Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 86-0798677 • 501(c)3 • Prescott, AZ
Profile
Educational programs for children and adults of yavapai country (arizona), promoting a greater appreciation of nature, and promoting better care taking of the central arizona highlands.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,555,675
Up $46,017 (+1.3%) from 2023
Liabilities
Down$104,317
Down $27,807 (-21%) from 2023
Net Assets
Up$3,451,358
Up $73,824 (+2.2%) from 2023
Revenue
Up$978,542
Up $69,898 (+7.7%) from 2023
Expenses
Up$1,013,942
Up $83,369 (+9.0%) from 2023
Net Income
Down-$35,400
Down $13,471 (-61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational programs for children and adults of Yavapai County (Arizona), promoting a greater appreciation of nature, and promoting better care taking of the Central Arizona Highlands.
Highlands center for natural history helps children and adults discover the wonder of nature and become wise caretakers of the land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,740,943 | $1,569,124 | ▼ $171,819 |
| Investments Other Securities | $876,960 | $1,156,527 | ▲ $279,567 |
| Cash and Non-Interest-Bearing Accounts | $694,878 | $467,967 | ▼ $226,911 |
| Savings and Temporary Cash Investments | $122,252 | $273,323 | ▲ $151,071 |
| Prepaid Expenses and Deferred Charges | $3,359 | $25,875 | ▲ $22,516 |
| Inventories for Sale or Use | $13,505 | $14,128 | ▲ $623 |
| Accounts Receivable | $6,768 | $206 | ▼ $6,562 |
| Total Assets | $3,509,658 | $3,555,675 | ▲ $46,017 |
| Other Assets Total | $50,993 | $48,525 | ▼ $2,468 |
| Liabilities | |||
| Deferred Revenue | $83,274 | $70,861 | ▼ $12,413 |
| Accounts Payable and Accrued Expenses | $48,850 | $33,456 | ▼ $15,394 |
| Total Liabilities | $132,124 | $104,317 | ▼ $27,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,916,827 | $3,035,016 | ▲ $118,189 |
| Net Assets With Donor Restrictions | $460,707 | $416,342 | ▼ $44,365 |
| Total Net Assets Fund Balance | $3,377,534 | $3,451,358 | ▲ $73,824 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,658 | $3,555,675 | ▲ $46,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,405,121 | $2,327,676 | $3,732,797 |
| Equipment | $132,503 | - | $132,503 |
| Other Land Buildings | $31,500 | - | $31,500 |
| Other Securities | $1,156,527 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $844,067 | $68,461 | ▲ $92,773 | - | $996,644 |
| 2022 | $814,635 | $20,000 | ▲ $47,163 | $37,731 | $844,067 |
| 2021 | $937,543 | $44,197 | ▼ $46,305 | $112,331 | $814,635 |
| 2020 | $739,021 | $54,130 | ▲ $167,488 | $16,400 | $937,543 |
| 2019 | $703,334 | $34,840 | ▲ $7,068 | - | $739,021 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Irvine | Executive Director (thru May 2024 ) | FT | $87,318 | $87,318 |
| Sarah Vincent | Executive Director | FT | $52,564 | $52,564 |
| Name | Title |
|---|---|
| Tim Jordheim | Chair |
| Anne Temte | Vice Chair |
| Ann Baugh | Board Member |
| James Holt | Board Member |
| Jane Kowalewski | Board Member |
| Mary Ann Mira | Board Member |
| Michael Coomer | Board Member |
| Norm Meier | Board Member |
| Pam Catlin | Board Member |
| Paul Basar | Board Member |
| Lesley Alward | Secretary |
| Sandy Stutey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 72 | $59,456 | Donor Values |
| Works of Art | 1 | $1,250 | Donor Values |
| Total Noncash Contributions | 73 | $60,706 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,178 |
| Other Expenses | $407,764 |
| Total Fundraising Expense | $66,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,588 | $27,078 | - | $410,666 |
| Depreciation Depletion | $143,770 | $47,923 | - | $191,693 |
| Current Officers, Directors, Trustees, and Key Employees | $27,577 | $55,155 | $55,155 | $137,887 |
| Fees for Services Other | $56,258 | $4,372 | - | $60,630 |
| Payroll Taxes | $34,572 | $6,914 | $4,610 | $46,096 |
| Insurance | $22,218 | $7,406 | - | $29,624 |
| Advertising | $11,541 | $2,308 | $1,539 | $15,388 |
| Other Employee Benefits | $8,897 | $1,779 | $853 | $11,529 |
| Information Technology | $8,299 | $1,660 | $1,107 | $11,066 |
| Fees for Services Legal | - | $10,750 | - | $10,750 |
| Fees for Service Investment Mgmnt Fees | - | $10,109 | - | $10,109 |
| Office Expenses | $6,840 | $1,368 | $913 | $9,121 |
| Other Expenses | $3,250 | $650 | $433 | $4,333 |
| Occupancy | $2,830 | $566 | $377 | $3,773 |
| Total Functional Expenses | $763,863 | $183,228 | $66,851 | $1,013,942 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,317 |
| Fundraising Gross Income | $105,244 |
| Gaming Gross Income | $1,423 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wander the Wild | $129,084 | $65,996 | $3,400 | $62,596 |
| Plein Air | $16,073 | $16,073 | $14,216 | $1,857 |
| Total Events | $168,332 | $105,244 | $120,317 | $-15,073 |
“The 990 is reviewed by the board of directors prior to filing.”
