Civic Intelligence

Squam Lakes Natural Science Center

990T • Fiscal year 2023 • EIN 02-0271824

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

23 Science Center RoadHolderness, NH 03245

(603) 968-7194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$12,208,837
Liabilities$171,624
Net Assets$12,037,213

Operations Trend

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

Latest loaded filing

2024

Revenue$3,611,168
Expenses$3,729,808
Net Income-$118,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

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

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Ronda J Kilanowski CPA
Phone
6035282241
Raw XML Appendix100 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.

Path#Value
IRS3800/CAMTAndBEATInd0false
IRS3800/CurrentYearCreditAllowedAmt096161
IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt096161
IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum0PJ00123000RC
IRS3800/Form3468PartVICYCreditsGrp/PassThroughEntityEIN0020271824
IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt096161
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt096161
IRS3800/GenBusEligSmllBusPssvActyCrAmt096161
IRS3800/OtherSpecifiedAllwGenBusCrAmt096161
IRS3800/TotAllwGenAndEligSmllBusCrAmt096161
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt096161
IRS4562/AmortizationCostsBeforeTYAmt0350
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0547
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0393473
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt0350
IRS4562/TotalDepreciationAmt0394020
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SQUAM LAKES NATURAL SCIEN
IRS990T/BooksInCareOfDetail/PhoneNum06039687194
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 113
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOLDERNESS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003245
IRS990T/BookValueAssetsEOYAmt011868784
IRS990T/ElectivePaymentAmt096161
IRS990T/ExtsnRequestIncomeTaxPaidAmt01075
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0863
IRS990T/OverpaymentSection/OverpaymentAmt097024
IRS990T/OverpaymentSection/RefundAmt096161
IRS990T/PriorYearOverpaymentCreditAmt0632
IRS990TScheduleA/DepreciationNetAmt02681
IRS990TScheduleA/EmployeeBenefitProgramAmt015
IRS990TScheduleA/OtherDeductionsAmt08837
IRS990TScheduleA/OtherIncomeAmt026568
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/RepairsAndMaintenanceAmt02582
IRS990TScheduleA/SalariesAndWagesAmt06904
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0532
IRS990TScheduleA/TotalDeductionsAmt021551
IRS990TScheduleA/TotalDepreciationAmt02681
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026568
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026568
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt05017
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05017
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0844
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0844
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt097868
IRS990T/TotalTaxAmt0844
IRS990T/TotalTaxComputationAmt0844
IRS990T/TotalUBTIAmt04017
IRS990T/TotalUBTIBeforeNOLSpecificAmt05017
IRS990T/TotalUBTIBeforeSection199AAmt05017
IRS990T/TotalUBTIComputedAmt05017
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039687194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAM LAKES NATURAL SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0020271824
ReturnHeader/Filer/PhoneNum06039687194
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SCIENCE CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLDERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 UNION AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032462817
ReturnHeader/PreparerPersonGrp/PhoneNum06035282241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02024-09-12T10:54:16-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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