Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2020 • EIN 15-0554849

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,511,542

Down $636,542 (-7.8%) from 2019

Net Assets

Down

$3,838,113

Down $685,658 (-15%) from 2019

Liabilities

Up

$3,673,429

Up $49,116 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$2,833,653

Down $150,421 (-5.0%) from 2019

Expenses

Down

$3,041,484

Down $221,639 (-6.8%) from 2019

Net Income

Up

-$207,831

Up $71,218 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$7,511,542
Liabilities$3,673,429
Net Assets$3,838,113
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$2,833,653
Expenses$3,041,484
Net Income-$207,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,920,814
Mission and Program Overview

Mission

Disseminate human understanding of the history of life on earth. The institution conducts and facilitates paleontological research, and communicates knowledge resulting from this research. It houses, curates, and makes available specimen collections and a research library; publishes technical and popular paleontological books and journals; and promotes education in earth history and paleontology by providing exhibits to the general public and educational materials and programs to schools and students at all levels through the museum of the earth.

The paleontological research institution (pri) serves society by increasing and disseminating knowledge about the history of life on earth. Founded in 1932, pri has outstanding programs in research, collections, publications, and public education. Pri's museum of the earth opened in 2003 to provide the general public with a unique opportunity to explore our world through a mix of specimen-rich natural history displays, interactive science exhibits, and art exhibitions. In 2013, the cayuga nature center became pri's newest public venue for education. The nature center, founded in 1981, provides opportunities for outdoor education. Pri?s goal is to transform it into a premier educational center for teaching and learning about the natural history of the cayuga lake basin, including climate change, ecology, and the local fauna and flora, as well as human impacts on the local environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,470,986$6,188,304▼ $282,682
Cash and Non-Interest-Bearing Accounts$219,530$508,750▲ $289,220
Pledges and Grants Receivable$825,824$114,998▼ $710,826
Inventories for Sale or Use$125,392$97,106▼ $28,286
Accounts Receivable$105,894$93,721▼ $12,173
Savings and Temporary Cash Investments$86,714$89,614▲ $2,900
Prepaid Expenses and Deferred Charges$11,968$22,068▲ $10,100
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,148,084$7,511,542▼ $636,542
Other Assets Total$301,776$396,981▲ $95,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,039,916$2,969,176▼ $70,740
Other Liabilities$0$386,000▲ $386,000
Accounts Payable and Accrued Expenses$468,135$309,337▼ $158,798
Deferred Revenue$106,262$4,906▼ $101,356
Unsecured Notes Loans Payable-$-5,990-
Total Liabilities$3,624,313$3,673,429▲ $49,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,428,928$3,138,670▼ $290,258
Net Assets With Donor Restrictions$1,094,843$699,443▼ $395,400
Total Net Assets Fund Balance$4,523,771$3,838,113▼ $685,658
Total Liabilities and Net Assets / Fund Balance$8,148,084$7,511,542▼ $636,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,354$4,811,229$9,390,583
Equipment$613,429$2,041,638$2,655,067
Leasehold Improvements$501,921$554,296$1,056,217
Land$493,600-$493,600
Other Assets Org$114,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$139,793-▲ $3,042$3,042$139,793
2018$139,793-▲ $3,675$3,675$139,793
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nate CookFinance Committee Chair
Beth MielbrechtPresident
Warren AllmonExec. Director
Ann Nancy BuddTrustee
Charlie MulliganTrustee
Diana BoyerTrustee
Greg GraffinTrustee
Judith Terry SmithTrustee
Kenneth RotherTrustee
Linda IvanyTrustee
Mary OppermanTrustee
Matt PrichardTrustee
Michael KamarckTrustee
Nan ArensTrustee
Nate CookTrustee
Roger ThomasTrustee
Susan FlemingTrustee
Thomas CroninTrustee
William AusichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,746
Program Service Revenue
$327,568
Investment Income
$7,895
Other Revenue
$95,444
All Other Contributions
$2,289,484
Change in Net Assets
$-207,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,303
Revenue Not Reported on Financial Statements
$1,350
Revenue Not Reported on Form 990
$119,347
Other Revenue Adjustments
$1,350
Total Revenue per Audited Statements
$2,951,650
Total Revenue per Form 990
$2,833,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,249
Other Expenses$1,158,235
Total Fundraising Expense$236,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,001$386,980$143,389$1,470,370
Depreciation Depletion$97,171$232,516$17,352$347,039
Other Employee Benefits$133,302$72,300$20,334$225,936
Interest-$178,399-$178,399
Payroll Taxes$92,832$50,349$14,161$157,342
Fees for Services Other$54,494$59,486$8,258$122,238
All Other Expenses$37,192$14,495$11,312$62,999
Fees for Services Accounting-$33,418-$33,418
Advertising-$30,365-$30,365
Pension Plan Contributions$17,465$9,472$2,664$29,601
Travel$23,063--$23,063
Other Expenses$10,904$2,988$1,047$14,939
Fees for Service Investment Mgmnt Fees-$1,350-$1,350
Total Functional Expenses$1,517,011$1,288,049$236,424$3,041,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,162,984
Total Expenses per Form 990$3,041,484
Expenses per Audited Statements$3,040,134
Expenses Not Reported on Form 990$122,850
Expenses Not Reported on Financial Statements$1,350
Other Expense Adjustments$1,350
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Sbe Loan$386,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

Form 990 Part VII Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
69

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 XI, LINE 9:

“Adoption of asu 2018-08 -474,324.”

