Civic Intelligence

Osprey Wilds Environmental Learning Center

990 • Fiscal year 2021 • EIN 23-7044164

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.OSPREYWILDS.ORG

View Organization Page

PO Box 530Sandstone, MN 55072

(320) 245-2648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,267,539

Up $636,077 (+24%) from 2019

Net Assets

Up

$2,616,631

Up $575,522 (+28%) from 2019

Liabilities

Up

$650,908

Up $60,555 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$1,512,271

Down $352,153 (-19%) from 2019

Expenses

Down

$1,251,948

Down $782,381 (-38%) from 2019

Net Income

Up

$260,323

Up $430,228 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,835,974Liabilities 2015: $780,796Net Assets 2015: $2,055,1782015Assets 2016: $2,647,373Liabilities 2016: $682,643Net Assets 2016: $1,964,7302016Assets 2017: $2,510,604Liabilities 2017: $577,160Net Assets 2017: $1,933,4442017Assets 2018: $2,893,968Liabilities 2018: $687,976Net Assets 2018: $2,205,9922018Assets 2019: $2,631,462Liabilities 2019: $590,353Net Assets 2019: $2,041,1092019Assets 2021: $3,267,539Liabilities 2021: $650,908Net Assets 2021: $2,616,6312021Assets 2022: $6,482,037Liabilities 2022: $826,127Net Assets 2022: $5,655,9102022Assets 2023: $6,052,422Liabilities 2023: $830,964Net Assets 2023: $5,221,4582023Assets 2024: $6,509,645Liabilities 2024: $994,124Net Assets 2024: $5,515,5212024Assets 2025: $5,955,983Liabilities 2025: $768,862Net Assets 2025: $5,187,1212025

Highlighted filing

2021

Assets$3,267,539
Liabilities$650,908
Net Assets$2,616,631
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,616,723Expenses 2015: $1,629,180Net Income 2015: -$12,4572015Revenue 2016: $1,571,938Expenses 2016: $1,659,137Net Income 2016: -$87,1992016Revenue 2017: $1,730,771Expenses 2017: $1,833,973Net Income 2017: -$103,2022017Revenue 2018: $2,215,878Expenses 2018: $1,953,931Net Income 2018: $261,9472018Revenue 2019: $1,864,424Expenses 2019: $2,034,329Net Income 2019: -$169,9052019Revenue 2021: $1,512,271Expenses 2021: $1,251,948Net Income 2021: $260,3232021Revenue 2022: $5,070,144Expenses 2022: $2,020,844Net Income 2022: $3,049,3002022Revenue 2023: $1,952,140Expenses 2023: $2,465,095Net Income 2023: -$512,9552023Revenue 2024: $2,565,749Expenses 2024: $2,363,702Net Income 2024: $202,0472024Revenue 2025: $2,120,719Expenses 2025: $2,556,859Net Income 2025: -$436,1402025

Highlighted filing

2021

Revenue$1,512,271
Expenses$1,251,948
Net Income$260,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,525,378
Mission and Program Overview

