Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2023 • EIN 02-0271824

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.NHNATURE.ORG

View Organization Page

23 Science Center RoadHolderness, NH 03245

(603) 968-7194

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,308

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,868,784

Up $211,707 (+1.8%) from 2022

Net Assets

Up

$11,676,058

Up $194,147 (+1.7%) from 2022

Liabilities

Up

$192,726

Up $17,560 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$3,022,917

Down $36,456 (-1.2%) from 2022

Expenses

Up

$3,526,801

Up $380,353 (+12%) from 2022

Net Income

Down

-$503,884

Down $416,809 (-479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,177,501Liabilities 2010: $61,661Net Assets 2010: $6,115,8402010Assets 2011: $5,808,265Liabilities 2011: $42,104Net Assets 2011: $5,766,1612011Assets 2012: $7,492,887Liabilities 2012: $32,151Net Assets 2012: $7,460,7362012Assets 2013: $8,900,816Liabilities 2013: $53,650Net Assets 2013: $8,847,1662013Assets 2014: $9,508,864Liabilities 2014: $69,466Net Assets 2014: $9,439,3982014Assets 2015: $9,143,777Liabilities 2015: $62,282Net Assets 2015: $9,081,4952015Assets 2016: $9,373,609Liabilities 2016: $428,470Net Assets 2016: $8,945,1392016Assets 2017: $9,856,795Liabilities 2017: $135,535Net Assets 2017: $9,721,2602017Assets 2018: $9,879,082Liabilities 2018: $225,541Net Assets 2018: $9,653,5412018Assets 2019: $11,077,706Liabilities 2019: $174,075Net Assets 2019: $10,903,6312019Assets 2020: $11,468,821Liabilities 2020: $101,015Net Assets 2020: $11,367,8062020Assets 2021: $12,575,255Liabilities 2021: $167,756Net Assets 2021: $12,407,4992021Assets 2022: $11,657,077Liabilities 2022: $175,166Net Assets 2022: $11,481,9112022Assets 2023: $11,868,784Liabilities 2023: $192,726Net Assets 2023: $11,676,0582023Assets 2024: $12,208,837Liabilities 2024: $171,624Net Assets 2024: $12,037,2132024

Highlighted filing

2023

Assets$11,868,784
Liabilities$192,726
Net Assets$11,676,058
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,4172010Expenses 2011: $1,740,5002011Expenses 2012: $1,828,3452012Revenue 2013: $3,480,526Expenses 2013: $1,895,652Net Income 2013: $1,584,8742013Revenue 2014: $2,406,496Expenses 2014: $1,941,459Net Income 2014: $465,0372014Revenue 2015: $1,826,770Expenses 2015: $2,103,736Net Income 2015: -$276,9662015Revenue 2016: $2,127,255Expenses 2016: $2,313,472Net Income 2016: -$186,2172016Revenue 2017: $2,626,400Expenses 2017: $2,401,339Net Income 2017: $225,0612017Revenue 2018: $2,988,403Expenses 2018: $2,637,800Net Income 2018: $350,6032018Revenue 2019: $3,214,468Expenses 2019: $2,792,621Net Income 2019: $421,8472019Revenue 2020: $2,535,033Expenses 2020: $2,549,515Net Income 2020: -$14,4822020Revenue 2021: $3,261,497Expenses 2021: $2,791,977Net Income 2021: $469,5202021Revenue 2022: $3,059,373Expenses 2022: $3,146,448Net Income 2022: -$87,0752022Revenue 2023: $3,022,917Expenses 2023: $3,526,801Net Income 2023: -$503,8842023Revenue 2024: $3,611,168Expenses 2024: $3,729,808Net Income 2024: -$118,6402024

Highlighted filing

2023

Revenue$3,022,917
Expenses$3,526,801
Net Income-$503,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,181,871
Mission and Program Overview

