Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2018 • EIN 15-0554849

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,487,479

Up $234,879 (+2.8%) from 2017

Net Assets

Up

$4,801,281

Up $58,793 (+1.2%) from 2017

Liabilities

Up

$3,686,198

Up $176,086 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$3,023,133

Up $385,143 (+15%) from 2017

Expenses

Up

$2,924,124

Up $362,372 (+14%) from 2017

Net Income

Up

$99,009

Up $22,771 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$8,487,479
Liabilities$3,686,198
Net Assets$4,801,281
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,023,133
Expenses$2,924,124
Net Income$99,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,074,011
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$6,690,860$6,446,495▼ $244,365
Pledges and Grants Receivable$731,853$949,894▲ $218,041
Cash and Non-Interest-Bearing Accounts$242,463$325,390▲ $82,927
Inventories for Sale or Use$84,999$111,932▲ $26,933
Savings and Temporary Cash Investments$78,505$83,143▲ $4,638
Accounts Receivable$100,637$77,375▼ $23,262
Prepaid Expenses and Deferred Charges$21,258$15,344▼ $5,914
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,252,600$8,487,479▲ $234,879
Other Assets Total$302,025$477,906▲ $175,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,562$3,140,862▼ $71,700
Accounts Payable and Accrued Expenses$152,695$413,354▲ $260,659
Deferred Revenue$134,855$121,982▼ $12,873
Total Liabilities$3,510,112$3,686,198▲ $176,086
Net Assets / Fund Balance
Unrestricted Net Assets$3,554,806$3,480,627▼ $74,179
Temporarily Rstr Net Assets$1,047,889$1,180,861▲ $132,972
Permanently Rstr Net Assets$139,793$139,793→ $0
Total Net Assets Fund Balance$4,742,488$4,801,281▲ $58,793
Total Liabilities and Net Assets / Fund Balance$8,252,600$8,487,479▲ $234,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,956,620$4,433,963$9,390,583
Equipment$570,536$1,792,292$2,362,828
Leasehold Improvements$425,739$480,582$906,321
Land$493,600-$493,600
Other Assets Org$193,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$139,793-▲ $6,121$6,121$139,793
2016$79,793$60,000▲ $5,880$5,880$139,793
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan FlemingFinance Committee Chair
Brian BauerPresident
Warren AllmonExec. Director
Alton ClarkTrustee
Ann Nancy BuddTrustee
Charlie MulliganTrustee
Dave DietrichTrustee
Diana BoyerTrustee
Elisabeth BoasTrustee
Jennifer BiloskiTrustee
Joanne FlorinoTrustee
Judith Terry SmithTrustee
Kenneth RotherTrustee
Marvin PrittsTrustee
Mary OppermanTrustee
Michael KamarckTrustee
Nelson HairstonTrustee
Roger ThomasTrustee
Sandy EpsteinTrustee
Thomas CroninTrustee
William AusichTrustee
William EnglesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Split Rock StudiosExhibit Design And Fabrication2071 GATEWAY BOULEVARD, Arden Hills, MN 55112$179,768
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,859
Program Service Revenue
$392,692
Investment Income
$2,575
Other Revenue
$97,007
All Other Contributions
$1,761,684
Change in Net Assets
$99,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,203
Total Revenue per Audited Statements
$3,140,336
Total Revenue per Form 990
$3,023,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,208
Other Expenses$1,215,916
Total Fundraising Expense$192,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,773$249,664$123,395$1,348,832
Depreciation Depletion$342,439$874-$343,313
Other Employee Benefits$171,185$9,660$6,444$187,289
Occupancy$94,118$78,381-$172,499
Interest-$152,356-$152,356
Payroll Taxes$97,693$11,011$12,462$121,166
All Other Expenses$64,871$34,348$15,600$114,819
Pension Plan Contributions$38,355$7,393$5,173$50,921
Insurance$3,422$44,342-$47,764
Other Expenses$32,587$1,097$2,959$36,643
Fees for Services Other$4,341$30,313-$34,654
Fees for Services Accounting-$28,843-$28,843
Advertising$21,419-$7,338$28,757
Travel$11,126$1,537-$12,663
Conferences and Meetings$2,356--$2,356
Fees for Service Investment Mgmnt Fees-$1,020-$1,020
Total Functional Expenses$2,044,528$687,271$192,325$2,924,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,124
Total Expenses per Audited Statements$2,924,124
Total Expenses per Form 990$2,924,124
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie MulliganBoard Member and Ceo/founder of GivegabGivegab Fees for Fundraising WebsiteNo$3,399

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
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 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
6072736623
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
57
Volunteers
192

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 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 710 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/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BILOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH BOAS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE FLORINO
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN NANCY BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARVIN PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KAMARCK
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21WARREN ALLMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0737288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03074011
IRS990/GrossRentsGrp/RealAmt035621
IRS990/GrossSalesOfInventoryAmt0106933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044342
IRS990/InsuranceGrp/ProgramServicesAmt03422
IRS990/InsuranceGrp/TotalAmt047764
IRS990/InterestGrp/ManagementAndGeneralAmt0152356
IRS990/InterestGrp/TotalAmt0152356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111932
IRS990/InvestmentIncomeGrp/ExclusionAmt02575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06706837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06690860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06446495
IRS990/LandBldgEquipCostOrOtherBssAmt013153332
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031887
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/BOYAmt03212562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03140862
IRS990/NetAssetsOrFundBalancesBOYAmt04742488
IRS990/NetAssetsOrFundBalancesEOYAmt04801281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056055
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035621
IRS990/NetUnrelatedBusTxblIncmAmt0-528
IRS990/NetUnrlzdGainsLossesInvstAmt03803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078381
IRS990/OccupancyGrp/ProgramServicesAmt094118
IRS990/OccupancyGrp/TotalAmt0172499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302025
IRS990/OtherAssetsTotalGrp/EOYAmt0477906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187289
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS EX
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt09514
IRS990/OtherExpensesGrp/FundraisingAmt19440
IRS990/OtherExpensesGrp/FundraisingAmt22959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt0104106
IRS990/OtherExpensesGrp/ProgramServicesAmt150643
IRS990/OtherExpensesGrp/ProgramServicesAmt230094
IRS990/OtherExpensesGrp/ProgramServicesAmt332587
IRS990/OtherExpensesGrp/TotalAmt0140719
IRS990/OtherExpensesGrp/TotalAmt150643
IRS990/OtherExpensesGrp/TotalAmt248867
IRS990/OtherExpensesGrp/TotalAmt336643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348832
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011011
IRS990/PayrollTaxesGrp/ProgramServicesAmt097693
IRS990/PayrollTaxesGrp/TotalAmt0121166
IRS990/PensionPlanContributionsGrp/FundraisingAmt05173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038355
IRS990/PensionPlanContributionsGrp/TotalAmt050921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015344
IRS990/PrincipalOfficerNm0WARREN ALLMON
IRS990/PriorPeriodAdjustmentsAmt0-157419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAYUGA NATURE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2017-18, THE NATURE CENTER WELCOMED MORE THAN 12,500 VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02202235
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,487,479
Liabilities
$3,686,198
Net assets
$4,801,281
Revenue
$3,023,133
Expenses
$2,924,124
Net income
$99,009
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