Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2016 • EIN 68-0236299

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.TURTLEBAY.ORG
1335 Arboretum Drive No ARedding, CA 96003

(530) 243-8850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.78x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$83,529

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$43,163,806

Up $1,003,540 (+2.4%) from 2015

Net Assets

Down

$37,872,687

Down $2,140,882 (-5.4%) from 2015

Liabilities

Up

$5,291,119

Up $3,144,422 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$2,968,897

Down $1,194,885 (-29%) from 2015

Expenses

Up

$5,149,939

Up $163,322 (+3.3%) from 2015

Net Income

Down

-$2,181,042

Down $1,358,207 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $42,775,159Liabilities 2011: $310,455Net Assets 2011: $42,464,7042011Assets 2012: $41,348,374Liabilities 2012: $332,844Net Assets 2012: $41,015,5302012Assets 2013: $42,490,085Liabilities 2013: $401,668Net Assets 2013: $42,088,4172013Assets 2014: $41,268,535Liabilities 2014: $391,354Net Assets 2014: $40,877,1812014Assets 2015: $42,160,266Liabilities 2015: $2,146,697Net Assets 2015: $40,013,5692015Assets 2016: $43,163,806Liabilities 2016: $5,291,119Net Assets 2016: $37,872,6872016Assets 2017: $49,446,135Liabilities 2017: $10,205,797Net Assets 2017: $39,240,3382017Assets 2018: $47,303,203Liabilities 2018: $10,424,190Net Assets 2018: $36,879,0132018Assets 2019: $45,532,472Liabilities 2019: $10,972,023Net Assets 2019: $34,560,4492019Assets 2020: $46,579,013Liabilities 2020: $11,773,289Net Assets 2020: $34,805,7242020Assets 2021: $48,250,618Liabilities 2021: $12,683,113Net Assets 2021: $35,567,5052021Assets 2022: $44,641,842Liabilities 2022: $3,820,726Net Assets 2022: $40,821,1162022Assets 2023: $42,157,117Liabilities 2023: $3,119,307Net Assets 2023: $39,037,8102023Assets 2024: $39,077,526Liabilities 2024: $2,604,307Net Assets 2024: $36,473,2192024

Highlighted filing

2016

Assets$43,163,806
Liabilities$5,291,119
Net Assets$37,872,687
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,737,625Expenses 2011: $5,021,023Net Income 2011: -$1,283,3982011Expenses 2012: $5,121,3422012Revenue 2013: $4,966,527Expenses 2013: $4,780,470Net Income 2013: $186,0572013Revenue 2014: $3,974,549Expenses 2014: $5,364,659Net Income 2014: -$1,390,1102014Revenue 2015: $4,163,782Expenses 2015: $4,986,617Net Income 2015: -$822,8352015Revenue 2016: $2,968,897Expenses 2016: $5,149,939Net Income 2016: -$2,181,0422016Revenue 2017: $7,082,634Expenses 2017: $5,807,778Net Income 2017: $1,274,8562017Revenue 2018: $4,013,120Expenses 2018: $6,307,167Net Income 2018: -$2,294,0472018Revenue 2019: $4,171,940Expenses 2019: $6,490,504Net Income 2019: -$2,318,5642019Revenue 2020: $7,018,286Expenses 2020: $6,773,011Net Income 2020: $245,2752020Revenue 2021: $8,223,185Expenses 2021: $7,646,564Net Income 2021: $576,6212021Revenue 2022: $12,961,213Expenses 2022: $7,428,109Net Income 2022: $5,533,1042022Revenue 2023: $5,609,811Expenses 2023: $7,379,558Net Income 2023: -$1,769,7472023Revenue 2024: $5,563,743Expenses 2024: $8,265,913Net Income 2024: -$2,702,1702024

Highlighted filing

2016

Revenue$2,968,897
Expenses$5,149,939
Net Income-$2,181,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,363,024
Mission and Program Overview

