Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2017 • EIN 15-0554849

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 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

71st percentile

0.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,252,600

Down $114,209 (-1.4%) from 2016

Net Assets

Up

$4,742,488

Up $258,871 (+5.8%) from 2016

Liabilities

Down

$3,510,112

Down $373,080 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$2,637,990

Up $260,013 (+11%) from 2016

Expenses

Up

$2,561,752

Up $56,026 (+2.2%) from 2016

Net Income

Up

$76,238

Up $203,987 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$8,252,600
Liabilities$3,510,112
Net Assets$4,742,488
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,637,990
Expenses$2,561,752
Net Income$76,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,745,499
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$6,911,139$6,690,860▼ $220,279
Pledges and Grants Receivable$599,148$731,853▲ $132,705
Cash and Non-Interest-Bearing Accounts$264,739$242,463▼ $22,276
Accounts Receivable$84,685$100,637▲ $15,952
Inventories for Sale or Use$85,986$84,999▼ $987
Savings and Temporary Cash Investments$73,534$78,505▲ $4,971
Prepaid Expenses and Deferred Charges$19,101$21,258▲ $2,157
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,366,809$8,252,600▼ $114,209
Other Assets Total$328,477$302,025▼ $26,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,366,141$3,212,562▼ $153,579
Accounts Payable and Accrued Expenses$378,861$152,695▼ $226,166
Deferred Revenue$124,340$134,855▲ $10,515
Unsecured Notes Loans Payable$3,850--
Total Liabilities$3,883,192$3,510,112▼ $373,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,544,794$3,554,806▲ $10,012
Temporarily Rstr Net Assets$799,030$1,047,889▲ $248,859
Permanently Rstr Net Assets$139,793$139,793→ $0
Total Net Assets Fund Balance$4,483,617$4,742,488▲ $258,871
Total Liabilities and Net Assets / Fund Balance$8,366,809$8,252,600▼ $114,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,145,252$4,245,331$9,390,583
Equipment$688,994$1,673,834$2,362,828
Leasehold Improvements$363,014$445,234$808,248
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$79,793$60,000-$1,361$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
Charlie MulliganTrustee
Dave DietrichTrustee
Diana BoyerTrustee
Elisabeth BoasTrustee
H Allen CurranTrustee
Jennifer BiloskiTrustee
Joanne FlorinoTrustee
Judith Terry SmithTrustee
Katy PearceTrustee
Marvin PrittsTrustee
Mary OppermanTrustee
Melzar RichardsTrustee
Michael KamarckTrustee
Nelson HairstonTrustee
Roger ThomasTrustee
Sandy EpsteinTrustee
Thomas CroninTrustee
William AusichTrustee
William EnglesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,235
Program Service Revenue
$383,856
Investment Income
$2,146
Other Revenue
$49,753
All Other Contributions
$1,720,284
Change in Net Assets
$76,238

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 Traded4$43,401Selling Price of Stock
Other Non Cash Contri Table28$1,710Cash
Total Noncash Contributions32$45,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,634
Total Revenue per Audited Statements
$2,820,624
Total Revenue per Form 990
$2,637,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,564
Other Expenses$1,020,188
Total Fundraising Expense$168,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,685$229,173$113,267$1,238,125
Depreciation Depletion$327,574$874-$328,448
Interest-$146,524-$146,524
Other Employee Benefits$132,621$7,484$4,992$145,097
Occupancy$72,485$60,365-$132,850
Payroll Taxes$92,483$10,424$11,797$114,704
All Other Expenses$54,283$29,369$13,649$97,301
Insurance$3,285$42,565-$45,850
Pension Plan Contributions$32,869$6,336$4,433$43,638
Other Expenses$27,717$933$2,516$31,166
Fees for Services Other$3,297$23,136-$26,433
Fees for Services Accounting-$17,469-$17,469
Advertising$12,146-$4,161$16,307
Travel$11,039$1,524-$12,563
Fees for Service Investment Mgmnt Fees-$900-$900
Total Functional Expenses$1,790,673$602,484$168,595$2,561,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,561,753
Expenses per Audited Statements$2,561,752
Total Expenses per Form 990$2,561,752
Expenses Not Reported on Form 990$1
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

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
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 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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
66
Volunteers
214

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 XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 723 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/Desc0THE 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. IN 2016-17, THE MUSEUM WELCOMED APPROXIMATELY 30,000 VISITORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BILOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH BOAS
IRS990/Form990PartVIISectionAGrp/PersonNm5H ALLEN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE FLORINO
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm17MELZAR RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KAMARCK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22WARREN ALLMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0448774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043401
IRS990/GrossReceiptsAmt02745499
IRS990/GrossRentsGrp/RealAmt030344
IRS990/GrossSalesOfInventoryAmt083517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042565
IRS990/InsuranceGrp/ProgramServicesAmt03285
IRS990/InsuranceGrp/TotalAmt045850
IRS990/InterestGrp/ManagementAndGeneralAmt0146524
IRS990/InterestGrp/TotalAmt0146524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084999
IRS990/InvestmentIncomeGrp/ExclusionAmt02146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06690860
IRS990/LandBldgEquipCostOrOtherBssAmt013055259
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033177
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03212562
IRS990/NetAssetsOrFundBalancesBOYAmt04483617
IRS990/NetAssetsOrFundBalancesEOYAmt04742488
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019409
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030344
IRS990/NetUnrelatedBusTxblIncmAmt0-929
IRS990/NetUnrlzdGainsLossesInvstAmt03734
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IRS990/NoncashContributionsAmt045111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060365
IRS990/OccupancyGrp/ProgramServicesAmt072485
IRS990/OccupancyGrp/TotalAmt0132850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0302025
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145097
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS EX
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
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IRS990/OtherExpensesGrp/FundraisingAmt17443
IRS990/OtherExpensesGrp/FundraisingAmt22516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt069341
IRS990/OtherExpensesGrp/ProgramServicesAmt123728
IRS990/OtherExpensesGrp/ProgramServicesAmt232120
IRS990/OtherExpensesGrp/ProgramServicesAmt327717
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IRS990/OtherExpensesGrp/TotalAmt138529
IRS990/OtherExpensesGrp/TotalAmt232120
IRS990/OtherExpensesGrp/TotalAmt331166
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895685
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032869
IRS990/PensionPlanContributionsGrp/TotalAmt043638
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139793
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0731853
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021258
IRS990/PrincipalOfficerNm0WARREN ALLMON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAYUGA NATURE CENTER P
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2016-17, THE NATURE CENTER WELCOMED MORE THAN 12,000 VISITORS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960497
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02730

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,252,600
Liabilities
$3,510,112
Net assets
$4,742,488
Revenue
$2,637,990
Expenses
$2,561,752
Net income
$76,238
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