Highlands Center For Natural History
- Assets
- $3.6m
- Revenue
- $712.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Prescott, AZ
- Founding
- 05/1996
- Data as of
- 06/2021
- EIN
- 86-0798677
Organization Overview
Highlands Center For Natural History is located in Prescott, AZ. The organization was established in 1996. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2021, Highlands Center For Natural History employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Center For Natural History 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 06/2021, Highlands Center For Natural History generated $712.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $833.8k during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATIONS, CLASSES, AND COMMUNITY PROGRAMS FOR NATURE-RELATED EDUCATION AS DESCRIBED IN THE MISSION STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Irvine Executive Direc | Officer | 40 | $75,905 |
Mary Krzysik Vice President | OfficerTrustee | 3 | $0 |
Lee Atonna Secretary | OfficerTrustee | 3 | $0 |
Norm Meier President | OfficerTrustee | 3 | $0 |
Lesley Alward Past President | OfficerTrustee | 3 | $0 |
Neal Sneller Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,244 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,778 |
| Noncash contributions included in lines 1a–1f | $2,501 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,122 |
| Total Program Service Revenue | $72,807 |
| Investment income | $6,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,461 |
| Net Income from Fundraising Events | $103,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,132 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,204 |
| 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. | $78,699 |
| Compensation of current officers, directors, key employees. | $14,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,477 |
| Office expenses | $4,838 |
| Information technology | $7,307 |
| Royalties | $0 |
| Occupancy | $3,135 |
| 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 | $220,540 |
| Insurance | $15,703 |
| All other expenses | $14,474 |
| Total functional expenses | $833,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,664 |
| Savings and temporary cash investments | $323,435 |
| Pledges and grants receivable | $9,285 |
| Accounts receivable, net | $9,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,398 |
| Prepaid expenses and deferred charges | $4,809 |
| Net Land, buildings, and equipment | $2,112,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,823 |
| Total assets | $3,552,055 |
| Accounts payable and accrued expenses | $35,929 |
| Grants payable | $0 |
| Deferred revenue | $79,568 |
| 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 | $1,391 |
| Total liabilities | $116,888 |
| Net assets without donor restrictions | $2,360,733 |
| Net assets with donor restrictions | $1,074,434 |
| 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 | $3,552,055 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Highlands Center For Natural History has recieved totaling $245,599.
| Awarding Organization | Amount |
|---|---|
Four-Four Foundation Inc New York, NY PURPOSE: GENERAL | $230,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $13,550 |
Henry Dahlberg Foundation Prescott, AZ PURPOSE: CONTRIBUTION MADE AS UNRESTRICTED GIFT TO BE USED FOR OPERATING EXPENSES OF THE CENTER IN SUPPORT OF THEIR MISSION TO BRING SCIENCE BASED ENVIRONMENTAL EDUCATION TO THE COMMUNITY | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $739,021 |
| Earnings | $167,488 |
| Admin Expense | $6,696 |
| Net Contributions | $54,130 |
| Other Expense | $16,400 |
| Ending Balance | $937,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |