Civic Intelligence

Caterpillar Lab Inc.

990 • Fiscal year 2022 • EIN 47-3436568

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.THECATERPILLARLAB.ORG
369 Old Chesham RoadMarlborough, NH 03455

(603) 876-5057

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,672

Up $20,278 (+11%) from 2021

Net Assets

Up

$208,672

Up $20,278 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$271,991

Up $32,877 (+14%) from 2021

Expenses

Up

$251,713

Up $79,121 (+46%) from 2021

Net Income

Down

$20,278

Down $46,244 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2016: $16,302Liabilities 2016: $02016Assets 2017: $16,302Liabilities 2017: $02017Assets 2018: $24,072Liabilities 2018: $02018Assets 2019: $94,581Liabilities 2019: $0Net Assets 2019: $94,5812019Assets 2020: $110,564Liabilities 2020: $2,886Net Assets 2020: $107,6782020Assets 2021: $188,394Liabilities 2021: $0Net Assets 2021: $188,3942021Assets 2022: $208,672Liabilities 2022: $0Net Assets 2022: $208,6722022Assets 2023: $158,948Liabilities 2023: $0Net Assets 2023: $158,9482023Assets 2024: $232,335Liabilities 2024: $0Net Assets 2024: $232,3352024Assets 2025: $192,819Liabilities 2025: $0Net Assets 2025: $192,8192025

Highlighted filing

2022

Assets$208,672
Liabilities$0
Net Assets$208,672
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2016: $115,911Expenses 2016: $112,108Net Income 2016: $3,8032016Revenue 2017: $115,911Expenses 2017: $112,108Net Income 2017: $3,8032017Revenue 2018: $122,342Expenses 2018: $114,572Net Income 2018: $7,7702018Revenue 2019: $203,418Expenses 2019: $126,993Net Income 2019: $76,4252019Revenue 2020: $253,921Expenses 2020: $241,061Net Income 2020: $12,8602020Revenue 2021: $239,114Expenses 2021: $172,592Net Income 2021: $66,5222021Revenue 2022: $271,991Expenses 2022: $251,713Net Income 2022: $20,2782022Revenue 2023: $222,261Expenses 2023: $271,985Net Income 2023: -$49,7242023Revenue 2024: $369,884Expenses 2024: $296,497Net Income 2024: $73,3872024Revenue 2025: $307,480Expenses 2025: $346,996Net Income 2025: -$39,5162025

Highlighted filing

2022

Revenue$271,991
Expenses$251,713
Net Income$20,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$337,025
Mission and Program Overview

Mission

To foster greater appreciation and care for the complexity and beauty of our local natural history through live caterpillar educational programs, research initiatives, photography, and film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,456$199,103▲ $47,647
Investments in Publicly Traded Securities$36,938$9,569▼ $27,369
Total Assets$188,394$208,672▲ $20,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,394$208,672▲ $20,278
Total Net Assets Fund Balance$188,394$208,672▲ $20,278
Total Liabilities and Net Assets / Fund Balance$188,394$208,672▲ $20,278
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel JaffeExecutive DirectorFT$51,000$5,441$56,441

Board Members and Trustees

NameTitle
Diana BaileyPresident
Brigette ZacharczenkoDirector
Cindy ThomashowDirector
David EllisDirector
Naomi PierceDirector
Robert JaffeDirector
Amy BodwellSecretary
Nancy CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,611
Program Service Revenue
$53,919
Investment Income
$13,363
Other Revenue
$25,098
All Other Contributions
$179,611
Change in Net Assets
$20,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,833
Other Expenses$56,880
Total Fundraising Expense$15,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,590$5,953$9,526$119,069
Current Officers, Directors, Trustees, and Key Employees$48,997$2,816$4,505$56,318
Occupancy$14,291$3,573-$17,864
Payroll Taxes$12,585$723$1,158$14,466
Office Expenses-$8,261-$8,261
Fees for Services Accounting-$6,560-$6,560
Other Employee Benefits$4,332$249$399$4,980
Travel$3,671--$3,671
Information Technology$2,399--$2,399
Insurance$1,684$421-$2,105
Advertising-$2,056-$2,056
Other Expenses$13,803$161-$161
Total Functional Expenses$205,352$30,773$15,588$251,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Samuel jaffe, executive director, is the son of diana bailey who is the board president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board and executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caterpillar Lab
EIN
47-3436568
Phone
6038765057
Address
369 OLD CHESHAM ROAD, MARLBOROUGH, NH 03455

Signing Officer

Name
Diana Bailey
Title
Board President
Phone
6038765057
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bailey
Formed
2015
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074883
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055091
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02296
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02944
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IRS990ScheduleA/PublicSupportCY509Pct00.90910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266079
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125241
IRS990ScheduleA/Total509Grp/TotalAmt01163944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL JAFFE, EXECUTIVE DIRECTOR, IS THE SON OF DIANA BAILEY WHO IS THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0208672
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205352
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt05441
IRS990/TotalProgramServiceExpensesAmt0205352
IRS990/TotalProgramServiceRevenueAmt053919
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt013363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.THECATERPILLARLAB.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,672
Liabilities
$0
Net assets
$208,672
Revenue
$271,991
Expenses
$251,713
Net income
$20,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.07$3.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.70$2.96$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.22$2.72$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.72$2.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.39$1.73$0.67
2020Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$2.54$2.41$0.13
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.03$1.27$0.76
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.22$1.15$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.12$0.04