Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2015 • EIN 15-0554849

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MUSEUMOFTHEEARTH.ORG
1259 Trumansburg RoadIthaca, NY 14850-1398

(607) 273-6623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,316,823

Down $191,283 (-2.2%) from 2014

Net Assets

Up

$4,523,032

Up $3,651 (+0.1%) from 2014

Liabilities

Down

$3,793,791

Down $194,934 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$2,386,441

Up $174,939 (+7.9%) from 2014

Expenses

Down

$2,383,277

Down $292,718 (-11%) from 2014

Net Income

Up

$3,164

Up $467,657 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,300,186Liabilities 2011: $4,031,406Net Assets 2011: $5,268,7802011Assets 2012: $8,452,103Liabilities 2012: $3,957,490Net Assets 2012: $4,494,6132012Assets 2013: $9,060,447Liabilities 2013: $4,087,055Net Assets 2013: $4,973,3922013Assets 2014: $8,508,106Liabilities 2014: $3,988,725Net Assets 2014: $4,519,3812014Assets 2015: $8,316,823Liabilities 2015: $3,793,791Net Assets 2015: $4,523,0322015Assets 2016: $8,366,809Liabilities 2016: $3,883,192Net Assets 2016: $4,483,6172016Assets 2017: $8,252,600Liabilities 2017: $3,510,112Net Assets 2017: $4,742,4882017Assets 2018: $8,487,479Liabilities 2018: $3,686,198Net Assets 2018: $4,801,2812018Assets 2019: $8,148,084Liabilities 2019: $3,624,313Net Assets 2019: $4,523,7712019Assets 2020: $7,511,542Liabilities 2020: $3,673,429Net Assets 2020: $3,838,1132020Assets 2021: $7,528,710Liabilities 2021: $3,562,641Net Assets 2021: $3,966,0692021Assets 2022: $8,655,150Liabilities 2022: $3,276,491Net Assets 2022: $5,378,6592022Assets 2023: $8,743,354Liabilities 2023: $3,097,856Net Assets 2023: $5,645,4982023Assets 2024: $7,105,221Liabilities 2024: $3,337,821Net Assets 2024: $3,767,4002024

Highlighted filing

2015

Assets$8,316,823
Liabilities$3,793,791
Net Assets$4,523,032
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,275Expenses 2011: $2,590,167Net Income 2011: -$816,8922011Revenue 2012: $1,602,491Expenses 2012: $2,376,139Net Income 2012: -$773,6482012Expenses 2013: $2,576,7592013Revenue 2014: $2,211,502Expenses 2014: $2,675,995Net Income 2014: -$464,4932014Revenue 2015: $2,386,441Expenses 2015: $2,383,277Net Income 2015: $3,1642015Revenue 2016: $2,377,977Expenses 2016: $2,505,726Net Income 2016: -$127,7492016Revenue 2017: $2,637,990Expenses 2017: $2,561,752Net Income 2017: $76,2382017Revenue 2018: $3,023,133Expenses 2018: $2,924,124Net Income 2018: $99,0092018Revenue 2019: $2,984,074Expenses 2019: $3,263,123Net Income 2019: -$279,0492019Revenue 2020: $2,833,653Expenses 2020: $3,041,484Net Income 2020: -$207,8312020Revenue 2021: $2,834,698Expenses 2021: $2,726,246Net Income 2021: $108,4522021Revenue 2022: $4,472,998Expenses 2022: $3,034,487Net Income 2022: $1,438,5112022Revenue 2023: $3,370,824Expenses 2023: $3,108,807Net Income 2023: $262,0172023Revenue 2024: $2,262,233Expenses 2024: $3,226,395Net Income 2024: -$964,1622024

Highlighted filing

2015

Revenue$2,386,441
Expenses$2,383,277
Net Income$3,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,411,026
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. Pris 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. Pris 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,100,195$7,061,034▼ $39,161
Pledges and Grants Receivable$334,669$454,959▲ $120,290
Cash and Non-Interest-Bearing Accounts$130,311$178,808▲ $48,497
Inventories for Sale or Use$102,234$98,277▼ $3,957
Savings and Temporary Cash Investments$83,667$73,107▼ $10,560
Accounts Receivable$211,717$50,662▼ $161,055
Prepaid Expenses and Deferred Charges$16,828$16,102▼ $726
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,508,106$8,316,823▼ $191,283
Other Assets Total$528,485$383,874▼ $144,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,486,076$3,393,141▼ $92,935
Accounts Payable and Accrued Expenses$390,293$261,327▼ $128,966
Deferred Revenue$102,356$125,473▲ $23,117
Unsecured Notes Loans Payable-$3,850-
Total Liabilities$3,988,725$3,793,791▼ $194,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,823,873$3,880,027▲ $56,154
Temporarily Rstr Net Assets$555,715$503,212▼ $52,503
Permanently Rstr Net Assets$139,793$139,793→ $0
Total Net Assets Fund Balance$4,519,381$4,523,032▲ $3,651
Total Liabilities and Net Assets / Fund Balance$8,508,106$8,316,823▼ $191,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,419,427$3,872,021$9,291,448
Equipment$728,367$1,463,007$2,191,374
Leasehold Improvements$419,640$182,988$602,628
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,793-▲ $1,625$1,625$139,793
2013$139,793-▲ $2,781$2,781$139,793
2012$79,793$60,000-$1,361$139,793
2011$79,793-▲ $242$242$79,793
2010$79,793-▲ $655$655$79,793
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian BauerFinance Committee Chair
Jim FogelPresident
Warren AllmonExec. Director
Bryan IsacksTrustee
David MeyerTrustee
David TaubeTrustee
Donald WilsonTrustee
Elisabeth BoasTrustee
H Allen CurranTrustee
Heather LaneTrustee
J Mark EricksonTrustee
James MorinTrustee
Jennifer BiloskiTrustee
Joanne FlorinoTrustee
John HandleyTrustee
John HermansonTrustee
Katy PearceTrustee
Marvin PrittsTrustee
Melzar RichardsTrustee
Nelson HairstonTrustee
Peter BardaglioTrustee
William EnglesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcpherson Builders INCRenovations To The Cnc Lodge129 WEST FALLS STREET, Ithaca, NY 14850$146,853
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,950
Program Service Revenue
$369,154
Investment Income
$1,625
Other Revenue
$80,712
All Other Contributions
$1,692,608
Change in Net Assets
$3,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,066Fair Market Value (FMV) of Public Stock
Other Non Cash Contri Table3$1,015Cash Value
Other Non Cash Contri Table1$200Cash Value
Total Noncash Contributions5$26,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,195
Total Revenue per Audited Statements
$2,530,636
Total Revenue per Form 990
$2,386,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,612
Other Expenses$976,665
Total Fundraising Expense$130,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,278$202,427$90,377$1,159,082
Depreciation Depletion$322,578$3,852-$326,430
Occupancy$76,976$234,524-$311,500
Other Employee Benefits$100,624$10,493$4,341$115,458
Payroll Taxes$72,576$8,298$7,595$88,469
All Other Expenses$26,102$17,801$9,513$53,416
Pension Plan Contributions$33,145$6,966$3,492$43,603
Interest-$27,716-$27,716
Fees for Services Other$5,316$19,585-$24,901
Advertising$12,126-$6,579$18,705
Fees for Services Accounting-$16,469-$16,469
Other Expenses$15,836$100$200$16,136
Travel$5,707-$28$5,735
Fees for Service Investment Mgmnt Fees-$900-$900
Conferences and Meetings-$855-$855
Total Functional Expenses$1,694,894$557,493$130,890$2,383,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,482
Expenses per Audited Statements$2,383,277
Total Expenses per Form 990$2,383,277
Expenses Not Reported on Form 990$91,205
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry BaumFormer TrusteeTechnology Related ConsultingNo$22,714

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11

“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
6072736623
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
298

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in restricted net assets 52,503.”

