Squam Lakes Natural Science Center
- Assets
- $11.7m
- Revenue
- $3.1m
- Investments
- $5.1m
- Employees
- 65
- Location
- Holderness, NH
- Founding
- 07/1967
- Data as of
- 12/2022
- EIN
- 02-0271824
Organization Overview
Squam Lakes Natural Science Center is located in Holderness, NH. The organization was established in 1967. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Squam Lakes Natural Science Center employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Squam Lakes Natural Science Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Squam Lakes Natural Science Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDLIFE & EARTH SCIENCE EDUCATION SERVICES
NATURE-BASED MONTESSORI EARLY LEARNING CENTER WITH A CHILD-FOCUSED APPROACH AND DAILY OUTDOOR EXPERIENCES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iain Macleod Exec. Direct | OfficerTrustee | 40 | $133,332 |
Tory Amorello Trustee | Trustee | 1 | $0 |
Brent Anderson Trustee | Trustee | 1 | $0 |
Lisa Aulet Trustee | Trustee | 1 | $0 |
Kevin Barrett Trustee | Trustee | 1 | $0 |
Lisa Bennett Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sippican Partners Contractor | 12/30/19 | $369,503 |
Lavalley Building Supply Materials | 12/30/19 | $121,707 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,680 |
| Noncash contributions included in lines 1a–1f | $16,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,680 |
| Total Program Service Revenue | $1,603,425 |
| Investment income | $115,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $351,758 |
| Net Income from Fundraising Events | $123,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $120,892 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,059,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,600 |
| Compensation of current officers, directors, key employees. | $72,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,054 |
| Pension plan accruals and contributions | $42,767 |
| Other employee benefits | $189,282 |
| Payroll taxes | $120,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,717 |
| Advertising and promotion | $62,426 |
| Office expenses | $58,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,401 |
| Insurance | $56,961 |
| All other expenses | $70,039 |
| Total functional expenses | $3,146,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $88,899 |
| Accounts receivable, net | $6,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,575 |
| Prepaid expenses and deferred charges | $72,221 |
| Net Land, buildings, and equipment | $5,087,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,141,060 |
| Investments—program-related | $0 |
| Intangible assets | $1,196 |
| Other assets | $621,671 |
| Total assets | $11,657,077 |
| Accounts payable and accrued expenses | $79,667 |
| Grants payable | $0 |
| Deferred revenue | $95,499 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,166 |
| Net assets without donor restrictions | $8,881,648 |
| Net assets with donor restrictions | $2,600,263 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,657,077 |