Civic Intelligence

Osprey Wilds Environmental Learning Center

990 • Fiscal year 2023 • EIN 23-7044164

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

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

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,052,422

Down $429,615 (-6.6%) from 2022

Net Assets

Down

$5,221,458

Down $434,452 (-7.7%) from 2022

Liabilities

Up

$830,964

Up $4,837 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$1,952,140

Down $3,118,004 (-61%) from 2022

Expenses

Up

$2,465,095

Up $444,251 (+22%) from 2022

Net Income

Down

-$512,955

Down $3,562,255 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$6,052,422
Liabilities$830,964
Net Assets$5,221,458
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$1,952,140
Expenses$2,465,095
Net Income-$512,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,995,576
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$3,872,362$3,664,506▼ $207,856
Savings and Temporary Cash Investments$1,491,774$1,444,083▼ $47,691
Accounts Receivable$43,320$131,407▲ $88,087
Cash and Non-Interest-Bearing Accounts$373,119$113,043▼ $260,076
Intangible Assets$40,564$38,005▼ $2,559
Inventories for Sale or Use$18,722$23,303▲ $4,581
Prepaid Expenses and Deferred Charges$4,775$9,645▲ $4,870
Other Notes and Loans Receivable, Net-$2,114-
Total Assets$6,482,037$6,052,422▼ $429,615
Other Assets Total$637,401$626,316▼ $11,085
Liabilities
Unsecured Notes Loans Payable$395,505$381,598▼ $13,907
Accounts Payable and Accrued Expenses$132,625$218,918▲ $86,293
Tax Exempt Bond Liabilities$247,870$180,836▼ $67,034
Deferred Revenue$50,127$49,612▼ $515
Total Liabilities$826,127$830,964▲ $4,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,280,697$4,896,045▼ $384,652
Net Assets With Donor Restrictions$375,213$325,413▼ $49,800
Total Net Assets Fund Balance$5,655,910$5,221,458▼ $434,452
Total Liabilities and Net Assets / Fund Balance$6,482,037$6,052,422▼ $429,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,078$3,114,239$4,148,317
Land$2,247,333-$2,247,333
Equipment$383,095$1,182,372$1,565,467
Other Assets Org$114,365--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deb CurranPresident
Barbara LindekeDirector
Christopher CrutchfieldDirector
David ChassonDirector
Don ArnostiDirector
Don VerbickDirector
Donald JanesDirector
Heidi BringmanDirector
Kevin MccalibDirector
Lois NorrgardDirector
Richard NewmarkDirector
Samba FallDirector
Tammy FlemingSecretary
Bill OwensTreasurer
Steven McneillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,811
Program Service Revenue
$1,205,863
Investment Income
$14,621
Other Revenue
$242,845
All Other Contributions
$452,569
Change in Net Assets
$-512,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,140
Total Revenue per Audited Statements
$1,952,140
Total Revenue per Form 990
$1,952,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,236
Salaries, Compensation, and Employee Benefits$1,191,859
Total Fundraising Expense$86,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,204$203,920$38,118$940,242
Depreciation Depletion$178,026$31,167-$209,193
Fees for Services Other$148,538$1,553$1,820$151,911
Comp Disqual Persons$15,918$73,993$7,162$97,073
Information Technology$85,442$1,073$215$86,730
Payroll Taxes$52,873$17,405$3,668$73,946
Occupancy$33,892$31,339$4,304$69,535
Insurance$38,269$25,325$3,664$67,258
Other Employee Benefits$42,243$12,249$1,313$55,805
Conferences and Meetings$49,705$708$3,394$53,807
All Other Expenses$23,493$2,167$433$26,093
Fees for Services Accounting$21,672$3,012$604$25,288
Pension Plan Contributions$17,109$6,416$1,268$24,793
Travel$19,907$3,170$526$23,603
Office Expenses$16,757$1,141$4,270$22,168
Advertising$16,623$1,258$3,347$21,228
Interest$9,161$8,471$1,164$18,796
Other Expenses$16,633$1,706$342$18,681
Fees for Services Legal$18,258$46-$18,304
Total Functional Expenses$1,896,254$482,656$86,185$2,465,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,465,095
Expenses per Audited Statements$2,465,093
Total Expenses per Audited Statements$2,465,093
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Curran
Formed
1968
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
100

Preparer

Firm
Currie Myers & Associates Ltd
Address
539 MAIN ST S, 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,422
Liabilities
$830,964
Net assets
$5,221,458
Revenue
$1,952,140
Expenses
$2,465,095
Net income
-$512,955
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
2023Detailed filing. Detailed filing data is available for this year.$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