Civic Intelligence

Prairie Woods Environmental Learning Center

990 • Fiscal year 2020 • EIN 41-1366265

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.PRAIRIEWOODSELC.ORG
12718 10th St NESpicer, MN 56288

(320) 354-5894

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,097

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,762,703

Up $63,896 (+3.8%) from 2019

Net Assets

Up

$1,725,924

Up $58,838 (+3.5%) from 2019

Liabilities

Up

$36,779

Up $5,058 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$557,562

Down $79,388 (-12%) from 2019

Expenses

Down

$553,528

Down $93,452 (-14%) from 2019

Net Income

Up

$4,034

Up $14,064 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,816Liabilities 2011: $22,483Net Assets 2011: $1,190,3332011Assets 2012: $1,177,586Liabilities 2012: $20,366Net Assets 2012: $1,157,2202012Assets 2013: $1,177,313Liabilities 2013: $35,771Net Assets 2013: $1,141,5422013Assets 2014: $1,181,342Liabilities 2014: $25,064Net Assets 2014: $1,156,2782014Assets 2015: $1,349,535Liabilities 2015: $29,252Net Assets 2015: $1,320,2832015Assets 2016: $1,402,674Liabilities 2016: $20,471Net Assets 2016: $1,382,2032016Assets 2017: $1,633,965Liabilities 2017: $120,033Net Assets 2017: $1,513,9322017Assets 2018: $1,645,202Liabilities 2018: $33,489Net Assets 2018: $1,611,7132018Assets 2019: $1,698,807Liabilities 2019: $31,721Net Assets 2019: $1,667,0862019Assets 2020: $1,762,703Liabilities 2020: $36,779Net Assets 2020: $1,725,9242020Assets 2021: $1,952,875Liabilities 2021: $36,385Net Assets 2021: $1,916,4902021Assets 2022: $1,803,379Liabilities 2022: $35,849Net Assets 2022: $1,767,5302022Assets 2023: $2,451,410Liabilities 2023: $191,507Net Assets 2023: $2,259,9032023Assets 2024: $2,527,022Liabilities 2024: $234,335Net Assets 2024: $2,292,6872024

Highlighted filing

2020

Assets$1,762,703
Liabilities$36,779
Net Assets$1,725,924
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,6402011Expenses 2012: $540,7372012Revenue 2013: $521,466Expenses 2013: $540,831Net Income 2013: -$19,3652013Revenue 2014: $510,033Expenses 2014: $530,071Net Income 2014: -$20,0382014Revenue 2015: $766,600Expenses 2015: $602,595Net Income 2015: $164,0052015Revenue 2016: $723,079Expenses 2016: $661,159Net Income 2016: $61,9202016Revenue 2017: $765,033Expenses 2017: $682,554Net Income 2017: $82,4792017Revenue 2018: $784,175Expenses 2018: $693,554Net Income 2018: $90,6212018Revenue 2019: $636,950Expenses 2019: $646,980Net Income 2019: -$10,0302019Revenue 2020: $557,562Expenses 2020: $553,528Net Income 2020: $4,0342020Revenue 2021: $601,157Expenses 2021: $444,150Net Income 2021: $157,0072021Revenue 2022: $554,452Expenses 2022: $575,534Net Income 2022: -$21,0822022Revenue 2023: $728,653Expenses 2023: $633,590Net Income 2023: $95,0632023Revenue 2024: $745,704Expenses 2024: $757,903Net Income 2024: -$12,1992024

Highlighted filing

2020

Revenue$557,562
Expenses$553,528
Net Income$4,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$558,682
Mission and Program Overview

