Civic Intelligence

Grizzly Discovery Center Inc

EIN 81-0527102 • 501(c)3 • West Yellowstone, MT

Profile

Through live animal exhibits, museum displays, staff presentations and programming, the center achieves its mission of providing visitors an opportunity to view, learn about and ultimately appreciate the grizzly bears and gray wolves.

PO Box 996West Yellowstone, MT 59758

grizzlydiscoveryctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,533

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,106,427

Up $308,628 (+1.6%) from 2023

Liabilities

Down

$6,155,478

Down $28,129 (-0.5%) from 2023

Net Assets

Up

$12,950,949

Up $336,757 (+2.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$4,286,051

Down $838,160 (-16%) from 2023

Expenses

Up

$3,949,294

Up $175,925 (+4.7%) from 2023

Net Income

Down

$336,757

Down $1,014,085 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,300,667Liabilities 2010: $1,501,104Net Assets 2010: $3,799,5632010Assets 2011: $5,574,133Liabilities 2011: $1,479,918Net Assets 2011: $4,094,2152011Assets 2012: $5,901,777Liabilities 2012: $1,465,107Net Assets 2012: $4,436,6702012Assets 2013: $6,064,263Liabilities 2013: $1,427,397Net Assets 2013: $4,636,8662013Assets 2014: $6,402,696Liabilities 2014: $1,388,037Net Assets 2014: $5,014,6592014Assets 2015: $6,824,366Liabilities 2015: $1,318,939Net Assets 2015: $5,505,4272015Assets 2016: $7,727,470Liabilities 2016: $1,494,053Net Assets 2016: $6,233,4172016Assets 2017: $10,680,627Liabilities 2017: $3,727,601Net Assets 2017: $6,953,0262017Assets 2018: $13,985,826Liabilities 2018: $6,401,952Net Assets 2018: $7,583,8742018Assets 2019: $15,311,222Liabilities 2019: $7,011,450Net Assets 2019: $8,299,7722019Assets 2020: $17,347,021Liabilities 2020: $7,478,633Net Assets 2020: $9,868,3882020Assets 2021: $17,583,694Liabilities 2021: $6,614,610Net Assets 2021: $10,969,0842021Assets 2022: $17,628,781Liabilities 2022: $6,363,021Net Assets 2022: $11,265,7602022Assets 2023: $18,797,799Liabilities 2023: $6,183,607Net Assets 2023: $12,614,1922023Assets 2024: $19,106,427Liabilities 2024: $6,155,478Net Assets 2024: $12,950,9492024

Highlighted filing

2024

Assets$19,106,427
Liabilities$6,155,478
Net Assets$12,950,949
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,377,4362010Revenue 2011: $1,709,295Expenses 2011: $1,418,545Net Income 2011: $290,7502011Revenue 2012: $1,802,676Expenses 2012: $1,460,221Net Income 2012: $342,4552012Expenses 2013: $1,627,1052013Revenue 2014: $2,014,028Expenses 2014: $1,636,235Net Income 2014: $377,7932014Revenue 2015: $2,254,629Expenses 2015: $1,763,861Net Income 2015: $490,7682015Revenue 2016: $2,586,224Expenses 2016: $1,858,234Net Income 2016: $727,9902016Revenue 2017: $2,720,716Expenses 2017: $2,001,107Net Income 2017: $719,6092017Revenue 2018: $2,800,477Expenses 2018: $2,169,629Net Income 2018: $630,8482018Revenue 2019: $2,892,441Expenses 2019: $2,221,451Net Income 2019: $670,9902019Revenue 2020: $4,286,637Expenses 2020: $2,718,021Net Income 2020: $1,568,6162020Revenue 2021: $4,183,431Expenses 2021: $3,082,735Net Income 2021: $1,100,6962021Revenue 2022: $3,740,712Expenses 2022: $3,444,036Net Income 2022: $296,6762022Revenue 2023: $5,124,211Expenses 2023: $3,773,369Net Income 2023: $1,350,8422023Revenue 2024: $4,286,051Expenses 2024: $3,949,294Net Income 2024: $336,7572024