Mission

Turtle bay's mission is to inspire wonder, exploration and appreciation of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,110,070$25,604,632▼ $505,438
Investments Other Securities$11,585,756$9,416,595▼ $2,169,161
Other Notes and Loans Receivable, Net-$5,444,092-
Investments in Publicly Traded Securities$1,020,749$1,088,029▲ $67,280
Cash and Non-Interest-Bearing Accounts$442,944$468,775▲ $25,831
Pledges and Grants Receivable$404,715$439,923▲ $35,208
Prepaid Expenses and Deferred Charges$162,946$239,007▲ $76,061
Savings and Temporary Cash Investments$1,848,589$125,481▼ $1,723,108
Inventories for Sale or Use$107,259$118,112▲ $10,853
Accounts Receivable$147,996$106,295▼ $41,701
Intangible Assets$39,046$39,046→ $0
Total Assets$42,160,266$43,163,806▲ $1,003,540
Other Assets Total$290,196$73,819▼ $216,377
Liabilities
Other Liabilities$1,914,747$5,065,332▲ $3,150,585
Deferred Revenue$103,354$150,045▲ $46,691
Accounts Payable and Accrued Expenses$128,596$75,742▼ $52,854
Total Liabilities$2,146,697$5,291,119▲ $3,144,422
Net Assets / Fund Balance
Unrestricted Net Assets$37,338,643$36,775,135▼ $563,508
Temporarily Rstr Net Assets$2,172,923$595,549▼ $1,577,374
Permanently Rstr Net Assets$502,003$502,003→ $0
Total Net Assets Fund Balance$40,013,569$37,872,687▼ $2,140,882
Total Liabilities and Net Assets / Fund Balance$42,160,266$43,163,806▲ $1,003,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,116,064$9,909,219$25,025,283
Leasehold Improvements$7,164,246$4,110,610$11,274,856
Land$2,818,714-$2,818,714
Other Land Buildings$385,470$1,998,250$2,383,720
Equipment$120,138$707,818$827,956
Other Securities$6,957,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$742,049$71,559▲ $71,559$175,623$709,544
2015$7,567,942-▼ $6,825,893-$742,049
2014$7,688,648$4,461▲ $484,050$-609,217$7,567,942
2013$6,960,914-▲ $1,177,734$450,000$7,688,648
2012$7,533,825-▲ $886,612$1,459,523$6,960,914
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WarrenPresident & CEOPT$83,529-$83,529
Vickie MarlerFinance OfficerFT$74,300$8,959$83,259

Board Members and Trustees

NameTitle
Bruce LutzChair
Dee DomkeDevelopment Chair
Randall HemplingPast Chair
Chris ResnerVice Chair
Liesl SchmidtMember at Large
Janice CunninghamSecretary
Jody BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,676
Program Service Revenue
$1,165,426
Investment Income
$120,345
Other Revenue
$438,450
All Other Contributions
$1,134,314
Change in Net Assets
$-2,181,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$67,947
Total Noncash Contributions$67,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,535
Total Revenue per Audited Statements
$3,331,432
Total Revenue per Form 990
$2,968,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,912,138
Salaries, Compensation, and Employee Benefits$2,237,801
Total Fundraising Expense$598,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,304$328,154$273,117$1,631,575
Depreciation Depletion$1,056,103$55,872$712$1,112,687
Payroll Taxes$253,049$126,487$59,902$439,438
All Other Expenses$113,723$144,806$133,901$392,430
Occupancy$8,740$182,843-$191,583
Interest-$173,570-$173,570
Current Officers, Directors, Trustees, and Key Employees-$166,788-$166,788
Other Expenses$119,757$3,661$466$123,884
Advertising$1,636$1,533$113,145$116,314
Insurance-$109,510-$109,510
Fees for Services Legal-$20,860-$20,860
Travel$5,530$194$444$6,168
Total Functional Expenses$3,153,837$1,397,751$598,351$5,149,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,472,314
Expenses per Audited Statements$5,149,939
Total Expenses per Form 990$5,149,939
Expenses Not Reported on Form 990$322,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,273
Fundraising Direct Expenses$71,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans Jewels & Jazz Annual Auction$251,084$142,519$10,513$132,006
Chocolate After Dark$13,869$13,869$4,868$9,001
Total Events$284,635$174,273$71,752$102,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,732,356
Accrued Payroll$195,429
Accrued Interest$72,237
Other Liabilities$65,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Copies of the 990 tax return are provided to the cfo and board for approval, and then the cfo signs once board has approved.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes new conflict of interest statements for signature annually.”

Form 990, Part VI, Section B, Line 15

“The organization's board is responsible for the annual review of the ceo, and the ceo is responsible for all top management including the cfo.”

Form 990, Part VI, Section C, Line 18

“All public documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Bay Exploration Park
EIN
68-0236299
Phone
5302438850
Address
1335 ARBORETUM DRIVE NO A, REDDING, CA 96003

Signing Officer

Name
Mike Warren
Title
President & CEO
Phone
5302438850
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Warren
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
535

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly L Salisbury
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization owns various collections and artifacts representing the history, art, forestry, natural science and horticulture of the area. These collections and artifacts are held for public display in various locations throughout the organization. The fair value of such collections and artifacts is not readily determinable and can only be determined through an appraisal of a highly specialized nature. Due to the high cost of such appraisals, management has elected not to have all of the collections and artifacts appraised. Therefore, their value has not been included in these financial statements. Management has obtained insurance in an amount sufficient to cover casualty losses or damage that may occur. The organization's collections and artifacts management policy establishes the procedures for managing and caring for collections and artifacts based upon professional museum standards, national and state laws, and state-of-the-art technology. The organization's policy establishes the criteria and procedures for acquisition and deaccession of collection or artifact items and contains provisions outlining appropriate handling procedures and security measures.”

PART V, LINE 4:

“The income from endowments held by turtle bay are designated for the general operations, maintenance, and education conducted throughout the organization.”

