Civic Intelligence

Wildlife Experience Inc

990 • Fiscal year 2013 • EIN 84-1511730

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

10035 Peoria Street80134

(720) 488-3321

Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.95x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

15th percentile

-7.5%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$207,574

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Down

$47,754,817

Down $1,337,821 (-2.7%) from 2012

Net Assets

Down

$33,664,213

Down $495,502 (-1.5%) from 2012

Liabilities

Down

$14,090,604

Down $842,319 (-5.6%) from 2012

Revenue

$7,230,972

No earlier filing loaded for comparison.

Expenses

Down

$7,772,320

Down $275,363 (-3.4%) from 2012

Net Income

-$541,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $52,270,402Liabilities 2010: $16,415,964Net Assets 2010: $35,854,4382010Assets 2011: $50,593,761Liabilities 2011: $15,805,655Net Assets 2011: $34,788,1062011Assets 2012: $49,092,638Liabilities 2012: $14,932,923Net Assets 2012: $34,159,7152012Assets 2013: $47,754,817Liabilities 2013: $14,090,604Net Assets 2013: $33,664,2132013Assets 2014: $6,769,015Liabilities 2014: $537,756Net Assets 2014: $6,231,2592014Assets 2015: $5,879,458Liabilities 2015: $2,297Net Assets 2015: $5,877,1612015Assets 2016: $5,857,493Liabilities 2016: $1,976Net Assets 2016: $5,855,5172016Assets 2017: $5,870,036Liabilities 2017: $1,668Net Assets 2017: $5,868,3682017Assets 2018: $5,805,210Liabilities 2018: $1,410Net Assets 2018: $5,803,8002018Assets 2019: $5,821,625Liabilities 2019: $1,396Net Assets 2019: $5,820,2292019Assets 2020: $5,857,478Liabilities 2020: $0Net Assets 2020: $5,857,4782020Assets 2021: $5,829,486Liabilities 2021: $0Net Assets 2021: $5,829,4862021Assets 2022: $430,117Liabilities 2022: $0Net Assets 2022: $430,1172022

Highlighted filing

2013

Assets$47,754,817
Liabilities$14,090,604
Net Assets$33,664,213

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,675,3602010Revenue 2011: $7,445,877Expenses 2011: $8,501,949Net Income 2011: -$1,056,0722011Expenses 2012: $8,047,6832012Revenue 2013: $7,230,972Expenses 2013: $7,772,320Net Income 2013: -$541,3482013Revenue 2014: $20,178,543Expenses 2014: $47,605,969Net Income 2014: -$27,427,4262014Revenue 2015: $49,979Expenses 2015: $365,173Net Income 2015: -$315,1942015Revenue 2016: $12,628Expenses 2016: $52,359Net Income 2016: -$39,7312016Revenue 2017: $17,680Expenses 2017: $43,760Net Income 2017: -$26,0802017Revenue 2018: $61,809Expenses 2018: $46,324Net Income 2018: $15,4852018Revenue 2019: $9,027Expenses 2019: $44,772Net Income 2019: -$35,7452019Revenue 2020: $8,050Expenses 2020: $16,798Net Income 2020: -$8,7482020Revenue 2021: $64,629Expenses 2021: $71,410Net Income 2021: -$6,7812021Revenue 2022: -$2,745,546Expenses 2022: $2,579,035Net Income 2022: -$5,324,5812022

Highlighted filing

2013

Revenue$7,230,972
Expenses$7,772,320
Net Income-$541,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,600,773
Mission and Program Overview

Mission

The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.

See Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,921,543$38,837,123▼ $2,084,420
Cash and Non-Interest-Bearing Accounts$1,682,632$2,596,855▲ $914,223
Prepaid Expenses and Deferred Charges$338,694$215,325▼ $123,369
Accounts Receivable$231,261$189,633▼ $41,628
Savings and Temporary Cash Investments$65,486$85,614▲ $20,128
Pledges and Grants Receivable$71,832$0▼ $71,832
Inventories for Sale or Use$69,076$70,935▲ $1,859
Total Assets$49,092,638$47,754,817▼ $1,337,821
Other Assets Total$5,712,114$5,759,332▲ $47,218
Liabilities
Tax Exempt Bond Liabilities$14,332,372$13,530,593▼ $801,779
Accounts Payable and Accrued Expenses$442,403$391,509▼ $50,894
Deferred Revenue$158,148$168,502▲ $10,354
Total Liabilities$14,932,923$14,090,604▼ $842,319
Net Assets / Fund Balance
Unrestricted Net Assets$33,739,212$33,251,107▼ $488,105
Permanently Rstr Net Assets$300,449$300,449→ $0
Temporarily Rstr Net Assets$120,054$112,657▼ $7,397
Total Net Assets Fund Balance$34,159,715$33,664,213▼ $495,502
Total Liabilities and Net Assets / Fund Balance$49,092,638$47,754,817▼ $1,337,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,686,826$17,087,759$51,774,585
Equipment$1,110,367$5,106,821$6,217,188
Land$3,039,930-$3,039,930
Other Assets Org$384,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$337,622-▲ $60,022$12,804$384,840
2012$307,199-▲ $38,730$8,307$337,622
2011$315,454-▼ $4,039$4,216$307,199
2010-$300,449▲ $15,761-$315,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DebusPresident and CEOFT$186,490$21,084$207,574
Kathy D DalyCFO/COOFT$111,287$10,904$122,191

Board Members and Trustees

NameTitle
Mary RicketsonBoard Chair
Gail LinigerVice Chair
Chris DorseyBoard Member
Dave LinigerBoard Member
Dave MowattBoard Member
Diane SmethillsBoard Member
John LayBoard Member
Keith LobisBoard Member
Rick YohnBoard Member
Tery LarrewBoard Member
John SieberSecretary
Brian MumaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Onion MediaAdvertising and creative design-$215,394
Revenue and Support

Revenue Composition

Contributions and Grants
$5,147,940
Program Service Revenue
$1,199,990
Investment Income
$17,822
Other Revenue
$865,220
All Other Contributions
$4,283,020
Change in Net Assets
$-541,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,652
Revenue Not Reported on Financial Statements
$-333,680
Revenue Not Reported on Form 990
$186,538
Other Revenue Adjustments
$-337,326
Total Revenue per Audited Statements
$7,751,190
Total Revenue per Form 990
$7,230,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,461,845
Salaries, Compensation, and Employee Benefits$2,303,912
Total Fundraising Expense$322,521
Professional Fundraising Fees$6,563
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,017,061$119,362$6,132$2,142,555
Other Salaries and Wages$1,271,836$220,072$62,851$1,554,759
Interest$778,514$64,563$2,570$845,647
Occupancy$621,088$51,287$1,968$674,343
Advertising$-1$559,662-$559,661
Office Expenses$403,239$37,064$18,998$459,301
Current Officers, Directors, Trustees, and Key Employees-$257,567$114,000$371,567
Fees for Services Other$131,503$100,319$49,855$281,677
Other Employee Benefits$145,729$42,005$22,320$210,054
Payroll Taxes$106,184$33,523$10,689$150,396
Other Expenses$7,332$21,680$12$29,024
Insurance$13,834$11,799$3,299$28,932
Pension Plan Contributions$11,135$4,859$1,142$17,136
Travel$4,663$2,145$2,819$9,627
Fees for Services Professional Fundraising--$6,563$6,563
Conferences and Meetings$46$1,156$4,309$5,511
Fees for Service Investment Mgmnt Fees-$3,646-$3,646
Total Functional Expenses$5,889,325$1,560,474$322,521$7,772,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,246,692
Total Expenses per Form 990$7,772,320
Expenses per Audited Statements$7,768,674
Expenses Not Reported on Form 990$478,018
Expenses Not Reported on Financial Statements$3,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,475
Fundraising Gross Income$32,475
Professional Fundraising Fees$6,563

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,297$24,658$24,658$0
Event 2$63,420$7,817$7,817$0
Total Events$277,717$32,475$32,475$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-06764512005-04-13$19,075,000Financing of museum facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,075,000--$199,049

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 A, line 2

Dave Liniger, a board member, is married to the Vice Chair, Gail Liniger.