Highlighted filing

2024

Revenue$4,286,051
Expenses$3,949,294
Net Income$336,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,106,427
Liabilities
$6,155,478
Net assets
$12,950,949
Revenue
$4,286,051
Expenses
$3,949,294
Net income
$336,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.16$13.0$4.29$3.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$18.8$6.18$12.6$5.12$3.77$1.35
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.36$11.3$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$17.6$6.61$11.0$4.18$3.08$1.10
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.48$9.87$4.29$2.72$1.57
2019Detailed filing. Detailed filing data is available for this year.$15.3$7.01$8.30$2.89$2.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$14.0$6.40$7.58$2.80$2.17$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.73$6.95$2.72$2.00$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.23$2.59$1.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.32$5.51$2.25$1.76$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.40$1.39$5.01$2.01$1.64$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.43$4.64$1.63
2012Summary only. Only limited summary data is available for this year.$5.90$1.47$4.44$1.80$1.46$0.34
2011Summary only. Only limited summary data is available for this year.$5.57$1.48$4.09$1.71$1.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.50$3.80$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,799,733
Mission and Program Overview

Mission

Through live animal exhibits, museum displays, staff presentations and programming, the center achieves its mission of providing visitors an opportunity to view, learn about and ultimately appreciate the grizzly bears and gray wolves.

To provide visitors to the yellowstone area an opportunity to observe, understand, and appreciate the grizzly bears and gray wolves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,185,533$16,081,993▲ $1,896,460
Savings and Temporary Cash Investments$3,192,005$1,345,745▼ $1,846,260
Cash and Non-Interest-Bearing Accounts$1,063,131$1,264,815▲ $201,684
Inventories for Sale or Use$205,241$233,228▲ $27,987
Prepaid Expenses and Deferred Charges$131,558$158,646▲ $27,088
Accounts Receivable$5,806$13,333▲ $7,527
Intangible Assets$14,525$8,667▼ $5,858
Total Assets$18,797,799$19,106,427▲ $308,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,897,559$5,635,614▼ $261,945
Accounts Payable and Accrued Expenses$281,198$501,474▲ $220,276
Deferred Revenue-$11,840-
Other Liabilities$4,850$6,550▲ $1,700
Total Liabilities$6,183,607$6,155,478▼ $28,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,969,310$12,025,978▲ $1,056,668
Net Assets With Donor Restrictions$1,644,882$924,971▼ $719,911
Total Net Assets Fund Balance$12,614,192$12,950,949▲ $336,757
Total Liabilities and Net Assets / Fund Balance$18,797,799$19,106,427▲ $308,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,768,385$3,416,770$13,185,155
Other Land Buildings$2,614,149$1,300,595$3,914,744
Land$3,610,036-$3,610,036
Equipment$89,423$571,245$660,668
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HeineExecutive DirectorFT$163,448$20,085$183,533
Kassandra HumbardCFOFT$121,029$6,345$127,374

Board Members and Trustees

NameTitle
Travis VineyardPresident
Christine PaigeVice President
Beth HornDirector
Derek ReichDirector
Mary OliverDirector
Tim ManleyDirector
Meghan GaworskiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Split Rock StudiosDesign And Update Museum6407 WELCOME AVE N, Minneapolis, MN 55429$297,476
Saurey ConstructionRebar/concrete Services4598 S WACKERLI AVE, Idaho Falls, ID 83406$156,750
Revenue and Support

Revenue Composition

Contributions and Grants
$790,865
Program Service Revenue
$2,706,954
Investment Income
$80,257
Other Revenue
$707,975
All Other Contributions
$722,676
Change in Net Assets
$336,757