Mission

Learning to live well with self, others & the environment. Prairie woods enviornmental learning center, committed to providing outstanding environmental education and outdoor experiences to people of all ages. Our mission is to promote an individual and shared committment to the responsible use, management and preservation of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,220$900,818▼ $28,402
Cash and Non-Interest-Bearing Accounts$80,586$133,156▲ $52,570
Savings and Temporary Cash Investments$38,415$38,701▲ $286
Accounts Receivable$26,172$5,808▼ $20,364
Prepaid Expenses and Deferred Charges$3,026$3,026→ $0
Total Assets$1,698,807$1,762,703▲ $63,896
Other Assets Total$621,388$681,194▲ $59,806
Liabilities
Other Liabilities$26,945$36,216▲ $9,271
Deferred Revenue$550$550→ $0
Accounts Payable and Accrued Expenses$4,226$13▼ $4,213
Total Liabilities$31,721$36,779▲ $5,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,550$1,593,388▲ $58,838
Net Assets With Donor Restrictions$132,536$132,536→ $0
Total Net Assets Fund Balance$1,667,086$1,725,924▲ $58,838
Total Liabilities and Net Assets / Fund Balance$1,698,807$1,762,703▲ $63,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821,574$924,032$1,745,606
Land$79,244-$79,244
Other Assets Org$681,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$574,991$20,062▲ $75,630-$634,802
2019$496,839$24,310▲ $87,079-$574,991
2018$518,603$27,619▼ $17,547-$497,349
2017$463,862$23,352▲ $56,101-$518,603
2016$413,853$27,377▲ $27,819-$463,862
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FriedleinInterim ExecFT$40,097$40,097
Mari KlebeOffice ManagFT$28,966$28,966

Board Members and Trustees

NameTitle
Jim TetzlofBoard Chair
Scott GlupVice-chair
Claudia ThompsonDirector
Dennis PetersonDirector
Dr Robert KaiserDirector
John ClementsonDirector
Roger ImdiekeDirector
Rollie NissenDirector
Ron HalvorsonDirector
Sharon OlesonDirector
Wayne ThompsonDirector
David NesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,036
Program Service Revenue
$144,144
Investment Income
$15,201
Other Revenue
$39,181
All Other Contributions
$64,222
Change in Net Assets
$4,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,562
Total Revenue per Audited Statements
$557,562
Total Revenue per Form 990
$557,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,686
Other Expenses$272,842
Total Fundraising Expense$5,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,947$15,600$1,950$97,497
Current Officers, Directors, Trustees, and Key Employees$56,632$11,051$1,381$69,064
Depreciation Depletion$51,114--$51,114
Comp Disqual Persons$41,071$8,014$1,002$50,087
Other Employee Benefits$38,320--$38,320
Occupancy$22,397--$22,397
Insurance$20,610--$20,610
Office Expenses$15,262$2,978$372$18,612
Payroll Taxes$14,697$2,868$358$17,923
Pension Plan Contributions$7,795--$7,795
Fees for Services Accounting-$5,633-$5,633
Fees for Services Other-$2,900-$2,900
Advertising-$653-$653
Other Expenses$7,350$25-$25
Travel-$21-$21
Total Functional Expenses$498,722$49,743$5,063$553,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,528
Total Expenses per Audited Statements$553,528
Total Expenses per Form 990$553,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,030
Fundraising Direct Expenses$937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$29,018$29,018-$29,018
Total Events$29,018$29,018-$29,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$36,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by officers before filing. A copy is made available to other board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Prairie Woods Environmental
EIN
41-1366265
Phone
3203545894
Address
12718 10TH ST NE, SPICER, MN 56288

Signing Officer

Name
Steve Friedlein
Title
Interim Exec Director
Phone
3203545894
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tetzlof
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
50

