Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2016 • EIN 15-0554849

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.63x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,366,809

Up $49,986 (+0.6%) from 2015

Net Assets

Down

$4,483,617

Down $39,415 (-0.9%) from 2015

Liabilities

Up

$3,883,192

Up $89,401 (+2.4%) from 2015

Revenue

Down

$2,377,977

Down $8,464 (-0.4%) from 2015

Expenses

Up

$2,505,726

Up $122,449 (+5.1%) from 2015

Net Income

Down

-$127,749

Down $130,913 (-4138%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,366,809
Liabilities$3,883,192
Net Assets$4,483,617

Operations Trend

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

2016

Revenue$2,377,977
Expenses$2,505,726
Net Income-$127,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,456,968
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$7,061,034$6,911,139▼ $149,895
Pledges and Grants Receivable$454,959$599,148▲ $144,189
Cash and Non-Interest-Bearing Accounts$178,808$264,739▲ $85,931
Inventories for Sale or Use$98,277$85,986▼ $12,291
Accounts Receivable$50,662$84,685▲ $34,023
Savings and Temporary Cash Investments$73,107$73,534▲ $427
Prepaid Expenses and Deferred Charges$16,102$19,101▲ $2,999
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,316,823$8,366,809▲ $49,986
Other Assets Total$383,874$328,477▼ $55,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,393,141$3,366,141▼ $27,000
Accounts Payable and Accrued Expenses$261,327$378,861▲ $117,534
Deferred Revenue$125,473$124,340▼ $1,133
Unsecured Notes Loans Payable$3,850$3,850→ $0
Total Liabilities$3,793,791$3,883,192▲ $89,401
Net Assets / Fund Balance
Unrestricted Net Assets$3,880,027$3,544,794▼ $335,233
Temporarily Rstr Net Assets$503,212$799,030▲ $295,818
Permanently Rstr Net Assets$139,793$139,793→ $0
Total Net Assets Fund Balance$4,523,032$4,483,617▼ $39,415
Total Liabilities and Net Assets / Fund Balance$8,316,823$8,366,809▲ $49,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,326,060$4,057,361$9,383,421
Equipment$706,738$1,566,090$2,272,828
Leasehold Improvements$384,741$413,373$798,114
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$139,793-▲ $2,730$2,730$79,793
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,497
Program Service Revenue
$358,678
Investment Income
$2,730
Other Revenue
$56,072
All Other Contributions
$1,401,675
Change in Net Assets
$-127,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-207,484
Total Revenue per Audited Statements
$2,170,493
Total Revenue per Form 990
$2,377,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,823
Other Expenses$1,019,903
Total Fundraising Expense$157,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,726$223,042$110,238$1,205,006
Depreciation Depletion$323,322$3,852-$327,174
Interest-$149,536-$149,536
Other Employee Benefits$136,297$7,692$5,130$149,119
Occupancy$65,193$54,292-$119,485
Payroll Taxes$72,726$8,197$9,277$90,200
All Other Expenses$28,671$26,911$11,280$66,862
Insurance$4,040$52,339-$56,379
Pension Plan Contributions$31,257$6,025$4,216$41,498
Advertising$22,207-$7,608$29,815
Fees for Services Other$3,779$25,724-$29,503
Other Expenses$20,609$1,028$2,773$20,609
Fees for Services Accounting-$17,669-$17,669
Travel$8,557$1,182-$9,739
Fees for Service Investment Mgmnt Fees-$900-$900
Total Functional Expenses$1,749,657$598,547$157,522$2,505,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,726
Total Expenses per Audited Statements$2,505,726
Total Expenses per Form 990$2,505,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

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
No
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
2017-03-23
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
62
Volunteers
206

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 -295,818.

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/PersonNm20DONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WARREN ALLMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0521382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028646
IRS990/GrossReceiptsAmt02456968
IRS990/GrossRentsGrp/RealAmt036407
IRS990/GrossSalesOfInventoryAmt070010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052339
IRS990/InsuranceGrp/ProgramServicesAmt04040
IRS990/InsuranceGrp/TotalAmt056379
IRS990/InterestGrp/ManagementAndGeneralAmt0149536
IRS990/InterestGrp/TotalAmt0149536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085986
IRS990/InvestmentIncomeGrp/ExclusionAmt02730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037440
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/BOYAmt03393141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03366141
IRS990/NetAssetsOrFundBalancesBOYAmt04523032
IRS990/NetAssetsOrFundBalancesEOYAmt04483617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01678
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036407
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1666
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt065193
IRS990/OccupancyGrp/TotalAmt0119485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0328477
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07692
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149119
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21028
IRS990/OtherExpensesGrp/ProgramServicesAmt076599
IRS990/OtherExpensesGrp/ProgramServicesAmt154131
IRS990/OtherExpensesGrp/ProgramServicesAmt230543
IRS990/OtherExpensesGrp/ProgramServicesAmt320609
IRS990/OtherExpensesGrp/TotalAmt0103538
IRS990/OtherExpensesGrp/TotalAmt154350
IRS990/OtherExpensesGrp/TotalAmt234344
IRS990/OtherExpensesGrp/TotalAmt320609
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08197
IRS990/PayrollTaxesGrp/ProgramServicesAmt072726
IRS990/PayrollTaxesGrp/TotalAmt090200
IRS990/PensionPlanContributionsGrp/FundraisingAmt04216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031257
IRS990/PensionPlanContributionsGrp/TotalAmt041498
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019101
IRS990/PrincipalOfficerNm0WARREN ALLMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117724
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2015-16, THE NATURE CENTER WELCOMED MORE THAN 12,000 VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01934950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt0976665
IRS990/PYOtherRevenueAmt080712
IRS990/PYProgramServiceRevenueAmt0369154
IRS990/PYRevenuesLessExpensesAmt03164
IRS990/PYSalariesCompEmpBnftPaidAmt01406612
IRS990/PYTotalExpensesAmt02383277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127749
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

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