of life on earth. Founded in 1932, pri has outstanding programs in research, collections, publications, and public education. Pri's museum of the earth opened in 2003 to provide the general public with a unique opportunity to explore our world through a mix of specimen-rich natural history displays, interactive science exhibits, and art exhibitions. In 2013, the cayuga nature center became pri's newest public venue for education. The nature center, founded in 1981, provides opportunities for outdoor education. Pri's goal is to transform it into a premier educational center for teaching and learning about the natural history of the cayuga lake basin, including climate change, ecology, and the local fauna and flora, as well as human impacts on the local environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,942,589 | $5,307,186 | ▼ $635,403 |
| Pledges and Grants Receivable | $1,210,014 | $420,500 | ▼ $789,514 |
| Savings and Temporary Cash Investments | $399,223 | $389,574 | ▼ $9,649 |
| Cash and Non-Interest-Bearing Accounts | $544,219 | $182,425 | ▼ $361,794 |
| Inventories for Sale or Use | $134,262 | $134,262 | → $0 |
| Accounts Receivable | $82,590 | $98,159 | ▲ $15,569 |
| Prepaid Expenses and Deferred Charges | - | $78,143 | - |
| Loans From Officers Directors | $10,000 | $10,000 | → $0 |
| Total Assets | $8,743,354 | $7,105,221 | ▼ $1,638,133 |
| Other Assets Total | $430,457 | $494,972 | ▲ $64,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,627,647 | $2,884,543 | ▲ $256,896 |
| Accounts Payable and Accrued Expenses | $297,790 | $323,254 | ▲ $25,464 |
| Deferred Revenue | $162,419 | $120,024 | ▼ $42,395 |
| Total Liabilities | $3,097,856 | $3,337,821 | ▲ $239,965 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,633,694 | $1,965,560 | ▼ $668,134 |
| Net Assets Without Donor Restrictions | $3,011,804 | $1,801,840 | ▼ $1,209,964 |
| Total Net Assets Fund Balance | $5,645,498 | $3,767,400 | ▼ $1,878,098 |
| Total Liabilities and Net Assets / Fund Balance | $8,743,354 | $7,105,221 | ▼ $1,638,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,031,766 | $5,358,813 | $9,390,579 |
| Other Land Buildings | $343,919 | $2,539,414 | $2,883,333 |
| Leasehold Improvements | $437,901 | $786,115 | $1,224,016 |
| Land | $493,600 | - | $493,600 |
| Other Assets Org | $204,195 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $139,793 | - | - | - | $139,793 |
| 2022 | $139,793 | - | - | - | $139,793 |
| 2021 | $139,793 | - | - | - | $139,793 |
| 2020 | $139,793 | - | ▲ $3,042 | $3,042 | $139,793 |
| 2019 | $139,793 | - | ▲ $3,675 | $3,675 | $139,793 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Mcroberts | Finance Committee Chair, T |
| Beth Mielbrecht | Board President |
| Warren Allmon | Exec. Director |
| Ann Nancy Budd | Trustee |
| Brian Bauer | Trustee |
| Ken Rother | Trustee |
| Larry Baum | Trustee |
| Linda C Ivany | Trustee |
| Lindsay Anderson | Trustee |
| Marvin Pritts | Trustee |
| Matt Pritchard | Trustee |
| Nan Crystal Arens | Trustee |
| Nigel Hughes | Trustee |
| Patrick Beary | Trustee |
| Phoebe Cohen | Trustee |
| Rob Beutner | Trustee |
| Thomas Cronin | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,618,431
- Program Service Revenue
- $461,347
- Investment Income
- $49,169
- Other Revenue
- $133,286
- All Other Contributions
- $1,193,197
- Change in Net Assets
- $-964,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,877,916 |
| Other Expenses | $1,348,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $1,389,012 | - | - | $1,389,012 |
| Depreciation Depletion | $312,581 | $3,852 | - | $316,433 |
| Other Employee Benefits | $305,016 | - | - | $305,016 |
