Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2024 • 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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$12,208,837
Up $340,053 (+2.9%) from 2023
Net Assets
Up$12,037,213
Up $361,155 (+3.1%) from 2023
Liabilities
Down$171,624
Down $21,102 (-11%) from 2023
Revenue
Up$3,611,168
Up $588,251 (+19%) from 2023
Expenses
Up$3,729,808
Up $203,007 (+5.8%) from 2023
Net Income
Up-$118,640
Up $385,244 (+76%) from 2023
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 | $6,324,541 | $6,492,010 | ▲ $167,469 |
| Land, Buildings, and Equipment, Net | $4,875,276 | $5,019,880 | ▲ $144,604 |
| Cash and Non-Interest-Bearing Accounts | $401,315 | $458,120 | ▲ $56,805 |
| Pledges and Grants Receivable | $23,960 | $122,000 | ▲ $98,040 |
| Inventories for Sale or Use | $46,224 | $53,500 | ▲ $7,276 |
| Prepaid Expenses and Deferred Charges | $83,238 | $42,466 | ▼ $40,772 |
| Accounts Receivable | $2,250 | - | - |
| Intangible Assets | $846 | $496 | ▼ $350 |
| Total Assets | $11,868,784 | $12,208,837 | ▲ $340,053 |
| Other Assets Total | $111,134 | $20,365 | ▼ $90,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,441 | $94,892 | ▲ $10,451 |
| Deferred Revenue | $108,285 | $76,732 | ▼ $31,553 |
| Total Liabilities | $192,726 | $171,624 | ▼ $21,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,749,237 | $8,601,244 | ▼ $147,993 |
| Net Assets With Donor Restrictions | $2,926,821 | $3,435,969 | ▲ $509,148 |
| Total Net Assets Fund Balance | $11,676,058 | $12,037,213 | ▲ $361,155 |
| Total Liabilities and Net Assets / Fund Balance | $11,868,784 | $12,208,837 | ▲ $340,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,675,412 | $3,020,149 | $5,695,561 |
| Other Land Buildings | $986,673 | $2,212,943 | $3,199,616 |
| Leasehold Improvements | $551,240 | $1,336,567 | $1,887,807 |
| Equipment | $170,204 | $603,711 | $773,915 |
| Land | $636,351 | - | $636,351 |
| Other Securities | $6,492,010 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,837,614 | - | ▲ $210,218 | $77,854 | $1,969,978 |
| 2023 | $1,451,507 | $200,000 | ▲ $247,142 | $61,035 | $1,837,614 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iain Macleod | Exec. Direct | FT | $139,477 | $18,315 | $157,792 |
| Name | Title |
|---|---|
| Sarah Brown | Chair |
| Ann Ehrhart | Trustee |
| Barbara Grossman | Trustee |
| Brent Anderson | Trustee |
| Carol Stone | Trustee |
| Catherine Denious | Trustee |
| Cris Salomon | Trustee |
| David Murphy | Trustee |
| Diane Garfield | Trustee |
| Frank Stevens | Trustee |
| Geoffrey Stewart | Trustee |
| Kevin Barrett | Trustee |
| Lisa Aulet | Trustee |
| Lisa Bennett | Trustee |
| Martha Grant | Trustee |
| Michelle Janosa | Trustee |
| Susan Lynch | Trustee |
| Tory Amorello | Trustee |
| Lisa Doner | Secretary |
| Anne Lovett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Celtic Carpentry | Construction | 259 OLD HEBRON ROAD, Plymouth, NH 03264 | $240,821 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,283,885 |
| Other Expenses | $1,434,563 |
| Total Fundraising Expense | $471,409 |
| Grants and Similar Amounts Paid | $11,360 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,239,698 | $282,143 | $177,532 | $1,699,373 |
| Depreciation Depletion | $377,839 | $350 | - | $378,189 |
| Other Employee Benefits | $124,798 | $72,669 | $52,433 | $249,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,896 | $78,896 | $157,792 |
| Fees for Services Other | $50,000 | $103,608 | - | $153,608 |
| Payroll Taxes | $90,576 | $25,478 | $17,135 | $133,189 |
| Other Expenses | $27,393 | $99,971 | $103,474 | $103,474 |
| Office Expenses | $9,588 | $57,625 | $20,898 | $88,111 |
| All Other Expenses | $81,378 | $346 | - | $81,724 |
| Advertising | $72,831 | - | - | $72,831 |
| Insurance | $14,634 | $46,448 | $2,546 | $63,628 |
| Pension Plan Contributions | $29,947 | $9,372 | $4,312 | $43,631 |
| Grants to Domestic Individuals | $11,360 | - | - | $11,360 |
| Total Functional Expenses | $2,270,474 | $987,925 | $471,409 | $3,729,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,742,756 |
| Total Expenses per Form 990 | $3,729,808 |
| Expenses per Audited Statements | $3,729,462 |
| Expenses Not Reported on Form 990 | $13,294 |
| Expenses Not Reported on Financial Statements | $346 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,344 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Special | $80,344 | $80,344 | - | $80,344 |
| Total Events | $80,344 | $80,344 | - | $80,344 |
“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 | 84441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72831 |
| IRS990/AllOtherContributionsAmt | 0 | 999349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 401315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157792 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 240821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 259 OLD HEBRON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03264 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CELTIC CARPENTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 152804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 999349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272732 |
| IRS990/CYOtherExpensesAmt | 0 | 1434563 |
| IRS990/CYOtherRevenueAmt | 0 | 254074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2085013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2283885 |
| IRS990/CYTotalExpensesAmt | 0 | 3729808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 471409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3611168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378189 |
| 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 | 2926821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3435969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1962646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153608 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18315 |
| 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/PersonNm | 0 | IAIN MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TORY AMORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA AULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE DENIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE JANOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRIS SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEOFFREY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE LOVETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139477 |
| 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/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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| 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 | 80344 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 106864 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11360 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 400000 |
| IRS990/GrossReceiptsAmt | 0 | 4058339 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 312504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63628 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 846 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6324541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6492010 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7173370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4875276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5019880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12193250 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1231 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 293136 |
| 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 | 11676058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12037213 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9554 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 479795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8749237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8601244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20365 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249900 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 103474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103474 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14030 |
| IRS990/OtherRevenueTotalAmt | 0 | 14030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1239698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699373 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42466 |
| IRS990/PrincipalOfficerNm | 0 | ANNE LOVETT |
| 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 | TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION TO ISLAND |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 191247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38461 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATURE-BASED MONTESSORI EARLY LEARNING CENTER WITH A CHILD-FOCUSED APPROACH AND DAILY OUTDOOR EXPERIENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307828 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 299293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 785758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144658 |
| IRS990/PYOtherExpensesAmt | 0 | 1417286 |
| IRS990/PYOtherRevenueAmt | 0 | 350877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1741624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -503884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101789 |
| IRS990/PYTotalExpensesAmt | 0 | 3526801 |
| IRS990/PYTotalRevenueAmt | 0 | 3022917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.