Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2025 • EIN 41-1251705

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.WOLF-RIDGE.ORG

View Organization Page

6282 Cranberry RoadFinland, MN 55603

(218) 353-7414

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$141,847

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

$13,482,383

No earlier filing loaded for comparison.

Net Assets

$12,313,727

No earlier filing loaded for comparison.

Liabilities

$1,168,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

$3,749,723

No earlier filing loaded for comparison.

Expenses

$4,394,169

No earlier filing loaded for comparison.

Net Income

-$644,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $13,710,9712023Assets 2025: $13,482,383Liabilities 2025: $1,168,656Net Assets 2025: $12,313,7272025

Highlighted filing

2025

Assets$13,482,383
Liabilities$1,168,656
Net Assets$12,313,727
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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: -$570,0502023Revenue 2025: $3,749,723Expenses 2025: $4,394,169Net Income 2025: -$644,4462025

Highlighted filing

2025

Revenue$3,749,723
Expenses$4,394,169
Net Income-$644,446
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$4,284,234
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,148,803$11,768,169▼ $380,634
Investments in Publicly Traded Securities$1,054,044$1,084,998▲ $30,954
Pledges and Grants Receivable-$200,000-
Accounts Receivable$215,202$166,358▼ $48,844
Cash and Non-Interest-Bearing Accounts$177,318$140,780▼ $36,538
Inventories for Sale or Use$86,490$85,958▼ $532
Prepaid Expenses and Deferred Charges$19,432$15,158▼ $4,274
Savings and Temporary Cash Investments$5,816$3,734▼ $2,082
Total Assets$13,731,129$13,482,383▼ $248,746
Other Assets Total$24,024$17,228▼ $6,796
Liabilities
Accounts Payable and Accrued Expenses$643,762$738,909▲ $95,147
Unsecured Notes Loans Payable$104,888$379,888▲ $275,000
Deferred Revenue$10,930$32,631▲ $21,701
Other Liabilities$24,024$17,228▼ $6,796
Total Liabilities$783,604$1,168,656▲ $385,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,224,495$11,135,052▼ $1,089,443
Net Assets With Donor Restrictions$723,030$1,178,675▲ $455,645
Total Net Assets Fund Balance$12,947,525$12,313,727▼ $633,798
Total Liabilities and Net Assets / Fund Balance$13,731,129$13,482,383▼ $248,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,396,473$11,124,394$21,520,867
Equipment$488,724$1,604,081$2,092,805
Other Land Buildings$437,969$968,349$1,406,318
Land$445,003-$445,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$557,076$11,200▲ $44,849$20,137$592,988
2023$521,991$4,605▲ $69,115$38,635$557,076
2022$442,030$54,145▲ $25,816-$521,991
2021$457,843$57,955▼ $73,768-$442,030
2020$395,133-▲ $62,710-$457,843
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$114,862$26,985$141,847

Board Members and Trustees

NameTitle
Schele SmithChair
Nancy BurkeVice Chair
Anne SchneiderBoard Member
Bill VanderwallBoard Member
Craig SchmidtBoard Member
Eric KleinBoard Member
Jennifer NiemiBoard Member
Lori MeehanBoard Member
Mark CareyBoard Member
Monica HamlingBoard Member
Raj PillaiBoard Member
Roberto ZayasBoard Member
Sandy TimmermanBoard Member
Sarah EdstromBoard Member
Susan HeegaardBoard Member
Doug ConnellSecretary
Gaylen HarmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,744
Program Service Revenue
$2,250,177
Investment Income
$78,331
Other Revenue
$131,471
All Other Contributions
$1,289,744
Change in Net Assets
$-644,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,744,336
Revenue Not Reported on Financial Statements
$5,387
Revenue Not Reported on Form 990
$10,648
Total Revenue per Audited Statements
$3,754,984
Total Revenue per Form 990
$3,749,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,144
Salaries, Compensation, and Employee Benefits$2,100,025
Total Fundraising Expense$82,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,081$269,553$51,990$1,546,624
Depreciation Depletion$577,386$101,568-$678,954
Occupancy$404,942$49,257-$454,199
Fees for Services Other$148,034$115,410$23,165$286,609
Other Employee Benefits$175,684$37,016$954$213,654
Office Expenses$124,314$69,138$1,988$195,440
Insurance$126,325$43,129-$169,454
Payroll Taxes$90,781$48,964$3,840$143,585
Current Officers, Directors, Trustees, and Key Employees$31,244$111,573-$142,817
Pension Plan Contributions$45,695$7,380$270$53,345
Interest-$26,115-$26,115
Fees for Services Accounting-$18,920-$18,920
Advertising$14,821--$14,821
Travel$10,441$2,641-$13,082
Other Expenses$14,072$7,917-$7,917
Fees for Service Investment Mgmnt Fees-$5,387-$5,387
Fees for Services Legal-$4,989-$4,989
Conferences and Meetings-$1,100-$1,100
Total Functional Expenses$3,388,643$923,319$82,207$4,394,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,394,169
Expenses per Audited Statements$4,388,782
Total Expenses per Audited Statements$4,388,782
Expenses Not Reported on Financial Statements$5,387
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

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$17,228
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

“At the february board meeting the board reviews the 990 along with management.”

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

“Once a year at a board meeting, the board reviews the conflict of interest policy and declares any conflicts. Also once a year there is an informal review.”

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

“Annually the board or executive committee votes on the executive director's salary as part of the process reviewing all salaries and annual raises. Annually the board or executive committee reviews comparable data and set the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the administrative offices during normal business hours.”

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
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
100
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

“To provide ongoing support for the center.”

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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
$13,482,383
Liabilities
$1,168,656
Net assets
$12,313,727
Revenue
$3,749,723
Expenses
$4,394,169
Net income
-$644,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$1.17$12.3$3.75$4.39$0.64
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