Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1251705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$15,262,257
Up $150,704 (+1.0%) from 2021
Net Assets
Up$14,271,966
Up $579,566 (+4.2%) from 2021
Liabilities
Down$990,291
Down $428,862 (-30%) from 2021
Revenue
Up$4,025,051
Up $2,267,596 (+129%) from 2021
Expenses
Up$3,245,955
Up $1,285,013 (+66%) from 2021
Net Income
Up$779,096
Up $982,583 (+483%) from 2021
To develop a citizenry that has the knowledge, skills, commitment, and motivation to work together for a quality environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,000,052 | $12,742,202 | ▼ $257,850 |
| Cash and Non-Interest-Bearing Accounts | $142,734 | $1,220,134 | ▲ $1,077,400 |
| Investments in Publicly Traded Securities | $1,042,395 | $988,729 | ▼ $53,666 |
| Accounts Receivable | $61,548 | $131,527 | ▲ $69,979 |
| Savings and Temporary Cash Investments | $782,384 | $118,677 | ▼ $663,707 |
| Inventories for Sale or Use | $68,876 | $40,907 | ▼ $27,969 |
| Prepaid Expenses and Deferred Charges | $13,564 | $20,081 | ▲ $6,517 |
| Total Assets | $15,111,553 | $15,262,257 | ▲ $150,704 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $555,455 | $732,786 | ▲ $177,331 |
| Mortgage Notes Payable Secured by Investment Property | $168,032 | $176,676 | ▲ $8,644 |
| Deferred Revenue | $695,666 | $80,829 | ▼ $614,837 |
| Total Liabilities | $1,419,153 | $990,291 | ▼ $428,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,147,211 | $13,604,649 | ▲ $457,438 |
| Net Assets With Donor Restrictions | $545,189 | $667,317 | ▲ $122,128 |
| Total Net Assets Fund Balance | $13,692,400 | $14,271,966 | ▲ $579,566 |
| Total Liabilities and Net Assets / Fund Balance | $15,111,553 | $15,262,257 | ▲ $150,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,634,673 | $9,476,296 | $21,110,969 |
| Equipment | $322,838 | $1,417,705 | $1,740,543 |
| Other Land Buildings | $339,688 | $875,244 | $1,214,932 |
| Land | $445,003 | - | $445,003 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $457,843 | $57,955 | ▼ $73,768 | - | $442,030 |
| 2021 | $395,133 | - | ▲ $62,710 | - | $457,843 |
| 2020 | $352,405 | $1,500 | ▲ $41,228 | - | $395,133 |
| 2019 | $376,160 | $1,500 | ▲ $12,746 | - | $352,405 |
| 2018 | $423,745 | - | ▲ $17,416 | - | $376,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Smerud | President/ex | FT | $84,191 | $28,645 | $112,836 |
| Kenneth Smith | Finance Dire | FT | $66,732 | $20,078 | $86,810 |
| Name | Title |
|---|---|
| John Priem | Board Chair |
| Doug Connell | Vice Chair |
| Andy Datko | Board Member |
| Jennifer Niemi | Board Member |
| John Thein | Board Member |
| Lee Thao | Board Member |
| Nancy Quattlebaum Burke | Board Member |
| Nancy Schultz | Board Member |
| Patricia Coppo | Board Member |
| Raj Pillai | Board Member |
| Roberto Zayas | Board Member |
| Ron Sackett | Board Member |
| Russ Bierbaum | Board Member |
| Sandy Timmerman | Board Member |
| Sara Hill | Board Member |
| Sarah Edstrom | Board Member |
| Schele Gislason Smith | Board Member |
| Tari Rayala | Board Member |
| Gene Champeau | Interim Trea |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,649,333 |
| Other Expenses | $1,596,622 |
| Total Fundraising Expense | $128,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,860 | $50,008 | $102,534 | $1,066,402 |
| Depreciation Depletion | $590,695 | $15,912 | - | $606,607 |
| Occupancy | $271,162 | $18,091 | $207 | $289,460 |
| Current Officers, Directors, Trustees, and Key Employees | $27,021 | $206,091 | - | $233,112 |
| Other Employee Benefits | $190,546 | $15,317 | $4,837 | $210,700 |
| Office Expenses | $120,734 | $11,452 | $7,482 | $139,668 |
| Fees for Services Other | $88,767 | $17,502 | $2,984 | $109,253 |
| Payroll Taxes | $77,296 | $14,913 | $7,593 | $99,802 |
| Insurance | $71,885 | $6,679 | $94 | $78,658 |
| Pension Plan Contributions | $37,784 | $525 | $1,008 | $39,317 |
| Interest | $8,644 | $6,606 | - | $15,250 |
| Fees for Services Accounting | - | $14,075 | - | $14,075 |
| Travel | $11,181 | $1,935 | $747 | $13,863 |
| Fees for Services Legal | $116 | $8,497 | - | $8,613 |
| Other Expenses | $9,049 | $8,373 | $1,158 | $8,373 |
| Fees for Service Investment Mgmnt Fees | - | $5,288 | - | $5,288 |
| Advertising | $3,539 | - | $211 | $3,750 |
| Conferences and Meetings | $2,321 | $1,220 | - | $3,541 |
| Total Functional Expenses | $2,710,213 | $406,887 | $128,855 | $3,245,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,245,955 |
| Expenses per Audited Statements | $3,213,682 |
| Total Expenses per Audited Statements | $3,213,682 |
| Expenses Not Reported on Financial Statements | $32,273 |
| Other Expense Adjustments | $26,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At the february board meeting the board reviews the 990 along with management.”
“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.”
“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.”
“Available upon request at the administrative offices during normal business hours.”
“Direct expenses related to inventory sales on financial 0 statements -26,985 direct expenses related to inventory sales on financial 0 statement 26,985”