Form 990, Part VI, Section B, line 11

The Form 990 is provided to the Finance and Audit Committee for review and recommendation to the Board of Directors. Board members review the Form 990 and approve it for filing prior to submission to the IRS.

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

All board members complete a conflict of interest disclosure form annually which identifies relationships and transactions that may create conflicts of interest. Finance staff and officers monitor all transactions that could potentially be a conflict. Staff making purchases that could be a potential conflict of interest document a fair and equal bidding and selection process.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board is responsible for evaluation of the performance of the President/CEO and recommendation to the full board for hiring or firing the President/CEO and/or any matters of President/CEO compensation. Other officers' and key employees' compensation is determined by the the President/CEO.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

EIN
84-1511730
Phone
7204883321

Signing Officer

Name
Kathy D Daly
Title
CEO
Phone
7204883321
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy D Daly
Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
611

Preparer

Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

There has been no change in this process in 2013.

Financial Statement Notes

Part III, Line 4:

It is the vision of The Wildlife Experience to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education. Toward that end, the Museum is caring for over 800 catalogued objects in its total collections, including fine art, natural specimens, models and replicas. The collections are a valuable tool in providing educational, interactive and entertaining experiences that both instill respect and inspire efforts to conserve habitat and wildlife. The fine art collection is interpreted in both gallery exhibits and public spaces, where it serves educators to explore both art and science topics, from artistic styles, techniques and materials, to animal adaptations, taxonomy and behaviors. Over two dozen audio tour stops throughout the facility highlight these priceless objects and bring deeper understanding to the viewer. The fine art collection includes paintings, photographs and sculptures by well-known wildlife artists. The collection focuses on wild animals of the world depicted in their natural habitats. Visitors enjoying the Nature Trail, which encircles the museum, experience 14 heroic-size monuments and 15 smaller bronzes, all of which represent North American wildlife. Interpretive signage notes the characteristics and importance of these animals and relates them to our region, while also discussing the indigenous plants cultivated throughout the museum property. The Museum's natural history collections encompass more than 450 taxidermy animal specimens and more than 75 education bio-facts such as insects, hides, horns, claws, models and replicas. The education collections are used daily in programs both at the museum and in surrounding schools. The Wildlife Experience also maintains 24 animatronics (people and animal recreations that are electronically animated). Over 275 objects were used to interpret the Museum's signature exhibition called Globeology, a 28,000 square foot dynamic and interactive journey along a quarter mile path through eight biomes of the world, each of which helps maintain the planet's ecological equilibrium. The Wildlife Experience seeks to grow these collections in order to tell the many significant stories about animals and our world. As the Earth's wild spaces disappear, life-size animals displayed at The Wildlife Experience in a re-created reality may be the only experience of nature some visitors will enjoy. These priceless objects help us understand our place among wildlife, and how and why we will be served by protecting the natural world.

Part V, Line 4:

Earnings of the Fund are for general operating needs of the Museum.

Part X, Line 2:

The Museum follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Museum to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Museum believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Museum's federal Return of Organization Exempt From Income Tax (Form 990) and Exempt Organization Business Income Tax Return (Form 990-T) for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed.

