Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2018 • EIN 41-1431959

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

28097 Goodview DriveLanesboro, MN 55949

(507) 467-2437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,960,943

Down $472,941 (-7.4%) from 2017

Net Assets

Down

$4,074,465

Down $217,970 (-5.1%) from 2017

Liabilities

Down

$1,886,478

Down $254,971 (-12%) from 2017

Revenue

Down

$2,095,000

Down $277,044 (-12%) from 2017

Expenses

Up

$2,246,427

Up $106,930 (+5.0%) from 2017

Net Income

Down

-$151,427

Down $383,974 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,004,768Liabilities 2010: $2,298,432Net Assets 2010: $3,706,3362010Assets 2011: $5,896,409Liabilities 2011: $2,254,915Net Assets 2011: $3,641,4942011Assets 2012: $5,857,006Liabilities 2012: $2,199,735Net Assets 2012: $3,657,2712012Assets 2013: $5,668,876Liabilities 2013: $2,157,302Net Assets 2013: $3,511,5742013Assets 2014: $5,645,918Liabilities 2014: $2,110,902Net Assets 2014: $3,535,0162014Assets 2015: $5,578,020Liabilities 2015: $2,051,408Net Assets 2015: $3,526,6122015Assets 2016: $6,241,567Liabilities 2016: $2,181,679Net Assets 2016: $4,059,8882016Assets 2017: $6,433,884Liabilities 2017: $2,141,449Net Assets 2017: $4,292,4352017Assets 2018: $5,960,943Liabilities 2018: $1,886,478Net Assets 2018: $4,074,4652018Assets 2019: $5,744,514Liabilities 2019: $1,813,081Net Assets 2019: $3,931,4332019Assets 2020: $5,397,536Liabilities 2020: $1,872,156Net Assets 2020: $3,525,3802020Assets 2021: $6,318,004Liabilities 2021: $2,110,619Net Assets 2021: $4,207,3852021Assets 2022: $5,757,886Liabilities 2022: $1,766,421Net Assets 2022: $3,991,4652022Assets 2023: $5,465,911Liabilities 2023: $1,699,786Net Assets 2023: $3,766,1252023Assets 2024: $5,237,215Liabilities 2024: $1,565,387Net Assets 2024: $3,671,8282024

Highlighted filing

2018

Assets$5,960,943
Liabilities$1,886,478
Net Assets$4,074,465

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,901,5622010Expenses 2011: $1,976,6582011Expenses 2012: $1,934,7842012Revenue 2013: $1,842,980Expenses 2013: $1,988,677Net Income 2013: -$145,6972013Revenue 2014: $2,061,581Expenses 2014: $2,038,139Net Income 2014: $23,4422014Revenue 2015: $2,121,679Expenses 2015: $2,130,083Net Income 2015: -$8,4042015Revenue 2016: $2,637,041Expenses 2016: $2,103,765Net Income 2016: $533,2762016Revenue 2017: $2,372,044Expenses 2017: $2,139,497Net Income 2017: $232,5472017Revenue 2018: $2,095,000Expenses 2018: $2,246,427Net Income 2018: -$151,4272018Revenue 2019: $2,061,112Expenses 2019: $2,265,993Net Income 2019: -$204,8812019Revenue 2020: $978,654Expenses 2020: $1,393,303Net Income 2020: -$414,6492020Revenue 2021: $2,449,962Expenses 2021: $1,791,170Net Income 2021: $658,7922021Revenue 2022: $2,310,336Expenses 2022: $2,395,334Net Income 2022: -$84,9982022Revenue 2023: $2,429,201Expenses 2023: $2,719,454Net Income 2023: -$290,2532023Revenue 2024: $2,575,670Expenses 2024: $2,685,960Net Income 2024: -$110,2902024

Highlighted filing

2018

Revenue$2,095,000
Expenses$2,246,427
Net Income-$151,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,276,684
Mission and Program Overview

Mission

Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.