“Direct expenses related to inventory sales on financial 0 statements 26,985”
“Direct expenses related to inventory sales on financial 0 statement 26,985”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 555455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3750 |
| IRS990/AllOtherContributionsAmt | 0 | 1000625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER SMERUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183537414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6282 CRANBERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1220134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 106441 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2127510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42415 |
| IRS990/CYOtherExpensesAmt | 0 | 1596622 |
| IRS990/CYOtherRevenueAmt | 0 | 183314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1671812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 779096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1649333 |
| IRS990/CYTotalExpensesAmt | 0 | 3245955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4025051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 695666 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 590695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 606607 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION - AN ACCREDITED SCHOOL THAT TEACHES CHILDREN AND ADULTS ABOUT THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545189 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2463673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8613 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20078 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PRIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE CHAMPEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY QUATTLEBAUM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN THEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY DATKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAJ PILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCHELE GISLASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH EDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERTO ZAYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TARI RAYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSS BIERBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA COPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER SMERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 84191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1126885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96386 |
| IRS990/GrossReceiptsAmt | 0 | 4227608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/InterestGrp/TotalAmt | 0 | 15250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1042395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 988729 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11769245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13000052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12742202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24511447 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 96116 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 168032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13692400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14271966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87613 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 57031 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27186 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -199530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13147211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13604649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210700 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, PERMITS AND FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX EXPNSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94826 |
| IRS990/OtherRevenueTotalAmt | 0 | 94826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99802 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20081 |
| IRS990/PrincipalOfficerNm | 0 | PETER SMERUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1671812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL TRAINING FOR TEACHERS IN THE FIELD OF ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER CAMP PROGRAMS EDUCATING YOUTH ABOUT THE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118743 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 275388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1228589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130473 |
| IRS990/PYOtherExpensesAmt | 0 | 1103009 |
| IRS990/PYOtherRevenueAmt | 0 | 71891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809333 |
| IRS990/PYTotalExpensesAmt | 0 | 1960942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48600 |
| IRS990/PYTotalRevenueAmt | 0 | 1757455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 779096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.