Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1366265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,451,410
Up $648,031 (+36%) from 2022
Net Assets
Up$2,259,903
Up $492,373 (+28%) from 2022
Liabilities
Up$191,507
Up $155,658 (+434%) from 2022
Revenue
Up$728,653
Up $174,201 (+31%) from 2022
Expenses
Up$633,590
Up $58,056 (+10%) from 2022
Net Income
Up$95,063
Up $116,145 (+551%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $923,017 | $1,129,422 | ▲ $206,405 |
| Cash and Non-Interest-Bearing Accounts | $150,407 | $302,037 | ▲ $151,630 |
| Savings and Temporary Cash Investments | - | $89,167 | - |
| Accounts Receivable | $4,478 | $27,119 | ▲ $22,641 |
| Prepaid Expenses and Deferred Charges | - | $3,779 | - |
| Total Assets | $1,803,379 | $2,451,410 | ▲ $648,031 |
| Other Assets Total | $725,477 | $899,886 | ▲ $174,409 |
| Liabilities | |||
| Deferred Revenue | - | $169,700 | - |
| Other Liabilities | $35,574 | $20,084 | ▼ $15,490 |
| Accounts Payable and Accrued Expenses | $275 | $1,723 | ▲ $1,448 |
| Total Liabilities | $35,849 | $191,507 | ▲ $155,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,634,994 | $1,677,469 | ▲ $42,475 |
| Net Assets With Donor Restrictions | $132,536 | $582,434 | ▲ $449,898 |
| Total Net Assets Fund Balance | $1,767,530 | $2,259,903 | ▲ $492,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,379 | $2,451,410 | ▲ $648,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $800,178 | $1,016,951 | $1,817,129 |
| Land | $329,244 | - | $329,244 |
| Other Assets Org | $317,452 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $550,243 | - | ▲ $32,191 | - | $582,434 |
| 2022 | $656,262 | $600 | ▼ $100,808 | - | $550,243 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Swenson | Executive Di | FT | $76,206 | $76,206 |
| Mari Klebe | Office Manag | PT | $37,969 | $37,969 |
| Name | Title |
|---|---|
| Scott Glup | Chairperson |
| John Clementson | Vice Chair |
| Dale Anderson | Director |
| Dennis Peterson | Director |
| Dr Robert Kaiser | Director |
| Roger Imdieke | Director |
| Ron Halvorson | Director |
| Sharon Oleson | Director |
| Steve Leitch | Director |
| Claudia Thompson | Secretary |
| David Nester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,397 |
| Other Expenses | $169,186 |
| Grants and Similar Amounts Paid | $113,007 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,020 | $47,420 | - | $168,440 |
| Current Officers, Directors, Trustees, and Key Employees | $88,115 | $26,060 | - | $114,175 |
| Grants to Domestic Orgs | $113,007 | - | - | $113,007 |
| Occupancy | $33,171 | $11,654 | - | $44,825 |
| Depreciation Depletion | $31,380 | $11,025 | - | $42,405 |
| Other Employee Benefits | $29,145 | $10,240 | - | $39,385 |
| Office Expenses | $18,616 | $6,541 | - | $25,157 |
| Insurance | $18,028 | $6,334 | - | $24,362 |
| Payroll Taxes | $16,014 | $5,626 | - | $21,640 |
| Fees for Services Accounting | - | $8,519 | - | $8,519 |
| Pension Plan Contributions | $5,740 | $2,017 | - | $7,757 |
| Advertising | $3,220 | $1,132 | - | $4,352 |
| Other Expenses | $13,503 | $1,500 | - | $1,500 |
| Total Functional Expenses | $490,959 | $142,631 | $0 | $633,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $633,590 |
| Total Expenses per Audited Statements | $633,590 |
| Total Expenses per Form 990 | $633,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,248 |
| Fundraising Direct Expenses | $15,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening Under T | $56,248 | $56,248 | $15,024 | $41,224 |
| Total Events | $56,248 | $56,248 | $15,024 | $41,224 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kory Klebe | Spouse | Wages | No | $34,750 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20,084 |
“Form 990 is reviewed by officers before filing. A copy is made available to other board members for their review.”
“Conflicts of interest situations shall be disclosed immediately to the executive director.”
“Determined by the use of compensation models for not-for-profit organizations of comparable market size.”
“Governing documents are made available to the public upon their request.”
“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.”
“In 2023, prairie woods environmental learning center (pwelc) served nearly 20,000 participants through its impactful environmental education programs. Our three largest programs-challenge course (cc), environmental education (ee), and youth eco solutions (yes)-are designed to foster a commitment to responsible environmental stewardship among participants of all ages, aligning directly with our mission to promote the responsible use, management, and preservation of natural resources. Through these programs, pwelc continues to fulfill its mission by educating and empowering individuals to make responsible environmental choices and contribute positively to the stewardship of our natural resources.”
“The youth eco solutions (yes) program operates in middle and high schools as an extracurricular activity, challenging students to identify and solve environmental issues within their schools and communities. In 2023, 323 yes students participated in various environmental projects and workshops, dedicating 400 volunteer hours toward impactful change. Additionally, yes coaches contributed 100 hours, and 95 community members volunteered over 170 hours to support team projects. Yes team educational outreach initiatives impacted an additional 1,145 students, fostering greater environmental awareness and action within the community. Approximately 80% of the yes program is funded through grants, with support from two significant grants-mn lccmr and mn regents ione, both operating on a reimbursement basis.”