“Any potential conflicts of interest are discussed during board meetings. If a board member has a conflict of interest, the member abstains from voting relating to it.”
“Executive compensation is determined based on discussion and review by the board of directors.”
“Written documents (tax returns, the reviewed financial statements, policies and certain corporation documents) are made available by request.”
“This process has not changed from the prior year.”
“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHLANDS CENTER FOR NATURAL HISTORY HELPS CHILDREN AND ADULTS DISCOVER THE WONDER OF NATURE AND BECOME WISE CARETAKERS OF THE LAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15388 |
| IRS990/AllOtherContributionsAmt | 0 | 682858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287769550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 S WALKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18167 |
| IRS990/CYOtherExpensesAmt | 0 | 407764 |
| IRS990/CYOtherRevenueAmt | 0 | 30143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606178 |
| IRS990/CYTotalExpensesAmt | 0 | 1013942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191693 |
| IRS990/Desc | 0 | SCHOOL PROGRAMS, NATURE-THEMED CAMPS, AND COMMUNITY EDUCATIONAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 763863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | TIM JORDHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE TEMTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY STUTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLEY ALWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BASAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE KOWALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM CATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN MIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL COOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE IRVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 52564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 87318 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (THRU MAY 2024 ) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105244 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1423 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 1159067 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26907 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29624 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 876960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1156527 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2327676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1740943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1569124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3896800 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36488 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36222 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HIGHLANDS CENTER FOR NATURAL HISTORY HELPS CHILDREN AND ADULTS DISCOVER THE WONDER OF NATURE AND BECOME WISE CARETAKERS OF THE LAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3377534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3451358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15073 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1423 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1423 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9115 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2916827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3035016 |
| IRS990/NoncashContributionsAmt | 0 | 60706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11529 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7771 |
| IRS990/OtherRevenueTotalAmt | 0 | 7771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25875 |
| IRS990/PrincipalOfficerNm | 0 | SARAH VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT EDUCATIONAL PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 614327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25937 |
| IRS990/PYOtherExpensesAmt | 0 | 385543 |
| IRS990/PYOtherRevenueAmt | 0 | 127595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545030 |
| IRS990/PYTotalExpensesAmt | 0 | 930573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 908644 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273323 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 782168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 614327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3110071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 835805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1423 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82699 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75185 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103818 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 263125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7771 |
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