Eagle bluff's mission is to empower people to care about nature and each other by providing children and adults with learning experiences that go beyond the offerings of traditional education institutions through outdoor and public programming, skills school, summer camps, naturalist fellowships, and exceptional facilities and food service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,748$4,726,399▼ $39,349
Investments in Publicly Traded Securities$616,065$580,287▼ $35,778
Cash and Non-Interest-Bearing Accounts$435,098$416,798▼ $18,300
Investments Other Securities$100,559$100,653▲ $94
Savings and Temporary Cash Investments$402,842$60,784▼ $342,058
Accounts Receivable$68,171$41,570▼ $26,601
Inventories for Sale or Use$39,221$28,272▼ $10,949
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$6,433,884$5,960,943▼ $472,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,090,150$1,824,484▼ $265,666
Accounts Payable and Accrued Expenses$36,398$45,821▲ $9,423
Deferred Revenue$14,901$16,173▲ $1,272
Total Liabilities$2,141,449$1,886,478▼ $254,971
Net Assets / Fund Balance
Unrestricted Net Assets$3,864,985$3,829,679▼ $35,306
Temporarily Rstr Net Assets$417,450$244,786▼ $172,664
Permanently Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$4,292,435$4,074,465▼ $217,970
Total Liabilities and Net Assets / Fund Balance$6,433,884$5,960,943▼ $472,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,636,601$3,911,624$7,548,225
Equipment$226,392$1,012,095$1,238,487
Land$863,406-$863,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$0---
2017-$10,000--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome DedenExecutive DirectorFT$52,866$6,415$59,281
John TorgrimsonExecutive DirectorFT$47,647-$47,647

Board Members and Trustees

NameTitle
Ian ScheererPresident
Bethany KromVice President
Bruce FrutigerDirectors
Carol Lammers Through 62018Directors
Charles BrownDirectors
Danae Gaio Through 102018Directors
Danny GarciaDirectors
Darrin HerreraDirectors
Dave HansenDirectors
Dennis SchreiberDirectors
Jeff BurnsDirectors
Joel MielkeDirectors
Katherine HalvorsonDirectors
Kerry Todd Through 102018Directors
Lynn BrownDirectors
Mike RapatzDirectors
Natasha YatesDirectors
Richard NethercutDirectors
Susan BenyshSecretary
Ed ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,084
Program Service Revenue
$1,715,675
Investment Income
$-79,399
Other Revenue
$67,640
All Other Contributions
$384,174
Change in Net Assets
$-151,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$128,000Appraisal
Other Non Cash Contri Table0$35,918-
Total Noncash Contributions1$163,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,936
Total Revenue per Audited Statements
$2,035,064
Total Revenue per Form 990
$2,095,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,709
Salaries, Compensation, and Employee Benefits$1,097,718
Total Fundraising Expense$120,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,320$114,590$33,090$825,000
Depreciation Depletion$209,440$52,360-$261,800
Current Officers, Directors, Trustees, and Key Employees-$53,464$53,464$106,928
Interest-$95,486-$95,486
Occupancy$65,186$23,135$6,945$95,266
All Other Expenses$61,602$4,105$5,433$71,140
Payroll Taxes$49,965$13,087$6,677$69,729
Other Employee Benefits$48,328$15,925-$64,253
Other Expenses$61,860$24,404$140$61,860
Office Expenses$34,116$8,870$12,346$55,332
Insurance-$45,309-$45,309
Pension Plan Contributions$20,313$9,661$1,834$31,808
Fees for Services Accounting-$16,297-$16,297
Advertising$10,514$2,745-$13,259
Travel$2,553$2,484$560$5,597
Fees for Services Legal-$1,168-$1,168
Total Functional Expenses$1,630,808$495,130$120,489$2,246,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,253,034
Expenses per Audited Statements$2,246,427
Total Expenses per Form 990$2,246,427
Expenses Not Reported on Form 990$6,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,831
Fundraising Direct Expenses$6,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$45,741$38,831$5,035$33,796
Total Events$45,741$38,831$6,607$32,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BellWife of Executive Director Jerome DedenIndependent Contractor for ServicesNo$13,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