Mission

To advance understanding of ecology by exploring new hampshire's natural world

To advance understanding of ecology by exploring new hampshire's natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,141,060$6,324,541▲ $1,183,481
Land, Buildings, and Equipment, Net$5,087,046$4,875,276▼ $211,770
Cash and Non-Interest-Bearing Accounts$618,384$401,315▼ $217,069
Prepaid Expenses and Deferred Charges$72,221$83,238▲ $11,017
Inventories for Sale or Use$20,575$46,224▲ $25,649
Pledges and Grants Receivable$88,899$23,960▼ $64,939
Accounts Receivable$6,025$2,250▼ $3,775
Intangible Assets$1,196$846▼ $350
Total Assets$11,657,077$11,868,784▲ $211,707
Other Assets Total$621,671$111,134▼ $510,537
Liabilities
Deferred Revenue$95,499$108,285▲ $12,786
Accounts Payable and Accrued Expenses$79,667$84,441▲ $4,774
Total Liabilities$175,166$192,726▲ $17,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,881,648$8,749,237▼ $132,411
Net Assets With Donor Restrictions$2,600,263$2,926,821▲ $326,558
Total Net Assets Fund Balance$11,481,911$11,676,058▲ $194,147
Total Liabilities and Net Assets / Fund Balance$11,657,077$11,868,784▲ $211,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,450,915$2,886,267$5,337,182
Other Land Buildings$1,127,279$2,100,740$3,228,019
Leasehold Improvements$533,738$1,284,555$1,818,293
Equipment$126,993$629,089$756,082
Land$636,351-$636,351
Other Securities$6,324,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,451,507$200,000▲ $256,313$61,035$1,846,785
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$133,332$16,976$150,308

Board Members and Trustees

NameTitle
Sarah BrownChair
Justin Van EttenVice Chair
Ann EhrhartTrustee
Barbara GrossmanTrustee
Brent AndersonTrustee
Catherine DeniousTrustee
Cris SalomonTrustee
David MurphyTrustee
Diane GarfieldTrustee
Frank StevensTrustee
Geoffrey StewartTrustee
Kevin BarrettTrustee
Lisa AuletTrustee
Lisa BennettTrustee
Martha GrantTrustee
Susan LynchTrustee
Tory AmorelloTrustee
Lisa DonerSecretary
Anne LovettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,758
Program Service Revenue
$1,741,624
Investment Income
$144,658
Other Revenue
$350,877
All Other Contributions
$785,758
Change in Net Assets
$-503,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,704
Revenue Not Reported on Financial Statements
$213
Revenue Not Reported on Form 990
$723,630
Total Revenue per Audited Statements
$3,746,334
Total Revenue per Form 990
$3,022,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,789
Other Expenses$1,417,286
Total Fundraising Expense$375,088
Grants and Similar Amounts Paid$7,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,513$270,302$117,640$1,573,455
Depreciation Depletion$394,124$350-$394,474
Other Employee Benefits$122,978$66,473$23,702$213,153
Current Officers, Directors, Trustees, and Key Employees-$75,154$75,154$150,308
Payroll Taxes$87,248$24,897$13,367$125,512
Fees for Services Other$1,663$106,058-$107,721
Other Expenses$137,383$87,631$102,706$102,706
All Other Expenses$81,460$213-$81,673
Advertising$68,943--$68,943
Insurance$13,397$42,520$2,330$58,247
Office Expenses$15,017$23,687$18,638$57,342
Pension Plan Contributions$26,423$8,232$4,706$39,361
Grants to Domestic Individuals$7,726--$7,726
Total Functional Expenses$2,202,112$949,601$375,088$3,526,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,187
Total Expenses per Form 990$3,526,801
Expenses per Audited Statements$3,526,588
Expenses Not Reported on Form 990$25,599
Expenses Not Reported on Financial Statements$213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$185,278$185,278-$185,278
Total Events$185,278$185,278-$185,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Page 6, Part VI, Line 6

“Organization has members that pay annual dues”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization have the ability to elect persons to the governing body at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to the governing body for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees must review the conflict of interest policy and sign a disclosure statement annually”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the 990 on its own website. A copy will also be provided upon request”

Filing and Contact Details

Filer

Filer Name
Squam Lakes Natural Science Center
EIN
02-0271824
Phone
6039687194
Address
23 SCIENCE CENTER ROAD, HOLDERNESS, NH 03245

Signing Officer

Name
Anne Lovett
Title
Treasurer
Phone
6039687194
Signed
2024-08-22

Organization Details

Principal Officer
Anne Lovett
Formed
1966
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
65
Volunteers
318

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Ronda J Kilanowski CPA
Phone
6035282241
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

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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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Filings

Displayed year

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

Open filing
Assets
$11,868,784
Liabilities
$192,726
Net assets
$11,676,058
Revenue
$3,022,917
Expenses
$3,526,801
Net income
-$503,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.0$3.61$3.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$3.26$2.79$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$2.54$2.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.17$10.9$3.21$2.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.23$9.65$2.99$2.64$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.14$9.72$2.63$2.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.43$8.95$2.13$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.06$9.08$1.83$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.07$9.44$2.41$1.94$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.05$8.85$3.48$1.90$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.03$7.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.06$6.12$1.63