Civic Intelligence

Wolf Ridge Environmental Learning Center

990 • Fiscal year 2022 • EIN 41-1251705

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 11, 2023

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$112,836

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

Highlighted filing

2022

Assets$15,262,257
Liabilities$990,291
Net Assets$14,271,966

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

Highlighted filing

2022

Revenue$4,025,051
Expenses$3,245,955
Net Income$779,096
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$4,227,608
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmerudPresident/exFT$84,191$28,645$112,836
Kenneth SmithFinance DireFT$66,732$20,078$86,810

Board Members and Trustees

NameTitle
John PriemBoard Chair
Doug ConnellVice Chair
Andy DatkoBoard Member
Jennifer NiemiBoard Member
John TheinBoard Member
Lee ThaoBoard Member
Nancy Quattlebaum BurkeBoard Member
Nancy SchultzBoard Member
Patricia CoppoBoard Member
Raj PillaiBoard Member
Roberto ZayasBoard Member
Ron SackettBoard Member
Russ BierbaumBoard Member
Sandy TimmermanBoard Member
Sara HillBoard Member
Sarah EdstromBoard Member
Schele Gislason SmithBoard Member
Tari RayalaBoard Member
Gene ChampeauInterim Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,510
Program Service Revenue
$1,671,812
Investment Income
$42,415
Other Revenue
$183,314
All Other Contributions
$1,000,625
Change in Net Assets
$779,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,992,778
Revenue Not Reported on Financial Statements
$32,273
Revenue Not Reported on Form 990
$-199,530
Other Revenue Adjustments
$26,985
Total Revenue per Audited Statements
$3,793,248
Total Revenue per Form 990
$4,025,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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

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
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smerud
Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Direct expenses related to inventory sales on financial 0 statements -26,985 direct expenses related to inventory sales on financial 0 statement 26,985

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct expenses related to inventory sales on financial 0 statements 26,985

Schedule D, Page 4, Part XII, Line 4B

Direct expenses related to inventory sales on financial 0 statement 26,985

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014000
IRS990/GainOrLossGrp/SecuritiesAmt0270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01126885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096386
IRS990/GrossReceiptsAmt04227608
IRS990/GrossRentsGrp/RealAmt0875
IRS990/GrossSalesOfInventoryAmt0194054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt06679
IRS990/InsuranceGrp/ProgramServicesAmt071885
IRS990/InsuranceGrp/TotalAmt078658
IRS990/InterestGrp/ManagementAndGeneralAmt06606
IRS990/InterestGrp/ProgramServicesAmt08644
IRS990/InterestGrp/TotalAmt015250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040907
IRS990/InvestmentIncomeGrp/ExclusionAmt028145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01042395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0988729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011769245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013000052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012742202
IRS990/LandBldgEquipCostOrOtherBssAmt024511447
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096116
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A CITIZENRY THAT HAS THE KNOWLEDGE, SKILLS, COMMITMENT, AND MOTIVATION TO WORK TOGETHER FOR A QUALITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176676
IRS990/NetAssetsOrFundBalancesBOYAmt013692400
IRS990/NetAssetsOrFundBalancesEOYAmt014271966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087613
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057031
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NetUnrelatedBusTxblIncmAmt027186
IRS990/NetUnrlzdGainsLossesInvstAmt0-199530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013147211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013604649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt018091
IRS990/OccupancyGrp/ProgramServicesAmt0271162
IRS990/OccupancyGrp/TotalAmt0289460
IRS990/OfficeExpensesGrp/FundraisingAmt07482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120734
IRS990/OfficeExpensesGrp/TotalAmt0139668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210700
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPNSES
IRS990/OtherExpensesGrp/FundraisingAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28373
IRS990/OtherExpensesGrp/ProgramServicesAmt0274324
IRS990/OtherExpensesGrp/ProgramServicesAmt111289
IRS990/OtherExpensesGrp/ProgramServicesAmt29049
IRS990/OtherExpensesGrp/TotalAmt0274324
IRS990/OtherExpensesGrp/TotalAmt113939
IRS990/OtherExpensesGrp/TotalAmt211960
IRS990/OtherExpensesGrp/TotalAmt38373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt094826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094826
IRS990/OtherRevenueTotalAmt094826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014913
IRS990/PayrollTaxesGrp/ProgramServicesAmt077296
IRS990/PayrollTaxesGrp/TotalAmt099802
IRS990/PensionPlanContributionsGrp/FundraisingAmt01008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037784
IRS990/PensionPlanContributionsGrp/TotalAmt039317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020081
IRS990/PrincipalOfficerNm0PETER SMERUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671812
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL TRAINING FOR TEACHERS IN THE FIELD OF ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017950
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAMS EDUCATING YOUTH ABOUT THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130473
IRS990/PYOtherExpensesAmt01103009
IRS990/PYOtherRevenueAmt071891
IRS990/PYProgramServiceRevenueAmt0326502
IRS990/PYRevenuesLessExpensesAmt0-203487
IRS990/PYSalariesCompEmpBnftPaidAmt0809333
IRS990/PYTotalExpensesAmt01960942
IRS990/PYTotalProfFndrsngExpnsAmt048600
IRS990/PYTotalRevenueAmt01757455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0779096
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022Detailed filing. Detailed filing data is available for this year.$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