“Prior period adjustments the beginning net assets have been adjusted as the result of an accounting error that was the result of a donation for a parcel of donated land. Net assets, beginning of year were restated to reflect in increase of 250,000 as of january 1, 2023. The beginning net assets have been adjusted as the result of an accounting error related to the recording of accrued payroll liabilities. Net assets, beginning of year were restated to relect an increase in net assets of 36,073. The beginning net assets were also restated as the result of transactions recorded for 2022 that occurred after submission of the december 31, 2022 form 990 to irs. Total amount of transactions posted resulted in in increase in net assets of 51,176. Total adjustments to beginning net assets were as follows: donated land (increase) 250,000 increase in accrued payroll (increase) 36.073 transactions posted to 2022 books after submission of form 990 to irs discovered by auditors (increase) + 51,176 -------------- total prior period adjustments 337,249 ===============”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023. The organization's policy is to classify income tax related interest and penalties in interest expense and miscellaneous expenses, respectively.”
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 | 275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4352 |
| IRS990/AllOtherContributionsAmt | 0 | 219152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARI KLEBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203545894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12891 2ND ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPICER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56288 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113007 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22770 |
| IRS990/CYOtherExpensesAmt | 0 | 169186 |
| IRS990/CYOtherRevenueAmt | 0 | 74803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351397 |
| IRS990/CYTotalExpensesAmt | 0 | 633590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42405 |
| IRS990/Desc | 0 | THE CHALLENGE COURSE (CC) AND ENVIRONMENTAL EDUCATION (EE) PROGRAMS SERVED OVER 7,100 AND 6,900 PARTICIPANTS, RESPECTIVELY, THROUGHOUT THE YEAR. THESE PROGRAMS PRIMARILY WORK WITH ORGANIZED GROUPS AND ARE DELIVERED THROUGH 1- TO 6-HOUR SESSIONS HELD EITHER ON-SITE AT PWELC OR AT OFF-SITE LOCATIONS. TO ENSURE HIGH-QUALITY FACILITATION AND SAFETY, INTERMITTENT PART-TIME STAFF ARE ENGAGED WHEN GROUP SIZES EXCEED 15 PARTICIPANTS. TOGETHER, THESE PROGRAMS INSPIRE THOUSANDS OF PARTICIPANTS TO CONNECT WITH THE NATURAL WORLD AND DEVELOP SKILLS IN TEAMWORK, LEADERSHIP, AND ENVIRONMENTAL AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8519 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | DAVID NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CLEMENTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT GLUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER IMDIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARI KLEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON OLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS PETERSON |
| 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 | 37969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56248 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 329053 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113007 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24362 |
| IRS990/InvestmentExpenseAmt | 0 | -5691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 923017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2146373 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1190 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10925 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1767530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259903 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1634994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1677469 |
| IRS990/NoncashContributionsAmt | 0 | 5267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 725477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 899886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39385 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4415 |
| IRS990/OtherRevenueTotalAmt | 0 | 33579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3779 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GLUP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 337249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YOUTH ECO SOLUTIONS (YES) PROGRAM OPERATES IN MIDDLE AND HIGH SCHOOLS AS AN EXTRACURRICULAR ACTIVITY, CHALLENGING STUDENTS TO IDENTIFY AND SOLVE ENVIRONMENTAL ISSUES WITHIN THEIR SCHOOLS AND COMMUNITIES. IN 2023, 323 YES STUDENTS PARTICIPATED IN VARIOUS ENVIRONMENTAL PROJECTS AND WORKSHOPS, DEDICATING 400 VOLUNTEER HOURS TOWARD IMPACTFUL CHANGE. ADDITIONALLY, YES COACHES CONTRIBUTED 100 HOURS, AND 95 COMMUNITY MEMBERS VOLUNTEERED OVER 170 HOURS TO SUPPORT TEAM PROJECTS. YES TEAM EDUCATIONAL OUTREACH INITIATIVES IMPACTED AN ADDITIONAL 1,145 STUDENTS, FOSTERING GREATER ENVIRONMENTAL AWARENESS AND ACTION WITHIN THE COMMUNITY. APPROXIMATELY 80% OF THE YES PROGRAM IS FUNDED THROUGH GRANTS, WITH SUPPORT FROM TWO SIGNIFICANT GRANTS-MN LCCMR AND MN REGENTS IONE, BOTH OPERATING ON A REIMBURSEMENT BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113007 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 113007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21746 |
| IRS990/PYOtherExpensesAmt | 0 | 257699 |
| IRS990/PYOtherRevenueAmt | 0 | 60857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317835 |
| IRS990/PYTotalExpensesAmt | 0 | 575534 |
| IRS990/PYTotalRevenueAmt | 0 | 554452 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2065620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 994038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2065620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2065620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2266035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 550243 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 582434 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 550243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -100808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 634802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 574991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20062 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 634802 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 29939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 496839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 574991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27926 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87079 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 582434 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1016951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1817129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 582434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 317452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WACF ACTIVITY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.76740 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129422 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 899886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728653 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.