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 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,350.”

Raw XML AppendixShowing 400 of 676 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. PRI'S MUSEUM OF THE EARTH OPENED IN 2003 TO PROVIDE THE GENERAL PUBLIC WITH A UNIQUE OPPORTUNITY TO EXPLORE OUR WORLD THROUGH A MIX OF SPECIMEN-RICH NATURAL HISTORY DISPLAYS, INTERACTIVE SCIENCE EXHIBITS, AND ART EXHIBITIONS. IN 2013, THE CAYUGA NATURE CENTER BECAME PRI'S NEWEST PUBLIC VENUE FOR EDUCATION. THE NATURE CENTER, FOUNDED IN 1981, PROVIDES OPPORTUNITIES FOR OUTDOOR EDUCATION. PRI?S GOAL IS TO TRANSFORM IT INTO A PREMIER EDUCATIONAL CENTER FOR TEACHING AND LEARNING ABOUT THE NATURAL HISTORY OF THE CAYUGA LAKE BASIN, INCLUDING CLIMATE CHANGE, ECOLOGY, AND THE LOCAL FAUNA AND FLORA, AS WELL AS HUMAN IMPACTS ON THE LOCAL ENVIRONMENT.
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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 2019-20, THE MUSEUM WELCOMED APPROXIMATELY 20,000 VISITORS. AS A RESULT OF THE WORLDWIDE PANDEMIC, THE MUSEUM WAS CLOSED TO THE PUBLIC IN MARCH 2020 AND DID NOT REOPEN UNTIL AUGUST 2020. THE CLOSURE RESULTED IN A REDUCED NUMBER OF VISITORS IN FY20 AND RESULTED IN A SIGNIFICANT LOSS OF REVENUE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GRAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN NANCY BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KAMARCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA IVANY
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH MIELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN ALLMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02920814
IRS990/GrossRentsGrp/RealAmt028395
IRS990/GrossSalesOfInventoryAmt0119488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0178399
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt097106
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06188304
IRS990/LandBldgEquipCostOrOtherBssAmt013595467
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030774
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/BOYAmt03039916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02969176
IRS990/NetAssetsOrFundBalancesBOYAmt04523771
IRS990/NetAssetsOrFundBalancesEOYAmt03838113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032327
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028395
IRS990/NetUnrelatedBusTxblIncmAmt0-1317
IRS990/NetUnrlzdGainsLossesInvstAmt0-3503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03428928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03138670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019141
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301776
IRS990/OtherAssetsTotalGrp/EOYAmt0396981
IRS990/OtherChangesInNetAssetsAmt0-474324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225936
IRS990/OtherExpensesGrp/Desc0BUILDING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1OTHER EXP
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING EX
IRS990/OtherExpensesGrp/FundraisingAmt014186
IRS990/OtherExpensesGrp/FundraisingAmt13721
IRS990/OtherExpensesGrp/FundraisingAmt21047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32988
IRS990/OtherExpensesGrp/ProgramServicesAmt079439
IRS990/OtherExpensesGrp/ProgramServicesAmt122355
IRS990/OtherExpensesGrp/ProgramServicesAmt28793
IRS990/OtherExpensesGrp/ProgramServicesAmt310904
IRS990/OtherExpensesGrp/TotalAmt0283710
IRS990/OtherExpensesGrp/TotalAmt136052
IRS990/OtherExpensesGrp/TotalAmt224663
IRS990/OtherExpensesGrp/TotalAmt314939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0386000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034722
IRS990/OtherRevenueTotalAmt034722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470370
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050349
IRS990/PayrollTaxesGrp/ProgramServicesAmt092832
IRS990/PayrollTaxesGrp/TotalAmt0157342
IRS990/PensionPlanContributionsGrp/FundraisingAmt02664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017465
IRS990/PensionPlanContributionsGrp/TotalAmt029601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022068
IRS990/PrincipalOfficerNm0WARREN ALLMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAYUGA NATURE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233978
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2019-20, THE NATURE CENTER WELCOMED MORE THAN 11,000 VISITORS. DUE TO CONSTRUCTION AT THE CAYUGA NATURE CENTER, THE LODGE WAS CLOSED TO THE PUBLIC IN DECEMBER 2019. AS A RESULT OF THE WORLDWIDE PANDEMIC, THE CAYUGA NATURE CENTER LODGE REMAINED CLOSED THROUGHOUT FY20 RESULTING IN A REDUCTION OF VISITOR NUMBERS IN FY20 AND A SIGNIFICANT LOSS OF REVENUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02451369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02136
IRS990/PYOtherExpensesAmt01399843
IRS990/PYOtherRevenueAmt0127137
IRS990/PYProgramServiceRevenueAmt0403432
IRS990/PYRevenuesLessExpensesAmt0-279049
IRS990/PYSalariesCompEmpBnftPaidAmt01863280
IRS990/PYTotalExpensesAmt03263123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02402746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02530859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02202235

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,511,542
Liabilities
$3,673,429
Net assets
$3,838,113
Revenue
$2,833,653
Expenses
$3,041,484
Net income
-$207,831
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