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$81,294Cost
Other Non Cash Contri Table4$2,720Cost
Total Noncash Contributions26$84,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,844
Other Expenses$1,834,079
Total Fundraising Expense$312,751
Grants and Similar Amounts Paid$2,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,171$296,461$171,236$1,473,868
Depreciation Depletion$684,104$19,708$18,003$721,815
Current Officers, Directors, Trustees, and Key Employees$213,938$60,606$36,363$310,907
Interest$204,015$22,668-$226,683
Other Employee Benefits$154,292$26,471$25,897$206,660
Occupancy$154,612$8,735$8,728$172,075
Office Expenses$130,889$7,511$6,578$144,978
Payroll Taxes$80,502$13,558$22,106$116,166
Advertising$64,732--$64,732
Insurance$53,114$4,427$1,475$59,016
Fees for Services Other$34,381$4,737$1,579$40,697
Fees for Services Accounting-$28,255-$28,255
Other Expenses$32,385$2,875$15,839$18,714
Travel$3,216$8,626-$11,842
All Other Expenses$10,147$1,149-$11,296
Pension Plan Contributions$3,914$672$657$5,243
Grants to Domestic Orgs$2,371--$2,371
Total Functional Expenses$3,110,303$526,240$312,751$3,949,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$6,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“The center does not have any such committees.”

Form 990, Part VI, Section B, Line 11B

“The center's cfo reviews the draft 990, then it is sent to the board of directors for review before it is filed.”

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

“Any conflict of interest transaction is reviewed and determined if the transaction is in the best interest of the center.”

Form 990, Part VI, Section B, Line 15

“The board of director's reviews and approves the executive director's salary and job performance. The organization utilizes the aza compensation report and compares to other organizations of similar size. The organization tries to keep within those standards. The executive director uses the aza compensation report to set salaries for all employees and places them in the budget. The board of director's approves the budget.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents and financial statements available to the public upon request, either written or electronic.”

Filing and Contact Details

Filer

Filer Name
Grizzly Discovery Center Inc
EIN
81-0527102
Phone
4066467001
Address
PO BOX 996, WEST YELLOWSTONE, MT 59758
Doing Business As
Grizzly and Wolf Discovery Center

