Highlands Center For Natural History
- Assets
- $3.5m
- Revenue
- $908.6k
- Investments
- $877.0k
- Employees
- 22
- Location
- Prescott, AZ
- Founding
- 05/1996
- Data as of
- 06/2023
- 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 06/2023, Highlands Center For Natural History employed 22 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 06/2023, Highlands Center For Natural History generated $908.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $930.6k during the year ending 06/2023. While expenses have increased by 4.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS OF YAVAPAI COUNTRY (CONTINUED ON SCHEDULE O) (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 MISSIONS STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norm Meier Chair | OfficerTrustee | 3 | $0 |
Mary Krzysik Vice Chair | OfficerTrustee | 3 | $0 |
Tim Jordheim Finance Chair | OfficerTrustee | 3 | $0 |
Lee Atonna Secretary | OfficerTrustee | 3 | $0 |
Ann Baugh Board Member | Trustee | 3 | $0 |
Anne Temte Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,217 |
| Fundraising events | $45,918 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,192 |
| Noncash contributions included in lines 1a–1f | $53,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,327 |
| Total Program Service Revenue | $140,785 |
| Investment income | $13,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,010 |
| Net Gain/Loss on Asset Sales | $12,562 |
| Net Income from Fundraising Events | $82,699 |
| Net Income from Gaming Activities | $3,180 |
| Net Income from Sales of Inventory | $22,706 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $908,644 |
| 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. | $88,975 |
| Compensation of current officers, directors, key employees. | $13,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,678 |
| Payroll taxes | $42,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,021 |
| Fees for services: Other | $52,191 |
| Advertising and promotion | $18,340 |
| Office expenses | $19,712 |
| Information technology | $9,271 |
| Royalties | $0 |
| Occupancy | $3,793 |
| 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 | $201,861 |
| Insurance | $16,803 |
| All other expenses | $0 |
| Total functional expenses | $930,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,878 |
| Savings and temporary cash investments | $122,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,505 |
| Prepaid expenses and deferred charges | $3,359 |
| Net Land, buildings, and equipment | $1,740,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $876,960 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,993 |
| Total assets | $3,509,658 |
| Accounts payable and accrued expenses | $48,850 |
| Grants payable | $0 |
| Deferred revenue | $83,274 |
| 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 | $132,124 |
| Net assets without donor restrictions | $2,916,827 |
| Net assets with donor restrictions | $460,707 |
| 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 | $3,509,658 |