Civic Intelligence

Wolf Ridge Environmental Learning Center

990T • Fiscal year 2024 • EIN 41-1251705

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.WOLF-RIDGE.ORG

View Organization Page

6282 Cranberry RoadFinland, MN 55603

(218) 353-7414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,709,969Liabilities 2010: $75,998Net Assets 2010: $8,633,9712010Assets 2011: $8,914,198Liabilities 2011: $199,064Net Assets 2011: $8,715,1342011Assets 2012: $9,473,201Liabilities 2012: $181,092Net Assets 2012: $9,292,1092012Assets 2013: $9,363,726Liabilities 2013: $293,790Net Assets 2013: $9,069,9362013Assets 2014: $8,980,764Liabilities 2014: $166,866Net Assets 2014: $8,813,8982014Assets 2015: $8,828,770Liabilities 2015: $225,181Net Assets 2015: $8,603,5892015Assets 2016: $12,112,612Liabilities 2016: $432,214Net Assets 2016: $11,680,3982016Assets 2017: $13,459,039Liabilities 2017: $1,096,306Net Assets 2017: $12,362,7332017Assets 2018: $16,035,856Liabilities 2018: $2,564,350Net Assets 2018: $13,471,5062018Assets 2019: $15,493,120Liabilities 2019: $1,878,491Net Assets 2019: $13,614,6292019Assets 2020: $14,980,959Liabilities 2020: $1,197,098Net Assets 2020: $13,783,8612020Assets 2021: $15,111,553Liabilities 2021: $1,419,153Net Assets 2021: $13,692,4002021Assets 2022: $15,262,257Liabilities 2022: $990,291Net Assets 2022: $14,271,9662022Assets 2023: $14,453,082Liabilities 2023: $742,111Net Assets 2023: $13,710,9712023

Latest loaded filing

2023

Assets$14,453,082
Liabilities$742,111
Net Assets$13,710,971
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,609,9632010Revenue 2011: $2,808,836Expenses 2011: $2,723,314Net Income 2011: $85,5222011Revenue 2012: $3,304,633Expenses 2012: $2,738,670Net Income 2012: $565,9632012Revenue 2013: $2,823,227Expenses 2013: $3,046,065Net Income 2013: -$222,8382013Revenue 2014: $2,858,849Expenses 2014: $3,174,541Net Income 2014: -$315,6922014Revenue 2015: $3,136,598Expenses 2015: $3,261,377Net Income 2015: -$124,7792015Revenue 2016: $6,392,653Expenses 2016: $3,289,809Net Income 2016: $3,102,8442016Revenue 2017: $4,032,582Expenses 2017: $3,369,025Net Income 2017: $663,5572017Revenue 2018: $4,597,240Expenses 2018: $3,467,226Net Income 2018: $1,130,0142018Revenue 2019: $3,667,335Expenses 2019: $3,652,681Net Income 2019: $14,6542019Revenue 2020: $2,799,884Expenses 2020: $2,807,628Net Income 2020: -$7,7442020Revenue 2021: $1,757,455Expenses 2021: $1,960,942Net Income 2021: -$203,4872021Revenue 2022: $4,025,051Expenses 2022: $3,245,955Net Income 2022: $779,0962022Revenue 2023: $3,421,854Expenses 2023: $3,991,904Net Income 2023: -$570,0502023

Latest loaded filing

2023

Revenue$3,421,854
Expenses$3,991,904
Net Income-$570,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 13, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.

Filing and Contact Details

Filer

Filer Name
Wolf Ridge Environmental Learning
EIN
41-1251705
Phone
2183537414
Address
6282 CRANBERRY ROAD, FINLAND, MN 55603

Signing Officer

Name
Peter Smerud
Title
President/exec. Director
Phone
2183537414
Signed
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML Appendix82 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.

Path#Value
IRS990T/BalanceDueAmt02733
IRS990T/BooksInCareOfDetail/PersonNm0PETER SMERUD
IRS990T/BooksInCareOfDetail/PhoneNum02183537414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06282 CRANBERRY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FINLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055603
IRS990T/BookValueAssetsEOYAmt013731129
IRS990T/ESPenaltyAmt065
IRS990T/EstimatedTaxPaymentsAmt01120
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0116301
IRS990TScheduleA/EmployeeBenefitProgramAmt07441
IRS990TScheduleA/GrossProfitAmt094949
IRS990TScheduleA/GrossReceiptsOrSalesAmt0211250
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0211250
IRS990TScheduleA/OtherDeductionsAmt018593
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/PurchasesAmt0116301
IRS990TScheduleA/SalariesAndWagesAmt045522
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04357
IRS990TScheduleA/TotalCostGoodsSoldAmt0116301
IRS990TScheduleA/TotalDeductionsAmt075913
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt094949
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094949
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt019036
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019036
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03788
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03788
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01120
IRS990T/TotalTaxAmt03788
IRS990T/TotalTaxComputationAmt03788
IRS990T/TotalUBTIAmt018036
IRS990T/TotalUBTIBeforeNOLSpecificAmt019036
IRS990T/TotalUBTIBeforeSection199AAmt019036
IRS990T/TotalUBTIComputedAmt019036
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SMERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02183537414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF RIDGE ENVIRONMENTAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0411251705
ReturnHeader/Filer/PhoneNum02183537414
ReturnHeader/Filer/USAddress/AddressLine1Txt06282 CRANBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0FINLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02025-03-04T15:00:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.74$13.7$3.42$3.99$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.99$14.3$4.03$3.25$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.42$13.7$1.76$1.96$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.20$13.8$2.80$2.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.88$13.6$3.67$3.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.56$13.5$4.60$3.47$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.10$12.4$4.03$3.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.43$11.7$6.39$3.29$3.10
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.14$3.26$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.17$8.81$2.86$3.17$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.29$9.07$2.82$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$9.47$0.18$9.29$3.30$2.74$0.57
2011Summary only. Only limited summary data is available for this year.$8.91$0.20$8.72$2.81$2.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.08$8.63$2.61