Signing Officer

Name
John Heine
Title
Executive Director
Phone
4066467001
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Vineyard
Formed
1993
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the code. As such, the center is subject to federal income taxes only on any net unrelated business income under the provisions of section 511 of the internal revenue code. Approximately 5% of the centers gift shop revenue, leasing income, and advertising income (included in other income on the statements of activities) are considered unrelated business income for reporting with the irs. The unrelated tax liability related to unrelated business net income was insignificant and has not been represented in the december 31, 2024 and 2023 financial statements. The determination of tax exempt status is also considered to be a tax position. The center's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. The center has determined that it is subject to examination for the federal income tax filings in the united states for the previous three tax years. In the event the center is assessed penalties and/or interest, penalties will be charged to other operating expenses and interest will be charged to interest expense. It is the opinion of management that the center has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0TO PROVIDE VISITORS TO THE YELLOWSTONE AREA AN OPPORTUNITY TO OBSERVE, UNDERSTAND, AND APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES.
IRS990/AdvertisingGrp/ProgramServicesAmt064732
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IRS990/Desc0THE CENTER IS HOME TO TWO MAGNIFICENT SPECIES: GRIZZLY BEARS AND GREY WOLVES. NOT ONLY CAN YOU WATCH THESE FASCINATING ANIMALS INTERACT IN THEIR OUTDOOR HABITAT, BUT YOU CAN ALSO HAVE THE OPPORTUNITY TO LEARN ABOUT THEIR HISTORY, CONTROVERSY, SOCIAL STRUCTURE, AND ANTICS. WITH THE NEW RIPARIAN CENTER, WE ARE ABLE TO CONTINUE TELLING THE COMPLETE STORY OF THE YELLOWSTONE ECOSYSTEM. THE CENTER HAD 205,409 VISITORS IN 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm8KASSANDRA HUMBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04976
IRS990/GrantAmt01506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04799733
IRS990/GrossRentsGrp/RealAmt0125687
IRS990/GrossSalesOfInventoryAmt01090390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt04427
IRS990/InsuranceGrp/ProgramServicesAmt053114
IRS990/InsuranceGrp/TotalAmt059016
IRS990/IntangibleAssetsGrp/BOYAmt014525
IRS990/IntangibleAssetsGrp/EOYAmt08667
IRS990/InterestGrp/ManagementAndGeneralAmt022668
IRS990/InterestGrp/ProgramServicesAmt0204015
IRS990/InterestGrp/TotalAmt0226683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233228
IRS990/InvestmentIncomeGrp/ExclusionAmt080257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05288610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014185533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016081993
IRS990/LandBldgEquipCostOrOtherBssAmt021370603
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063213
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH LIVE ANIMAL EXHIBITS, MUSEUM DISPLAYS, STAFF PRESENTATIONS AND PROGRAMMING, THE CENTER ACHIEVES ITS MISSION OF PROVIDING VISITORS AN OPPORTUNITY TO VIEW, LEARN ABOUT AND ULTIMATELY APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05897559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05635614
IRS990/NetAssetsOrFundBalancesBOYAmt012614192
IRS990/NetAssetsOrFundBalancesEOYAmt012950949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0533840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0576708
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125687
IRS990/NetUnrelatedBusTxblIncmAmt034585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010969310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012025978
IRS990/NoncashContributionsAmt084014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08728
IRS990/OccupancyGrp/ManagementAndGeneralAmt08735
IRS990/OccupancyGrp/ProgramServicesAmt0154612
IRS990/OccupancyGrp/TotalAmt0172075
IRS990/OfficeExpensesGrp/FundraisingAmt06578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130889
IRS990/OfficeExpensesGrp/TotalAmt0144978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206660
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & MEMNBERSH
IRS990/OtherExpensesGrp/FundraisingAmt04290
IRS990/OtherExpensesGrp/FundraisingAmt115839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32875
IRS990/OtherExpensesGrp/ProgramServicesAmt0164417
IRS990/OtherExpensesGrp/ProgramServicesAmt1113103
IRS990/OtherExpensesGrp/ProgramServicesAmt232385
IRS990/OtherExpensesGrp/TotalAmt0172322
IRS990/OtherExpensesGrp/TotalAmt1125671
IRS990/OtherExpensesGrp/TotalAmt235983
IRS990/OtherExpensesGrp/TotalAmt318714
IRS990/OtherLiabilitiesGrp/BOYAmt04850
IRS990/OtherLiabilitiesGrp/EOYAmt06550
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12705
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02875
IRS990/OtherRevenueTotalAmt05580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013558
IRS990/PayrollTaxesGrp/ProgramServicesAmt080502
IRS990/PayrollTaxesGrp/TotalAmt0116166
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03914
IRS990/PensionPlanContributionsGrp/TotalAmt05243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158646
IRS990/PrincipalOfficerNm0TRAVIS VINEYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02706954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02706954
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION DEPARTMENT OF THE CENTER OFFERS A VARIETY OF DIFFERENT LEARNING EXPERIENCES THROUGHOUT THE YEAR FOR VISITORS, STUDENTS, SCHOOLS, TEACHERS, AND GROUP TOURS. WE HAVE A RANGE OF WAYS TO HELP YOU CONNECT TO A SPECTACULAR SPECIES AND ECOSYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01135322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05722
IRS990/PYInvestmentIncomeAmt072402
IRS990/PYOtherExpensesAmt01785020
IRS990/PYOtherRevenueAmt0751497
IRS990/PYProgramServiceRevenueAmt02531777
IRS990/PYRevenuesLessExpensesAmt01350842
IRS990/PYSalariesCompEmpBnftPaidAmt01982627
IRS990/PYTotalExpensesAmt03773369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05124211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125687
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02059558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03192005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01013582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01249927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02279643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 3,361. 2021 AMOUNT: $ 6,817. 2022 AMOUNT: $ 4,336. 2023 AMOUNT: $ 19,047. 2024 AMOUNT: $ 2,705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01766455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02218190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06192570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03720260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03679220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03401807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03904050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01994860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016700197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0614804
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017753
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87240
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt020627617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01013582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01249927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02279643

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