Mission

To instill a connection and commitment to the environment in people of all communities through experiential learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,666$2,359,931▲ $13,265
Savings and Temporary Cash Investments$181,038$468,396▲ $287,358
Cash and Non-Interest-Bearing Accounts$420,968$138,624▼ $282,344
Accounts Receivable$19,991$136,593▲ $116,602
Intangible Assets$26,435$24,750▼ $1,685
Inventories for Sale or Use$27,268$19,675▼ $7,593
Prepaid Expenses and Deferred Charges$6,750$5,205▼ $1,545
Total Assets$3,143,481$3,267,539▲ $124,058
Other Assets Total$114,365$114,365→ $0
Liabilities
Tax Exempt Bond Liabilities$388,843$388,843→ $0
Unsecured Notes Loans Payable$346,900$150,000▼ $196,900
Accounts Payable and Accrued Expenses$74,680$97,816▲ $23,136
Deferred Revenue$21,224$14,249▼ $6,975
Total Liabilities$831,647$650,908▼ $180,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,639$2,218,875▲ $279,236
Net Assets With Donor Restrictions$372,195$397,756▲ $25,561
Total Net Assets Fund Balance$2,311,834$2,616,631▲ $304,797
Total Liabilities and Net Assets / Fund Balance$3,143,481$3,267,539▲ $124,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,253$2,904,689$3,877,942
Equipment$569,779$1,182,529$1,752,308
Land$816,899-$816,899
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deb CurranPresident
Christopher CrutchfieldDirector
David ChassonDirector
Don ArnostiDirector
Don VerbickDirector
Donald JanesDirector
Heidi BringmanDirector
Kevin MccalibDirector
Lois NorrgardDirector
Susan Van GordenDirector
Richard NewmarkSecretary
Bill OwensTreasurer
Steven McneillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$823,667
Program Service Revenue
$658,638
Investment Income
$3,727
Other Revenue
$26,239
All Other Contributions
$390,612
Change in Net Assets
$260,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,271
Total Revenue per Audited Statements
$1,512,271
Total Revenue per Form 990
$1,512,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,720
Salaries, Compensation, and Employee Benefits$606,228
Total Fundraising Expense$50,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,782$45,882$12,259$438,923
Depreciation Depletion$146,421$40,833-$187,254
Fees for Services Other$62,266$4,499$302$67,067
Pension Plan Contributions$53,656$8,146$1,487$63,289
Occupancy$24,017$29,271$4,020$57,308
Payroll Taxes$37,265$11,199$3,058$51,522
Information Technology$44,514$4,632$672$49,818
Comp Disqual Persons$6,765$31,157$6,833$44,755
Insurance$21,890$19,134$3,013$44,037
Office Expenses$11,868$5,216$2,557$19,641
Advertising$11,200$4,660$3,542$19,402
Conferences and Meetings$17,781$206$647$18,634
Interest$6,411$7,725$973$15,109
Fees for Services Accounting$5,305$6,671$805$12,781
Other Expenses$10,829$696$350$11,875
Other Employee Benefits$3,569$3,628$542$7,739
Travel$4,720$2,351$608$7,679
Fees for Services Legal$2,955$3,004$449$6,408
All Other Expenses$3,168$2,386$795$6,349
Total Functional Expenses$947,446$253,589$50,913$1,251,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,948
Total Expenses per Audited Statements$1,251,948
Total Expenses per Form 990$1,251,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sandstone Mn2006-03-14$980,000Dorm and dining hall facilities and energy improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A paper copy of the form 990 is available to all board members at the annual meeting to review before the return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy and all board members and key employees are required to annually disclose any conflicts of interest between themselves and the organization.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis the personel commitee looks at the executive director's salary and evaluates reasonableness based on levels of responsibility, goals obtained and comparability to determine the salary amount for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Copies of the audited financial statements, form 990 and other governing documents are available in print format at the center's business office to anyone making a reasonable request for such documents.”

Filing and Contact Details

Filer

Filer Name
Osprey Wilds Environmental Learning
EIN
23-7044164
Phone
3202452648
Address
PO BOX 530, SANDSTONE, MN 55072

Signing Officer

Name
Bryan Wood
Title
Executive Director
Phone
3202452648
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Curran
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
100

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 HILLSIDE AVE SW STE 2, PINE CITY, MN 55063
Preparer
Krista Currie CPA Ea
Phone
3206292090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization offers a wide variety of programs and classes during the year to families and individuals age five through adult. Programs range from a few hours (elementary school raptor programs) to several days (full immersion education classes). Some are taught in classrooms while others are off site (lakes, prairies, forests, etc). There are normally over 12,000 participants from over 50 elementary, middle and high schools, 34 charter schools and 11 college universities that attend courses onsite at the center. Over 4,900 people of all ages attended 1 of 14 offsite wildlife education outreach programs. Thousands of newsletters are sent out each year to k-12 schools, colleges and the general public to promote program attendance and environmental awareness. However due to covid pandemic last year there were fewer than 100 students k-12 were on campus but the organization was able to reach 1,955 via virtual learning. For the wildlife education and outreach it was limited to only 300 learners and 1,370 participants in community programs due to covid.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,267,539
Liabilities
$650,908
Net assets
$2,616,631
Revenue
$1,512,271
Expenses
$1,251,948
Net income
$260,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.77$5.19$2.12$2.56$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.99$5.52$2.57$2.36$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.83$5.22$1.95$2.47$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.83$5.66$5.07$2.02$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.65$2.62$1.51$1.25$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.59$2.04$1.86$2.03$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.69$2.21$2.22$1.95$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.58$1.93$1.73$1.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.68$1.96$1.57$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.78$2.06$1.62$1.63$0.01