Raw XML AppendixShowing 400 of 712 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.

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IRS990/ActivityOrMissionDesc0THE 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. PRIS 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. PRIS 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BILOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH BOAS
IRS990/Form990PartVIISectionAGrp/PersonNm5H ALLEN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm7J MARK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FLORINO
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HERMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN ISACKS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARVIN PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MELZAR RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WARREN ALLMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0207192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02411026
IRS990/GrossRentsGrp/RealAmt045462
IRS990/GrossSalesOfInventoryAmt059835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt027716
IRS990/InterestGrp/TotalAmt027716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098277
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05518016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07100195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07061034
IRS990/LandBldgEquipCostOrOtherBssAmt012579050
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03486076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03393141
IRS990/NetAssetsOrFundBalancesBOYAmt04519381
IRS990/NetAssetsOrFundBalancesEOYAmt04523032
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035250
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045462
IRS990/NetUnrelatedBusTxblIncmAmt0-1565
IRS990/NetUnrlzdGainsLossesInvstAmt0487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234524
IRS990/OccupancyGrp/ProgramServicesAmt076976
IRS990/OccupancyGrp/TotalAmt0311500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528485
IRS990/OtherAssetsTotalGrp/EOYAmt0383874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115458
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1PRITING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03934
IRS990/OtherExpensesGrp/FundraisingAmt14831
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt0125272
IRS990/OtherExpensesGrp/ProgramServicesAmt115547
IRS990/OtherExpensesGrp/ProgramServicesAmt216811
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
IRS990/OtherExpensesGrp/TotalAmt0135700
IRS990/OtherExpensesGrp/TotalAmt121391
IRS990/OtherExpensesGrp/TotalAmt216811
IRS990/OtherExpensesGrp/TotalAmt316136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08298
IRS990/PayrollTaxesGrp/ProgramServicesAmt072576
IRS990/PayrollTaxesGrp/TotalAmt088469
IRS990/PensionPlanContributionsGrp/FundraisingAmt03492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033145
IRS990/PensionPlanContributionsGrp/TotalAmt043603
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139793
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454959
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016102
IRS990/PrincipalOfficerNm0WARREN ALLMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132141
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2014-15, THE NATURE CENTER WELCOMED MORE THAN 12,000 VISITORS. THE MAIN FACILITY OF THE NATURE CENTER HAS RECENTLY UNDERGONE RENOVATION AND HAS ALSO UNVEILED NEW EXHIBITS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02781
IRS990/PYOtherExpensesAmt01181161
IRS990/PYOtherRevenueAmt089459
IRS990/PYProgramServiceRevenueAmt0388802
IRS990/PYRevenuesLessExpensesAmt0-464493
IRS990/PYSalariesCompEmpBnftPaidAmt01494834
IRS990/PYTotalExpensesAmt02675995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02211502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,316,823
Liabilities
$3,793,791
Net assets
$4,523,032
Revenue
$2,386,441
Expenses
$2,383,277
Net income
$3,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.34$3.77$2.26$3.23$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.74$3.10$5.65$3.37$3.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.66$3.28$5.38$4.47$3.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$7.53$3.56$3.97$2.83$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.51$3.67$3.84$2.83$3.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.15$3.62$4.52$2.98$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.49$3.69$4.80$3.02$2.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.25$3.51$4.74$2.64$2.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.37$3.88$4.48$2.38$2.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.79$4.52$2.39$2.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.51$3.99$4.52$2.21$2.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.09$4.97$2.58
2012Summary only. Only limited summary data is available for this year.$8.45$3.96$4.49$1.60$2.38$0.77
2011Summary only. Only limited summary data is available for this year.$9.30$4.03$5.27$1.77$2.59$0.82