Part XI, Line 4B - Other Adjustments:

Cost of goods sold

Part XII, Line 2D - Other Adjustments:

Cost of goods sold

Raw XML AppendixShowing 400 of 741 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/Form990PartVIISectionAGrp/PersonNm2Brian Mumaugh
IRS990/Form990PartVIISectionAGrp/PersonNm3John Sieber
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lay
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Liniger
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Tery Larrew
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Yohn
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy D Daly
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111287
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
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IRS990/InsuranceGrp/ProgramServicesAmt013834
IRS990/InsuranceGrp/TotalAmt028932
IRS990/InterestGrp/FundraisingAmt02570
IRS990/InterestGrp/ManagementAndGeneralAmt064563
IRS990/InterestGrp/ProgramServicesAmt0778514
IRS990/InterestGrp/TotalAmt0845647
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070935
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IRS990/LandBldgEquipCostOrOtherBssAmt061031703
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0844880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0857446
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IRS990/NetUnrelatedBusTxblIncmAmt0-3403
IRS990/NetUnrlzdGainsLossesInvstAmt045846
IRS990/NoncashContributionsAmt015068
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IRS990/OccupancyGrp/ManagementAndGeneralAmt051287
IRS990/OccupancyGrp/ProgramServicesAmt0621088
IRS990/OccupancyGrp/TotalAmt0674343
IRS990/OfficeExpensesGrp/FundraisingAmt018998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403239
IRS990/OfficeExpensesGrp/TotalAmt0459301
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt05712114
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210054
IRS990/OtherExpensesGrp/Desc0Movie and exhibit fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues, fees and subscrip
IRS990/OtherExpensesGrp/FundraisingAmt014994
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221680
IRS990/OtherExpensesGrp/ProgramServicesAmt0277100
IRS990/OtherExpensesGrp/ProgramServicesAmt1100062
IRS990/OtherExpensesGrp/ProgramServicesAmt27332
IRS990/OtherExpensesGrp/TotalAmt0277772
IRS990/OtherExpensesGrp/TotalAmt1144149
IRS990/OtherExpensesGrp/TotalAmt229024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueTotalAmt07774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106184
IRS990/PayrollTaxesGrp/TotalAmt0150396
IRS990/PensionPlanContributionsGrp/FundraisingAmt01142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011135
IRS990/PensionPlanContributionsGrp/TotalAmt017136
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300449
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215325
IRS990/PrincipalOfficerNm0Kathy D Daly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Other event income
IRS990/ProgramServiceRevenueGrp/Desc2Membership income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173982
IRS990/ProgSrvcAccomActy2Grp/Desc0Theater-The theater showcases large-format films focusing on wildlife and natural habitat. These films educate and create appreciation for the natural world and the need for continuing good stewardship of the planet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201931
IRS990/ProgSrvcAccomActy3Grp/Desc0Education-Conducted by Museum staff and/or content experts, education programming delves deeply into the issues facing wildlife and habitat. Programming is dedicated to school children and families as well as conservation minded adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services-Includes promotional events to raise awareness of the Museum's mission and to introduce the public to the Museum; catering and rental services to the community which infuse culture into the experience of the event through tours of the Museum's exhibits and programming; and cafe, gift store, and concessions for the benefit and convenience of Museum attendees. Educational items are available for visitors to purchase which reinforce the lessons of the current exhibits and films.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01616760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01216216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt05713200
IRS990/PYOtherRevenueAmt0901459
IRS990/PYProgramServiceRevenueAmt01218423
IRS990/PYRevenuesLessExpensesAmt0-654385
IRS990/PYSalariesCompEmpBnftPaidAmt02334133
IRS990/PYTotalExpensesAmt08047683
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0217905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0809100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04575107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04704559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04876608
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025331827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.75$2.58$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.01$0.04$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.80$0.06$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.02$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.05$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$20.2$47.6$27.4
2013Detailed filing. Detailed filing data is available for this year.$47.8$14.1$33.7$7.23$7.77$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$8.05
2011Summary only. Only limited summary data is available for this year.$50.6$15.8$34.8$7.45$8.50$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$16.4$35.9$8.68