PART X, LINE 2:

“The organization has appropriate support for any tax positions taken. Accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 637 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109510
IRS990/InsuranceGrp/TotalAmt0109510
IRS990/IntangibleAssetsGrp/BOYAmt039046
IRS990/IntangibleAssetsGrp/EOYAmt039046
IRS990/InterestGrp/ManagementAndGeneralAmt0173570
IRS990/InterestGrp/TotalAmt0173570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118112
IRS990/InvestmentIncomeGrp/ExclusionAmt0109489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011585756
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09416595
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01020749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088029
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016725897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026110070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025604632
IRS990/LandBldgEquipCostOrOtherBssAmt042330529
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TURTLE BAY'S MISSION IS TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040013569
IRS990/NetAssetsOrFundBalancesEOYAmt037872687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102521
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0315609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040160
IRS990/NoncashContributionsAmt067947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182843
IRS990/OccupancyGrp/ProgramServicesAmt08740
IRS990/OccupancyGrp/TotalAmt0191583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290196
IRS990/OtherAssetsTotalGrp/EOYAmt073819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY AND JANITORIAL
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/FundraisingAmt116446
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33661
IRS990/OtherExpensesGrp/ProgramServicesAmt0314887
IRS990/OtherExpensesGrp/ProgramServicesAmt1180071
IRS990/OtherExpensesGrp/ProgramServicesAmt270037
IRS990/OtherExpensesGrp/ProgramServicesAmt3119757
IRS990/OtherExpensesGrp/TotalAmt0333899
IRS990/OtherExpensesGrp/TotalAmt1196748
IRS990/OtherExpensesGrp/TotalAmt2134485
IRS990/OtherExpensesGrp/TotalAmt3123884
IRS990/OtherLiabilitiesGrp/BOYAmt01914747
IRS990/OtherLiabilitiesGrp/EOYAmt05065332
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0SSR VENTURES, INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-28385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-28385
IRS990/OtherRevenueTotalAmt0-28385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05444092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253049
IRS990/PayrollTaxesGrp/TotalAmt0439438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239007
IRS990/PrincipalOfficerNm0MIKE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36853
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDREN GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS, AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILLHOUSE MUSEUM, HANDS-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01398976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469281
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM STORE & COFFEE BAR - THE MUSEUM STORE OFFERS A WIDE ASSORTMENT OF PRODUCTS, FROM LOCALLY CRAFTED ITEMS, TO PARK MEMORABILIA, BOOKS, SUNDIAL BRIDGE SOUVENIRS, AND INCLUDES A KIDS AREA FEATURING FUN EDUCATIONAL TOYS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158967
IRS990/PYOtherExpensesAmt02810407
IRS990/PYOtherRevenueAmt0359436
IRS990/PYProgramServiceRevenueAmt01913967
IRS990/PYRevenuesLessExpensesAmt0-822835
IRS990/PYSalariesCompEmpBnftPaidAmt02176210
IRS990/PYTotalExpensesAmt04986617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04163782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2181042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048705
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01848589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02469648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03389759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02465994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011119327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43430
IRS990ScheduleA/PublicSupportPY170Pct00.37080
IRS990ScheduleA/PublicSupportTotal170Amt05203884
IRS990ScheduleA/SubstantialContributorsTotAmt05915443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02469648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03389759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02465994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011119327
IRS990ScheduleA/TotalSupportAmt011982841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0105077
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0105077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0420306
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0420306
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0300000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0300000
IRS990ScheduleC/GrassrootsCeilingAmt0157616
IRS990ScheduleC/LobbyingCeilingAmt0630459
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08100
IRS990ScheduleD/BuildingsGrp/BookValueAmt015116064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09909219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025025283
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0742049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0709544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071559
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07567942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0742049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6825893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07688648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07567942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-609217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06960914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07688648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01177734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07533825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06960914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,163,806
Liabilities
$5,291,119
Net assets
$37,872,687
Revenue
$2,968,897
Expenses
$5,149,939
Net income
-$2,181,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.60$36.5$5.56$8.27$2.70
2023Summary only. Only limited summary data is available for this year.$42.2$3.12$39.0$5.61$7.38$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$3.82$40.8$13.0$7.43$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$12.7$35.6$8.22$7.65$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$11.8$34.8$7.02$6.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$11.0$34.6$4.17$6.49$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$10.4$36.9$4.01$6.31$2.29
2017Summary only. Only limited summary data is available for this year.$49.4$10.2$39.2$7.08$5.81$1.27
2016Detailed filing. Detailed filing data is available for this year.$43.2$5.29$37.9$2.97$5.15$2.18
2015Summary only. Only limited summary data is available for this year.$42.2$2.15$40.0$4.16$4.99$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.39$40.9$3.97$5.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.40$42.1$4.97$4.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.33$41.0$5.12
2011Summary only. Only limited summary data is available for this year.$42.8$0.31$42.5$3.74$5.02$1.28