| Occupancy | $225,468 | - | - | $225,468 |
| Fees for Services Other | $211,073 | - | - | $211,073 |
| Other Salaries and Wages | $170,760 | - | - | $170,760 |
| All Other Expenses | $109,363 | $35,369 | - | $144,732 |
| Interest | - | $107,931 | - | $107,931 |
| Insurance | $101,750 | - | - | $101,750 |
| Other Expenses | $41,528 | $32,654 | - | $32,654 |
| Travel | $20,302 | - | - | $20,302 |
| Advertising | - | $19,996 | - | $19,996 |
| Fees for Services Accounting | - | $15,525 | - | $15,525 |
| Pension Plan Contributions | $13,128 | - | - | $13,128 |
| Fees for Service Investment Mgmnt Fees | - | $781 | - | $781 |
| Fees for Services Legal | - | $261 | - | $261 |
| Benefits to Members | $15 | - | - | $15 |
| Total Functional Expenses | $3,010,026 | $216,369 | $0 | $3,226,395 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Members have the power to elect the governing body.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviewed form 990 and the organization provided a complete copy of form 990 to all members of the governing board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has all board members complete an annual confirmation.”
Form 990, Part VI, Section B, Line 15
“No compensation is paid by the organization to key decision makers, directors, officers, etc.”
Form 990, Part VI, Section C, Line 19
“They are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Paleontological Research Institution
- EIN
- 15-0554849
- Phone
- 6072736623
- Address
- 1259 TRUMANSBURG ROAD, ITHACA, NY 14850-1398
Signing Officer
- Name
- Warren Allmon
- Title
- Executive Director
- Phone
- 6072695131
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Allmon
- Formed
- 1932
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 64
- Volunteers
- 47
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Renata Dabrowska
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program expense: program service expenses 32,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,108. Banking fees: program service expenses 0. Management and general expenses 31,354. Fundraising expenses 0. Total expenses 31,354. Postage & shipping exp: program service expenses 17,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,857. Exhibit expense: program service expenses 11,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,124. Dues and subscriptions: program service expenses 11,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,069. Supplies & materials exp: program service expenses 10,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,781. Equipment/storage leases exp: program service expenses 7,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,622. Training & development: program service expenses 7,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,448. Conference registration exp: program service expenses 5,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,778. Vip/ entertainment exp: program service expenses 5,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,247. Telephone exp: program service expenses 0. Management and general expenses 4,015. Fundraising expenses 0. Total expenses 4,015. Event expenses: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329.”
Form 990, Part XII, Line 2C
“The organization did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART III, LINE 4:
“Collections consist of numerous palentological related artifacts, including fossils and skeletons. They further the organization's exempt purpose by helping visitors understand the world - past, present, and future.”
PART V, LINE 4:
“The dutro memorial fund and augustin fund are in place to provide student scholarships.”
