Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2021 • EIN 15-0554849

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,528,710

Up $17,168 (+0.2%) from 2020

Net Assets

Up

$3,966,069

Up $127,956 (+3.3%) from 2020

Liabilities

Down

$3,562,641

Down $110,788 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$2,834,698

Up $1,045 (+0.0%) from 2020

Expenses

Down

$2,726,246

Down $315,238 (-10%) from 2020

Net Income

Up

$108,452

Up $316,283 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$7,528,710
Liabilities$3,562,641
Net Assets$3,966,069
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$2,834,698
Expenses$2,726,246
Net Income$108,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,903,658
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$6,182,904$6,157,932▼ $24,972
Cash and Non-Interest-Bearing Accounts$508,750$495,533▼ $13,217
Pledges and Grants Receivable$114,998$311,597▲ $196,599
Inventories for Sale or Use$97,106$132,008▲ $34,902
Savings and Temporary Cash Investments$89,614$110,553▲ $20,939
Prepaid Expenses and Deferred Charges$22,068$19,639▼ $2,429
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$93,721$3,785▼ $89,936
Total Assets$7,510,791$7,528,710▲ $17,919
Other Assets Total$401,630$297,663▼ $103,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,969,176$2,817,946▼ $151,230
Other Liabilities$386,000$379,753▼ $6,247
Accounts Payable and Accrued Expenses$309,337$261,797▼ $47,540
Deferred Revenue$4,906$93,145▲ $88,239
Unsecured Notes Loans Payable$-5,990$0▲ $5,990
Total Liabilities$3,673,429$3,562,641▼ $110,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,137,919$3,298,571▲ $160,652
Net Assets With Donor Restrictions$699,443$667,498▼ $31,945
Total Net Assets Fund Balance$3,837,362$3,966,069▲ $128,707
Total Liabilities and Net Assets / Fund Balance$7,510,791$7,528,710▲ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,721$4,999,862$9,390,583
Equipment$696,644$2,120,226$2,816,870
Leasehold Improvements$576,967$597,935$1,174,902
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$139,793-▲ $3,042$3,042$139,793
2019$139,793-▲ $3,675$3,675$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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nathan CookFinance Committee Chair
Beth MielbrechtPresident
Warren AllmonExec. Director
Ann Nancy BuddTrustee
Brian BauerTrustee
Charlie MulliganTrustee
Chris McrobertsTrustee
Diana BoyerTrustee
Judith Terry SmithTrustee
Kenneth RotherTrustee
Linda IvanyTrustee
Mary OppermanTrustee
Matt PrichardTrustee
Michael KamarckTrustee
Nan ArensTrustee
Rob BeutnerTrustee
Roger ThomasTrustee
Susan FlemingTrustee
Thomas CroninTrustee
William AusichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,811
Program Service Revenue
$132,735
Investment Income
$2,162
Other Revenue
$47,990
All Other Contributions
$1,816,871
Change in Net Assets
$108,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,645
Revenue Not Reported on Financial Statements
$2,053
Revenue Not Reported on Form 990
$133,655
Other Revenue Adjustments
$2,053
Total Revenue per Audited Statements
$2,966,300
Total Revenue per Form 990
$2,834,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,410
Other Expenses$1,092,836
Total Fundraising Expense$204,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,164$324,382$123,127$1,254,673
Depreciation Depletion$87,550$209,499$15,634$312,683
Occupancy$74,878$179,174$13,371$267,423
Other Employee Benefits$128,056$69,454$19,534$217,044
Interest-$154,342-$154,342
Payroll Taxes$79,256$42,986$12,090$134,332
All Other Expenses$54,418$13,250$15,769$83,437
Fees for Services Other$2,700$69,401$1,300$73,401
Pension Plan Contributions$16,143$8,756$2,462$27,361
Other Expenses$5,082$20,169$1,431$26,682
Advertising-$20,861-$20,861
Fees for Services Accounting-$20,017-$20,017
Travel$2,100--$2,100
Fees for Service Investment Mgmnt Fees-$1,350-$1,350
Conferences and Meetings--$19$19
Total Functional Expenses$1,339,664$1,181,845$204,737$2,726,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,593
Total Expenses per Form 990$2,726,246
Expenses per Audited Statements$2,724,193
Expenses Not Reported on Form 990$113,400
Expenses Not Reported on Financial Statements$2,053
Other Expense Adjustments$2,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Sbe Loan$379,753
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
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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
51
Volunteers
20

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:

“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 XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,350. Misc expense 703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,350. Misc expense 703.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/PersonNm2SUSAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3NAN ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BEUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA IVANY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH MIELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN NANCY BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KAMARCK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN ALLMON
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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/TitleTxt19EXEC. DIRECTOR
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IRS990/FormationYr01932
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt0112110
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0154342
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132008
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06182904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06157932
IRS990/LandBldgEquipCostOrOtherBssAmt013875955
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018008
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/BOYAmt02969176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02817946
IRS990/NetAssetsOrFundBalancesBOYAmt03837362
IRS990/NetAssetsOrFundBalancesEOYAmt03966069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03137919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03298571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179174
IRS990/OccupancyGrp/ProgramServicesAmt074878
IRS990/OccupancyGrp/TotalAmt0267423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0297663
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217044
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IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS EX
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220169
IRS990/OtherExpensesGrp/ProgramServicesAmt063620
IRS990/OtherExpensesGrp/ProgramServicesAmt118697
IRS990/OtherExpensesGrp/ProgramServicesAmt25082
IRS990/OtherExpensesGrp/TotalAmt063620
IRS990/OtherExpensesGrp/TotalAmt138493
IRS990/OtherExpensesGrp/TotalAmt228408
IRS990/OtherExpensesGrp/TotalAmt326682
IRS990/OtherLiabilitiesGrp/BOYAmt0386000
IRS990/OtherLiabilitiesGrp/EOYAmt0379753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042986
IRS990/PayrollTaxesGrp/ProgramServicesAmt079256
IRS990/PayrollTaxesGrp/TotalAmt0134332
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016143
IRS990/PensionPlanContributionsGrp/TotalAmt027361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019639
IRS990/PrincipalOfficerNm0WARREN ALLMON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130010
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURE CENTER CULTIVATES AN AWARENESS, APPRECIATION, AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION. IN 2020-2021, THE NATURE CENTER WAS CLOSED DURING THE WINTER MONTHS AND REMAINED CLOSED DUE TO THE GLOBAL PANDEMIC. PLANS ARE IN PLACE TO REOPEN CAYUGA NATURE CENTER IN SPRING OF 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01158235
IRS990/PYOtherRevenueAmt095444
IRS990/PYProgramServiceRevenueAmt0327568
IRS990/PYRevenuesLessExpensesAmt0-207831
IRS990/PYSalariesCompEmpBnftPaidAmt01883249
IRS990/PYTotalExpensesAmt03041484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02651811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02402746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02530859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02202235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012239020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,528,710
Liabilities
$3,562,641
Net assets
$3,966,069
Revenue
$2,834,698
Expenses
$2,726,246
Net income
$108,452
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