Civic Intelligence

Osprey Wilds Environmental Learning Center

990 • Fiscal year 2025 • EIN 23-7044164

Jul 01, 2024 to Jun 30, 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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$110,565

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,955,983

Down $553,662 (-8.5%) from 2024

Net Assets

Down

$5,187,121

Down $328,400 (-6.0%) from 2024

Liabilities

Down

$768,862

Down $225,262 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$2,120,719

Down $445,030 (-17%) from 2024

Expenses

Up

$2,556,859

Up $193,157 (+8.2%) from 2024

Net Income

Down

-$436,140

Down $638,187 (-316%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2025

Assets$5,955,983
Liabilities$768,862
Net Assets$5,187,121
Open 2025 Filing

Operations Trend

Revenue Growth13th 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

2025

Revenue$2,120,719
Expenses$2,556,859
Net Income-$436,140
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$2,145,654
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$3,556,324$3,414,982▼ $141,342
Pledges and Grants Receivable$382,981$240,352▼ $142,629
Cash and Non-Interest-Bearing Accounts$135,263$157,287▲ $22,024
Savings and Temporary Cash Investments$67,242$66,036▼ $1,206
Inventories for Sale or Use$34,865$36,031▲ $1,166
Intangible Assets$35,446$32,887▼ $2,559
Prepaid Expenses and Deferred Charges$7,615$15,176▲ $7,561
Accounts Receivable$61,628$10,608▼ $51,020
Total Assets$6,509,645$5,955,983▼ $553,662
Other Assets Total$2,228,281$1,982,624▼ $245,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,203$352,261▼ $14,942
Accounts Payable and Accrued Expenses$441,068$318,244▼ $122,824
Deferred Revenue$73,342$55,497▼ $17,845
Tax Exempt Bond Liabilities$112,511$42,860▼ $69,651
Total Liabilities$994,124$768,862▼ $225,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,895$4,958,691▼ $301,204
Net Assets With Donor Restrictions$255,626$228,430▼ $27,196
Total Net Assets Fund Balance$5,515,521$5,187,121▼ $328,400
Total Liabilities and Net Assets / Fund Balance$6,509,645$5,955,983▼ $553,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,726$3,382,483$4,209,209
Land$2,247,333-$2,247,333
Equipment$340,923$1,306,962$1,647,885
Other Assets Org$114,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$63,883-▲ $4,395-$65,714
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WoodExecutive DiFT$89,081$21,484$110,565

Board Members and Trustees

NameTitle
Steven McneillPresident
Aiysha MustaphaDirector
Andre XiongDirector
Angela DawsonDirector
Barbara LindekeDirector
Bill OwensDirector
Brooke RoperDirector
Christopher SteeleDirector
Deb CurranDirector
Don ArnostiDirector
Don VerbickDirector
Heidi BringmanDirector
Jessica Prenzlow-morganDirector
Samba FallDirector
Tammy FlemingSecretary
Don JanesTreasurer
Amy DalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,213
Program Service Revenue
$1,473,866
Investment Income
$26,141
Other Revenue
$33,499
All Other Contributions
$376,494
Change in Net Assets
$-436,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,719
Revenue Not Reported on Form 990
$107,740
Total Revenue per Audited Statements
$2,228,459
Total Revenue per Form 990
$2,120,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,098
Other Expenses$1,178,761
Total Fundraising Expense$117,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,614$191,075$58,398$1,117,087
Depreciation Depletion$102,094$94,546$12,997$209,637
Fees for Services Other$86,497$68,547$23,100$178,144
Current Officers, Directors, Trustees, and Key Employees$22,486$89,944-$112,430
Insurance$9,260$74,558-$83,818
Payroll Taxes$57,758$20,277$4,587$82,622
Occupancy$63,780$14,173-$77,953
Other Employee Benefits$29,333$9,856$1,536$40,725
Fees for Services Legal$22,770$14,026-$36,796
Conferences and Meetings$26,181$3,595$2,577$32,353
Pension Plan Contributions$18,064$6,226$944$25,234
Office Expenses$10,157$11,732$3,253$25,142
Information Technology$8,182$14,066$27$22,275
Fees for Services Accounting$11,838$7,256-$19,094
Interest-$17,639-$17,639
Advertising$7,925$6,144$3,291$17,360
Travel$16,177$194-$16,371
Other Expenses$12,398$2,501$40$14,899
All Other Expenses$2,402$3,967$10$6,379
Total Functional Expenses$1,784,888$654,532$117,439$2,556,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,556,859
Total Expenses per Audited Statements$2,556,859
Total Expenses per Form 990$2,556,859
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
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
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wood
Formed
1968
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
45

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”

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,983
Liabilities
$768,862
Net assets
$5,187,121
Revenue
$2,120,719
Expenses
$2,556,859
Net income
-$436,140
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