Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0271824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$11,657,077
Down $918,178 (-7.3%) from 2021
Net Assets
Down$11,481,911
Down $925,588 (-7.5%) from 2021
Liabilities
Up$175,166
Up $7,410 (+4.4%) from 2021
Revenue
Down$3,059,373
Down $202,124 (-6.2%) from 2021
Expenses
Up$3,146,448
Up $354,471 (+13%) from 2021
Net Income
Down-$87,075
Down $556,595 (-119%) from 2021
To advance understanding of ecology by exploring new hampshire's natural world
To advance understanding of ecology by exploring new hampshire's natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,126,178 | $5,141,060 | ▼ $985,118 |
| Land, Buildings, and Equipment, Net | $5,151,460 | $5,087,046 | ▼ $64,414 |
| Cash and Non-Interest-Bearing Accounts | $885,321 | $618,384 | ▼ $266,937 |
| Pledges and Grants Receivable | $315,144 | $88,899 | ▼ $226,245 |
| Prepaid Expenses and Deferred Charges | $58,988 | $72,221 | ▲ $13,233 |
| Inventories for Sale or Use | $20,677 | $20,575 | ▼ $102 |
| Accounts Receivable | $2,606 | $6,025 | ▲ $3,419 |
| Intangible Assets | $1,546 | $1,196 | ▼ $350 |
| Total Assets | $12,575,255 | $11,657,077 | ▼ $918,178 |
| Other Assets Total | $13,335 | $621,671 | ▲ $608,336 |
| Liabilities | |||
| Deferred Revenue | $69,980 | $95,499 | ▲ $25,519 |
| Accounts Payable and Accrued Expenses | $97,776 | $79,667 | ▼ $18,109 |
| Total Liabilities | $167,756 | $175,166 | ▲ $7,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,271,626 | $8,881,648 | ▼ $389,978 |
| Net Assets With Donor Restrictions | $3,135,873 | $2,600,263 | ▼ $535,610 |
| Total Net Assets Fund Balance | $12,407,499 | $11,481,911 | ▼ $925,588 |
| Total Liabilities and Net Assets / Fund Balance | $12,575,255 | $11,657,077 | ▼ $918,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,462,142 | $2,776,206 | $5,238,348 |
| Other Land Buildings | $1,013,421 | $2,040,263 | $3,053,684 |
| Leasehold Improvements | $834,789 | $1,325,891 | $2,160,680 |
| Equipment | $140,343 | $739,804 | $880,147 |
| Land | $636,351 | - | $636,351 |
| Other Assets Org | $14,920 | - | - |
| Other Securities | $5,141,060 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,792,166 | - | ▼ $276,456 | $64,203 | $1,451,507 |
| 2021 | $1,580,376 | $50,000 | ▲ $228,983 | $67,194 | $1,792,165 |
| 2020 | $1,459,184 | - | ▲ $176,689 | $55,497 | $1,580,376 |
| 2019 | $1,254,498 | - | ▲ $262,240 | $57,554 | $1,459,184 |
| 2018 | $1,415,511 | - | ▼ $78,302 | $82,751 | $1,254,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iain Macleod | Exec. Direct | FT | $128,817 | $16,783 | $145,600 |
| Name | Title |
|---|---|
| Sarah Brown | Chair |
| Justin Van Etten | Vice Chair |
| Barbara Grossman | Trustee |
| Carl Lehner | Trustee |
| Catherine Denious | Trustee |
| Cris Salomon | Trustee |
| David Murphy | Trustee |
| Diane Garfield | Trustee |
| Emily Preston | Trustee |
| Frank Stevens | Trustee |
| Geoffrey Stewart | Trustee |
| Kenneth Evans | Trustee |
| Kevin Barrett | Trustee |
| Laurie Beeson | Trustee |
| Laurie Burke | Trustee |
| Lisa Aulet | Trustee |
| Lisa Bennett | Trustee |
| Lisa Doner | Trustee |
| Martha Grant | Trustee |
| Richard Starbuck | Trustee |
| Susan Lynch | Secretary |
| Anne Lovett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,900,885 |
| Other Expenses | $1,245,563 |
| Total Fundraising Expense | $299,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,364 | $233,939 | $108,751 | $1,403,054 |
| Depreciation Depletion | $376,051 | $350 | - | $376,401 |
| Other Employee Benefits | $92,536 | $83,156 | $13,590 | $189,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,800 | $72,800 | $145,600 |
| Fees for Services Other | $83,824 | $54,893 | - | $138,717 |
| Payroll Taxes | $82,796 | $23,500 | $13,886 | $120,182 |
| All Other Expenses | $69,480 | $559 | - | $70,039 |
| Other Expenses | $104,750 | $70,924 | $63,043 | $63,043 |
| Advertising | $62,426 | - | - | $62,426 |
| Office Expenses | $14,972 | $27,586 | $15,556 | $58,114 |
| Insurance | $13,318 | $41,460 | $2,183 | $56,961 |
| Pension Plan Contributions | $29,789 | $7,901 | $5,077 | $42,767 |
| Total Functional Expenses | $2,030,079 | $817,343 | $299,026 | $3,146,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,164,383 |
| Total Expenses per Form 990 | $3,146,448 |
| Expenses per Audited Statements | $3,145,889 |
| Expenses Not Reported on Form 990 | $18,494 |
| Expenses Not Reported on Financial Statements | $559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Special | $123,208 | $123,208 | - | $123,208 |
| Total Events | $123,208 | $123,208 | - | $123,208 |
“Organization has members that pay annual dues”
“The members of the organization have the ability to elect persons to the governing body at the annual meeting”
“A copy of the completed form 990 is provided to the governing body for review and approval before it is filed”
“The board of trustees must review the conflict of interest policy and sign a disclosure statement annually”
“The personnel committee conducts an annual review of the executive director. A salary survey is prepared with multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits) to create a salary structure. The structure is presented to the personnel committee for review and approval and accepted by the board.”
