Civic Intelligence

Osprey Wilds Environmental Learning Center

990 • Fiscal year 2024 • EIN 23-7044164

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,774

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,509,645

Up $457,223 (+7.6%) from 2023

Net Assets

Up

$5,515,521

Up $294,063 (+5.6%) from 2023

Liabilities

Up

$994,124

Up $163,160 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$2,565,749

Up $613,609 (+31%) from 2023

Expenses

Down

$2,363,702

Down $101,393 (-4.1%) from 2023

Net Income

Up

$202,047

Up $715,002 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$6,509,645
Liabilities$994,124
Net Assets$5,515,521
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$2,565,749
Expenses$2,363,702
Net Income$202,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,581,482
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$3,664,506$3,556,324▼ $108,182
Pledges and Grants Receivable-$382,981-
Cash and Non-Interest-Bearing Accounts$113,043$135,263▲ $22,220
Savings and Temporary Cash Investments$45,701$67,242▲ $21,541
Accounts Receivable$131,407$61,628▼ $69,779
Intangible Assets$38,005$35,446▼ $2,559
Inventories for Sale or Use$23,303$34,865▲ $11,562
Prepaid Expenses and Deferred Charges$9,645$7,615▼ $2,030
Other Notes and Loans Receivable, Net$2,114--
Total Assets$6,052,422$6,509,645▲ $457,223
Other Assets Total$2,024,698$2,228,281▲ $203,583
Liabilities
Accounts Payable and Accrued Expenses$218,918$441,068▲ $222,150
Mortgage Notes Payable Secured by Investment Property$381,598$367,203▼ $14,395
Tax Exempt Bond Liabilities$180,836$112,511▼ $68,325
Deferred Revenue$49,612$73,342▲ $23,730
Total Liabilities$830,964$994,124▲ $163,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,896,045$5,259,895▲ $363,850
Net Assets With Donor Restrictions$325,413$255,626▼ $69,787
Total Net Assets Fund Balance$5,221,458$5,515,521▲ $294,063
Total Liabilities and Net Assets / Fund Balance$6,052,422$6,509,645▲ $457,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,786$3,253,857$4,180,643
Land$2,247,333-$2,247,333
Equipment$382,205$1,252,434$1,634,639
Other Assets Org$114,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$62,489-▲ $3,896-$63,883
2022$62,159-▲ $2,809-$62,489
2021$67,156-▼ $1,582-$62,159
2020$53,838-▲ $16,356-$67,156
2019$58,065-▼ $1,161-$53,838
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WoodExecutive DiFT$84,193$15,581$99,774

Board Members and Trustees

NameTitle
Steven McneillPresident
Amy DalyDirector
Barbara LindekeDirector
Christopher SteeleDirector
Don ArnostiDirector
Don JanesDirector
Don VerbickDirector
Heidi BringmanDirector
Jessica Prenzlow-morganDirector
Kevin MccalibDirector
Samba FallDirector
Tammy FlemingSecretary
Bill OwensTreasurer
Deb CurranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,273
Program Service Revenue
$1,466,430
Investment Income
$23,800
Other Revenue
$47,246
All Other Contributions
$933,512
Change in Net Assets
$202,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,749
Revenue Not Reported on Form 990
$92,016
Total Revenue per Audited Statements
$2,657,765
Total Revenue per Form 990
$2,565,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,155
Other Expenses$1,128,547
Total Fundraising Expense$78,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,967$176,981$44,044$982,992
Depreciation Depletion$102,114$97,125$13,000$212,239
Fees for Services Other$138,839$8,376$2,450$149,665
Current Officers, Directors, Trustees, and Key Employees$22,092$88,366-$110,458
Payroll Taxes$56,625$19,252$3,500$79,377
Occupancy$74,496--$74,496
Insurance$2,000$68,222-$70,222
Conferences and Meetings$39,303$2,254$3,394$44,951
Fees for Services Accounting$30,549$14,299-$44,848
Information Technology$26,852$12,986-$39,838
Other Employee Benefits$30,993$6,382$1,337$38,712
All Other Expenses$18,118$8,430$67$26,615
Pension Plan Contributions$18,127$4,718$771$23,616
Office Expenses$6,192$10,991$3,663$20,846
Fees for Services Legal$12,519$5,859-$18,378
Interest$16,896--$16,896
Travel$16,586--$16,586
Other Expenses$87,834$12,841$355$12,841
Advertising$5,555$1,707$5,462$12,724
Total Functional Expenses$1,738,922$545,783$78,997$2,363,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,702
Total Expenses per Audited Statements$2,363,702
Total Expenses per Form 990$2,363,702
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 copy of the form 990 is available to all board members 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

“Available upon request at the center during normal hours of operation.”

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
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wood
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
25

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Ongoing operating support”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,509,645
Liabilities
$994,124
Net assets
$5,515,521
Revenue
$2,565,749
Expenses
$2,363,702
Net income
$202,047
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
2024Detailed filing. Detailed filing data is available for this year.$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