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Learning to live well with self, others & the environment. Prairie woods enviornmental learning center, committed to providing outstanding environmental education and outdoor experiences to people of all ages. Our mission is to promote an individual and shared committment to the responsible use, management and preservation of our natural resources.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013
IRS990/AccountsReceivableGrp/BOYAmt026172
IRS990/AccountsReceivableGrp/EOYAmt05808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNING TO LIVE WELL WITH SELF, OTHERS & THE ENVIRONMENT. PRAIRIE WOODS ENVIORNMENTAL LEARNING CENTER, COMMITTED TO PROVIDING OUTSTANDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES TO PEOPLE OF ALL AGES. OUR MISSION IS TO PROMOTE AN INDIVIDUAL AND SHARED COMMITTMENT TO THE RESPONSIBLE USE, MANAGEMENT AND PRESERVATION OF OUR NATURAL RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0653
IRS990/AdvertisingGrp/TotalAmt0653
IRS990/AllOtherContributionsAmt064222
IRS990/BooksInCareOfDetail/PersonNm0MARI KLEBE
IRS990/BooksInCareOfDetail/PhoneNum03203545894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012718 10TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPICER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056288
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080586
IRS990/CashNonInterestBearingGrp/EOYAmt0133156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069064
IRS990/CompDisqualPersonsGrp/FundraisingAmt01002
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08014
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt041071
IRS990/CompDisqualPersonsGrp/TotalAmt050087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015201
IRS990/CYOtherExpensesAmt0272842
IRS990/CYOtherRevenueAmt039181
IRS990/CYProgramServiceRevenueAmt0144144
IRS990/CYRevenuesLessExpensesAmt04034
IRS990/CYSalariesCompEmpBnftPaidAmt0280686
IRS990/CYTotalExpensesAmt0553528
IRS990/CYTotalFundraisingExpenseAmt05063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0550
IRS990/DeferredRevenueGrp/EOYAmt0550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051114
IRS990/DepreciationDepletionGrp/TotalAmt051114
IRS990/Desc0PROVIDE ENVIRONMENTAL EDUCATION, PROMOTE CONSERVATION ACTIVITIES AND PROVIDE TEAM BUILDING ACTIVITIES SET IN A NATURAL ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132536
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05633
IRS990/FeesForServicesAccountingGrp/TotalAmt05633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesOtherGrp/TotalAmt02900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CLEMENTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TETZLOF
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GLUP
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLLIE NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROBERT KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER IMDIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARI KLEBE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE FRIEDLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0937
IRS990/FundraisingGrossIncomeAmt034030
IRS990/GainOrLossGrp/OtherAmt0-183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0281962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020610
IRS990/InsuranceGrp/TotalAmt020610
IRS990/InvestmentExpenseAmt0-5943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900818
IRS990/LandBldgEquipCostOrOtherBssAmt01824850
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012852
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEARNING TO LIVE WELL WITH SELF, OTHERS & THE ENVIRONMENT. PRAIRIE WOODS ENVIORNMENTAL LEARNING CENTER, COMMITTED TO PROVIDING OUTSTANDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES TO PEOPLE OF ALL AGES. OUR MISSION IS TO PROMOTE AN INDIVIDUAL AND SHARED COMMITTMENT TO THE RESPONSIBLE USE, MANAGEMENT AND PRESERVATION OF OUR NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01667086
IRS990/NetAssetsOrFundBalancesEOYAmt01725924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033093
IRS990/NetUnrlzdGainsLossesInvstAmt060747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022397
IRS990/OccupancyGrp/TotalAmt022397
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt015262
IRS990/OfficeExpensesGrp/TotalAmt018612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621388
IRS990/OtherAssetsTotalGrp/EOYAmt0681194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038320
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0117885
IRS990/OtherExpensesGrp/ProgramServicesAmt125642
IRS990/OtherExpensesGrp/ProgramServicesAmt27350
IRS990/OtherExpensesGrp/TotalAmt0117885
IRS990/OtherExpensesGrp/TotalAmt125642
IRS990/OtherExpensesGrp/TotalAmt27350
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt026945
IRS990/OtherLiabilitiesGrp/EOYAmt036216
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06088
IRS990/OtherRevenueTotalAmt06088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079947
IRS990/OtherSalariesAndWagesGrp/TotalAmt097497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt014697
IRS990/PayrollTaxesGrp/TotalAmt017923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07795
IRS990/PensionPlanContributionsGrp/TotalAmt07795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0JIM TETZLOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016814
IRS990/PYOtherExpensesAmt0294962
IRS990/PYOtherRevenueAmt091036
IRS990/PYProgramServiceRevenueAmt0133438
IRS990/PYRevenuesLessExpensesAmt0-10030
IRS990/PYSalariesCompEmpBnftPaidAmt0352018
IRS990/PYTotalExpensesAmt0646980
IRS990/PYTotalRevenueAmt0636950
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt02396920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396920
IRS990ScheduleA/TotalSupportAmt02586855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0574991
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634802
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0496839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0574991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0518603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0497349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0518603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027819
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt020062
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0634802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745606
IRS990ScheduleD/ExpensesSubtotalAmt0553528
IRS990ScheduleD/LandGrp/BookValueAmt079244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0681194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,703
Liabilities
$36,779
Net assets
$1,725,924
Revenue
$557,562
Expenses
$553,528
Net income
$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.29$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$0.55$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$0.56$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.77$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.45