Civic Intelligence

Prairie Woods Environmental Learning Center

990 • Fiscal year 2021 • EIN 41-1366265

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,222

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,952,875

Up $190,172 (+11%) from 2020

Net Assets

Up

$1,916,490

Up $190,566 (+11%) from 2020

Liabilities

Down

$36,385

Down $394 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$601,157

Up $43,595 (+7.8%) from 2020

Expenses

Down

$444,150

Down $109,378 (-20%) from 2020

Net Income

Up

$157,007

Up $152,973 (+3792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,952,875
Liabilities$36,385
Net Assets$1,916,490
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$601,157
Expenses$444,150
Net Income$157,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$609,565
Mission and Program Overview

Mission

Environmental education activities including tours and classes concerning the local ecosystem, team building activities set in a natural environment and activities promoting conservation.

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$900,818$934,431▲ $33,613
Cash and Non-Interest-Bearing Accounts$133,156$189,718▲ $56,562
Savings and Temporary Cash Investments$38,701--
Accounts Receivable$5,808$19,690▲ $13,882
Prepaid Expenses and Deferred Charges$3,026$3,026→ $0
Total Assets$1,762,703$1,952,875▲ $190,172
Other Assets Total$681,194$806,010▲ $124,816
Liabilities
Other Liabilities$36,216$35,272▼ $944
Accounts Payable and Accrued Expenses$13$1,113▲ $1,100
Deferred Revenue$550--
Total Liabilities$36,779$36,385▼ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,388$1,783,954▲ $190,566
Net Assets With Donor Restrictions$132,536$132,536→ $0
Total Net Assets Fund Balance$1,725,924$1,916,490▲ $190,566
Total Liabilities and Net Assets / Fund Balance$1,762,703$1,952,875▲ $190,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,187$975,865$1,831,052
Land$79,244-$79,244
Other Assets Org$806,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$634,802-▲ $59,822-$656,252
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari KlebeOffice ManagFT$34,197$1,025$35,222

Board Members and Trustees

NameTitle
Scott GlupBoard Chair
John ClementsonVice Chair
Dennis PetersonDirector
Dr Robert KaiserDirector
Roger ImdiekeDirector
Rollie NissenDirector
Ron HalvorsonDirector
Sharon OlesonDirector
Steve LeitchDirector
Jennifer SwensonExecutive Di
Claudia ThompsonSecretary
David NesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,430
Program Service Revenue
$81,113
Investment Income
$20,108
Other Revenue
$97,506
All Other Contributions
$35,303
Change in Net Assets
$157,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,157
Total Revenue per Audited Statements
$601,157
Total Revenue per Form 990
$601,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,744
Other Expenses$210,406
Total Fundraising Expense$3,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,004$21,659$2,709$135,372
Depreciation Depletion$49,021--$49,021
Other Employee Benefits$44,126--$44,126
Current Officers, Directors, Trustees, and Key Employees$28,042$5,472$683$34,197
Insurance$21,854--$21,854
Occupancy$18,826--$18,826
Fees for Services Accounting-$18,694-$18,694
Payroll Taxes$10,946$2,136$267$13,349
Office Expenses$6,495$1,267$158$7,920
Pension Plan Contributions$6,700--$6,700
Advertising-$2,508-$2,508
Other Expenses$1,122--$1,122
Fees for Services Other-$60-$60
Travel-$27-$27
Total Functional Expenses$388,510$51,823$3,817$444,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,150
Total Expenses per Audited Statements$444,150
Total Expenses per Form 990$444,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,439
Fundraising Direct Expenses$8,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$57,775$57,775$8,254$49,521
Total Events$57,775$57,775$8,254$49,521
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$35,272
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
Jennifer Swenson
Title
Executive Director
Phone
3203545894
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Glup
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
18
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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,875
Liabilities
$36,385
Net assets
$1,916,490
Revenue
$601,157
Expenses
$444,150
Net income
$157,007
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