Civic Intelligence

Paleontological Research Institution

990 • Fiscal year 2023 • EIN 15-0554849

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.PRIWEB.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

0.35x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,743,354

Up $88,204 (+1.0%) from 2022

Net Assets

Up

$5,645,498

Up $266,839 (+5.0%) from 2022

Liabilities

Down

$3,097,856

Down $178,635 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$3,370,824

Down $1,102,174 (-25%) from 2022

Expenses

Up

$3,108,807

Up $74,320 (+2.4%) from 2022

Net Income

Down

$262,017

Down $1,176,494 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$8,743,354
Liabilities$3,097,856
Net Assets$5,645,498
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$3,370,824
Expenses$3,108,807
Net Income$262,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,490,289
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$5,875,935$5,942,589▲ $66,654
Pledges and Grants Receivable$1,570,023$1,210,014▼ $360,009
Cash and Non-Interest-Bearing Accounts$492,435$544,219▲ $51,784
Savings and Temporary Cash Investments$88,042$399,223▲ $311,181
Inventories for Sale or Use$117,409$134,262▲ $16,853
Accounts Receivable$23,896$82,590▲ $58,694
Prepaid Expenses and Deferred Charges$21,955$0▼ $21,955
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$8,655,150$8,743,354▲ $88,204
Other Assets Total$465,455$430,457▼ $34,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,712,647$2,627,647▼ $85,000
Accounts Payable and Accrued Expenses$435,359$297,790▼ $137,569
Deferred Revenue$118,485$162,419▲ $43,934
Total Liabilities$3,276,491$3,097,856▼ $178,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219,187$3,011,804▼ $207,383
Net Assets With Donor Restrictions$2,159,472$2,633,694▲ $474,222
Total Net Assets Fund Balance$5,378,659$5,645,498▲ $266,839
Total Liabilities and Net Assets / Fund Balance$8,655,150$8,743,354▲ $88,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,089$5,188,494$9,390,583
Other Land Buildings$667,525$2,206,161$2,873,686
Leasehold Improvements$579,375$644,962$1,224,337
Land$493,600-$493,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$139,793---$139,793
2021$139,793---$139,793
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Chris McrobertsFinance Committee Chair, T
Beth MielbrechtBoard President
Warren AllmonExec. Director
Ann Nancy BuddTrustee
Brian BauerTrustee
John HadleyTrustee
Larry BaumTrustee
Linda C IvanyTrustee
Lindsay AndersonTrustee
Marvin PrittsTrustee
Matt PritchardTrustee
Nan Crystal ArensTrustee
Nigel HughesTrustee
Patrick BearyTrustee
Phoebe CohenTrustee
Rob BeutnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,692
Program Service Revenue
$404,436
Investment Income
$8,295
Other Revenue
$164,401
All Other Contributions
$2,449,210
Change in Net Assets
$262,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,055
Other Expenses$971,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,610--$1,493,610
Other Employee Benefits$312,398--$312,398
Payroll Taxes$297,237--$297,237
Occupancy$239,887--$239,887
Interest$160,858--$160,858
Fees for Services Other$130,871--$130,871
All Other Expenses$98,967--$98,967
Insurance$73,507--$73,507
Advertising$42,570--$42,570
Pension Plan Contributions$33,810--$33,810
Other Expenses$26,559--$26,559
Fees for Services Accounting$25,490--$25,490
Travel$24,498--$24,498
Fees for Service Investment Mgmnt Fees$1,916--$1,916
Fees for Services Legal$1,536--$1,536
Total Functional Expenses$3,108,807$0$0$3,108,807
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
Backup withholding compliance
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
No
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Allmon
Formed
1932
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
55

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 589 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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
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IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt147313
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743,354
Liabilities
$3,097,856
Net assets
$5,645,498
Revenue
$3,370,824
Expenses
$3,108,807
Net income
$262,017
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