Raw XML AppendixShowing 400 of 610 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) SERVES SOCIETY BY INCREASING AND DISSEMINATING KNOWLEDGE ABOUT THE HISTORY OF LIFE ON EARTH. FOUNDED IN 1932, PRI HAS OUTSTANDING PROGRAMS IN RESEARCH, COLLECTIONS, PUBLICATIONS, AND PUBLIC EDUCATION. PRI'S MUSEUM OF THE EARTH OPENED IN 2003 TO PROVIDE THE GENERAL PUBLIC WITH A UNIQUE OPPORTUNITY TO EXPLORE OUR WORLD THROUGH A MIX OF SPECIMEN-RICH NATURAL HISTORY DISPLAYS, INTERACTIVE SCIENCE EXHIBITS, AND ART EXHIBITIONS. IN 2013, THE CAYUGA NATURE CENTER BECAME PRI'S NEWEST PUBLIC VENUE FOR EDUCATION. THE NATURE CENTER, FOUNDED IN 1981, PROVIDES OPPORTUNITIES FOR OUTDOOR EDUCATION. PRI'S GOAL IS TO TRANSFORM IT INTO A PREMIER EDUCATIONAL CENTER FOR TEACHING AND LEARNING ABOUT THE NATURAL HISTORY OF THE CAYUGA LAKE BASIN, INCLUDING CLIMATE CHANGE, ECOLOGY, AND THE LOCAL FAUNA AND FLORA, AS WELL AS HUMAN IMPACTS ON THE LOCAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19996 |
| IRS990/AllOtherContributionsAmt | 0 | 1193197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 15 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA D SCHMITT PIHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072736623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1259 TRUMANSBURG RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122061 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 15 |
| IRS990/CYContributionsGrantsAmt | 0 | 1618431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49169 |
| IRS990/CYOtherExpensesAmt | 0 | 1348464 |
| IRS990/CYOtherRevenueAmt | 0 | 133286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -964162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1877916 |
| IRS990/CYTotalExpensesAmt | 0 | 3226395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2262233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316433 |
| IRS990/Desc | 0 | THE MUSEUM'S 8,000-SQUARE-FOOT PERMANENT EXHIBITION TAKES VISITORS ON A JOURNEY THROUGH 4.5 BILLION YEARS OF HISTORY, FROM THE EARTH'S ORIGIN TO THE PRESENT DAY. THROUGH HANDS-ON, VISUAL EXHIBITIONS AND OUTREACH, THE MUSEUM OF THE EARTH ENCOURAGES CRITICAL THINKING ABOUT LIFE ON EARTH IN THE PAST AND TODAY, AND HOW OUR SPECIES IS AFFECTING THE NATURAL WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 95000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2633694 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1965560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3010026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH MIELBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK BEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB BEUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN NANCY BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHOEBE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAN CRYSTAL ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA C IVANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARVIN PRITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIGEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN ROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARREN ALLMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE COMMITTEE CHAIR, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 393382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2384294 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20726 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107931 |
| IRS990/InterestGrp/TotalAmt | 0 | 107931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8684342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5942589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5307186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13991528 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31852 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISSEMINATE HUMAN UNDERSTANDING OF THE HISTORY OF LIFE ON EARTH. THE INSTITUTION CONDUCTS AND FACILITATES PALEONTOLOGICAL RESEARCH, AND COMMUNICATES KNOWLEDGE RESULTING FROM THIS RESEARCH. IT HOUSES, CURATES, AND MAKES AVAILABLE SPECIMEN COLLECTIONS AND A RESEARCH LIBRARY; PUBLISHES TECHNICAL AND POPULAR PALEONTOLOGICAL BOOKS AND JOURNALS; AND PROMOTES EDUCATION IN EARTH HISTORY AND PALEONTOLOGY BY PROVIDING EXHIBITS TO THE GENERAL PUBLIC AND EDUCATIONAL MATERIALS AND PROGRAMS TO SCHOOLS AND STUDENTS AT ALL LEVELS THROUGH THE MUSEUM OF THE EARTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2627647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2884543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5645498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3767400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80514 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80863 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 349 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3011804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305016 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAT/SUBCONTRACTOR REIM |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB SITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTINGS AND PUBLICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31697 |
| IRS990/OtherRevenueTotalAmt | 0 | 31697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170760 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1389012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1389012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13128 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1210014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 420500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78143 |
| IRS990/PrincipalOfficerNm | 0 | WARREN ALLMON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1009208 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAYUGA NATURE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77829 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2793692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8295 |
| IRS990/PYOtherExpensesAmt | 0 | 971752 |
| IRS990/PYOtherRevenueAmt | 0 | 164401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2137055 |
| IRS990/PYTotalExpensesAmt | 0 | 3108807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3370824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -964162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20726 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 420107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1618431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2925776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2651811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2402746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13609286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2095275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31697 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7299199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6310087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1618431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2925776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2651811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2402746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13609286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13810508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.