Civic Intelligence

Highlands Center for Natural History

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.

1375 S Walker RoadPrescott, AZ 86303

www.highlandscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,318

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,620,203Liabilities 2011: $42,091Net Assets 2011: $2,578,1122011Assets 2012: $2,602,692Liabilities 2012: $47,459Net Assets 2012: $2,555,2332012Assets 2013: $2,608,179Liabilities 2013: $38,278Net Assets 2013: $2,569,9012013Assets 2014: $2,834,305Liabilities 2014: $38,234Net Assets 2014: $2,796,0712014Assets 2015: $2,965,206Liabilities 2015: $30,224Net Assets 2015: $2,934,9822015Assets 2016: $3,190,229Liabilities 2016: $23,390Net Assets 2016: $3,166,8392016Assets 2017: $3,411,804Liabilities 2017: $28,578Net Assets 2017: $3,383,2262017Assets 2018: $3,543,798Liabilities 2018: $38,357Net Assets 2018: $3,505,4412018Assets 2019: $3,489,383Liabilities 2019: $30,245Net Assets 2019: $3,459,1382019Assets 2020: $3,539,452Liabilities 2020: $125,299Net Assets 2020: $3,414,1532020Assets 2021: $3,552,055Liabilities 2021: $116,888Net Assets 2021: $3,435,1672021Assets 2022: $3,477,655Liabilities 2022: $123,884Net Assets 2022: $3,353,7712022Assets 2023: $3,509,658Liabilities 2023: $132,124Net Assets 2023: $3,377,5342023Assets 2024: $3,555,675Liabilities 2024: $104,317Net Assets 2024: $3,451,3582024

Highlighted filing

2024

Assets$3,555,675
Liabilities$104,317
Net Assets$3,451,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,032Expenses 2011: $460,262Net Income 2011: -$5,2302011Revenue 2012: $454,440Expenses 2012: $477,319Net Income 2012: -$22,8792012Revenue 2013: $510,390Expenses 2013: $495,722Net Income 2013: $14,6682013Revenue 2014: $720,354Expenses 2014: $494,184Net Income 2014: $226,1702014Revenue 2015: $704,903Expenses 2015: $565,992Net Income 2015: $138,9112015Revenue 2016: $840,859Expenses 2016: $616,555Net Income 2016: $224,3042016Revenue 2017: $795,402Expenses 2017: $579,015Net Income 2017: $216,3872017Revenue 2018: $869,739Expenses 2018: $723,323Net Income 2018: $146,4162018Revenue 2019: $804,343Expenses 2019: $754,990Net Income 2019: $49,3532019Revenue 2020: $766,554Expenses 2020: $797,444Net Income 2020: -$30,8902020Revenue 2021: $712,204Expenses 2021: $833,780Net Income 2021: -$121,5762021Revenue 2022: $866,054Expenses 2022: $874,775Net Income 2022: -$8,7212022Revenue 2023: $908,644Expenses 2023: $930,573Net Income 2023: -$21,9292023Revenue 2024: $978,542Expenses 2024: $1,013,942Net Income 2024: -$35,4002024

Highlighted filing

2024

Revenue$978,542
Expenses$1,013,942
Net Income-$35,400

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.45$0.98$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.35$0.87$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.44$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$0.77$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$0.87$0.72$0.15
2017Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$0.80$0.58$0.22
2016Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$0.84$0.62$0.22
2015Summary only. Only limited summary data is available for this year.$2.97$0.03$2.93$0.70$0.57$0.14
2014Summary only. Only limited summary data is available for this year.$2.83$0.04$2.80$0.72$0.49$0.23
2013Summary only. Only limited summary data is available for this year.$2.61$0.04$2.57$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$0.05$2.56$0.45$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.58$0.46$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,159,067
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave IrvineExecutive Director (thru May 2024 )FT$87,318$87,318
Sarah VincentExecutive DirectorFT$52,564$52,564

Board Members and Trustees

NameTitle
Tim JordheimChair
Anne TemteVice Chair
Ann BaughBoard Member
James HoltBoard Member
Jane KowalewskiBoard Member
Mary Ann MiraBoard Member
Michael CoomerBoard Member
Norm MeierBoard Member
Pam CatlinBoard Member
Paul BasarBoard Member
Lesley AlwardSecretary
Sandy StuteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,168
Program Service Revenue
$148,064
Investment Income
$18,167
Other Revenue
$30,143
All Other Contributions
$682,858
Change in Net Assets
$-35,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$59,456Donor Values
Works of Art1$1,250Donor Values
Total Noncash Contributions73$60,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,317
Fundraising Gross Income$105,244
Gaming Gross Income$1,423
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Executive compensation is determined based on discussion and review by the board of directors.

Form 990, Part VI, Section C, Line 19

Written documents (tax returns, the reviewed financial statements, policies and certain corporation documents) are made available by request.

Filing and Contact Details

Filer

Filer Name
Highlands Center for Natural History
EIN
86-0798677
Phone
9287769550
Address
1375 S WALKER ROAD, PRESCOTT, AZ 86303

Signing Officer

Name
Sarah Vincent
Title
Executive Director
Phone
9287769550
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Vincent
Formed
1995
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
120

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU MAY 2024 )
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