“Compensation for other key employees is determined by executive director using an organization-wide salary range structure. The structure was created in 2008 using salary survey data from multiple sources (association of zoos and aquariums, association of nature center administrators, non- profit times, nh center for non-profits, etc.). The organization-wide salary range structure was reviewed and approved by the personnel committee.”
“The organization provides a copy of the 990 on its own website. A copy will also be provided upon request”
“To preserve the capital endowment fund and earn a competitive return from income and capital gains, doing so without exposing the fund to undue or imprudent risk.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62426 |
| IRS990/AllOtherContributionsAmt | 0 | 732680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SQUAM LAKES NATURAL SCIENCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039687194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROUTE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDERNESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 133887 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467492 |
| IRS990/CYOtherExpensesAmt | 0 | 1245563 |
| IRS990/CYOtherRevenueAmt | 0 | 255776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1603425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1900885 |
| IRS990/CYTotalExpensesAmt | 0 | 3146448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3059373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376401 |
| IRS990/Desc | 0 | WILDLIFE & EARTH SCIENCE EDUCATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3135873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2600263 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1744032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138717 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAIN MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA AULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE DENIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRIS SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD STARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEOFFREY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN VAN ETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123208 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6741 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 345017 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6741 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 700000 |
| IRS990/GrossReceiptsAmt | 0 | 3548243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 254779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6126178 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5141060 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6882164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5151460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5087046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11969210 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 354983 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12407499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11481911 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 351758 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120892 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2934 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1445264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9271626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8881648 |
| IRS990/NoncashContributionsAmt | 0 | 16427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621671 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189282 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 63043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63043 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11676 |
| IRS990/OtherRevenueTotalAmt | 0 | 11676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403054 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120182 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5077 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72221 |
| IRS990/PrincipalOfficerNm | 0 | ANNE LOVETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 606751 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION TO ISLAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1316490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATURE-BASED MONTESSORI EARLY LEARNING CENTER WITH A CHILD-FOCUSED APPROACH AND DAILY OUTDOOR EXPERIENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286047 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1447425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204893 |
| IRS990/PYOtherExpensesAmt | 0 | 1008267 |
| IRS990/PYOtherRevenueAmt | 0 | 181526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1427653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1783710 |
| IRS990/PYTotalExpensesAmt | 0 | 2791977 |
| IRS990/PYTotalRevenueAmt | 0 | 3261497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.