The following board members are married: ian scheerer and natasha yates charles brown and lynn brown ed todd and kerry todd

Form 990, Part VI, Section B, Line 11B

The 990 informational return is distributed to board members for their review and comment and subsequently approved by the board

Form 990, Part VI, Section B, Line 12C

Each responsible person is required to annually read the conflict of interest policy and disclose any conflicts, these forms are reviewed by the executive director and the executive committee.

Form 990, Part VI, Section B, Line 15A

Members of the executive committee obtained executive director compensation data for peer organizations defined as a) those organizations to which eagle bluff (eb) traditionally benchmarks against plus , b) other organizations with similar missions and if similar size. The data source were 990s. We also included data from bureau of labor statistics for school principals, administrators, and executive directors of non profit organizations. We also looked at eb salaries for other leaders there, for internal equity. We established ranges min, mid, and max to recognize progression. We engaged board hr expertise to review the rationale and data and incorporated that expertise into a recommended range for the eexcutive director (ed) position. We adopted that recommendation and used that as the basis for ed salary. To the extent it was known or available we benchmarked other benefits as well.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation upon request

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Eagle Bluff Environmental Learning
EIN
41-1431959
Phone
5074672437
Address
28097 GOODVIEW DRIVE, LANESBORO, MN 55949

Signing Officer

Name
John Torgrimson
Title
Executive Director
Phone
5074672437
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torgrimson
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
45

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

The donor was contacted and these funds were used to provide scholarships to the students.

PART X, LINE 2:

The organization evaluates its tax positions annually and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organziation and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fall event direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fall event direct expenses

Line 2D

Fall event direct expenses

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0EAGLE BLUFF'S MISSION IS TO EMPOWER PEOPLE TO CARE ABOUT NATURE AND EACH OTHER BY PROVIDING CHILDREN AND ADULTS WITH LEARNING EXPERIENCES THAT GO BEYOND THE OFFERINGS OF TRADITIONAL EDUCATION INSTITUTIONS THROUGH OUTDOOR AND PUBLIC PROGRAMMING, SKILLS SCHOOL, SUMMER CAMPS, NATURALIST FELLOWSHIPS, AND EXCEPTIONAL FACILITIES AND FOOD SERVICE
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IRS990/Desc0EAGLE BLUFF, WHICH IS ONE OF SIX ACCREDITED RESIDENTIAL LEARNING CENTERS IN THE STATE OF MINNESOTA, PROVIDED NEARLY 11,226 K-12 STUDENTS WITH ENVIRONMENTAL LEARNING EXPERIENCES THROUGH THE OUTDOOR SCHOOL AND SUMMER CAMP PROGRAMS IN 2018. STUDENTS EXPLORE THE NATURAL SCIENCES THROUGH HANDS-ON LEARNING EXPERIENCES THAT ARE TIED TO THE STATE OF MINNESOTA CURRICULUM OBJECTIVES IN HISTORY, LANGUAGE ARTS, AND SCIENCES, WITH AN EMPHASIS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). ANOTHER 5,447 ADULTS WERE SERVED THROUGH OUR SKILLS SCHOOL PROGRAM AND SPECIAL EVENTS. EAGLE BLUFF SITS ON 250 ACRES OF PRAIRIE, FOREST, AND RIVER BOTTOM, WHICH SERVES AS A LEARNING LAB FOR DISCOVERING AND EXPLORING NATURE AND THE ENVIRONMENT. EAGLE BLUFF IS ACCREDITED BY THE NORTH AMERICA ASSOCIATION OF ENVIRONMENTAL EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ED TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BENYSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NETHERCUT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE RAPATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NATASHA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRIN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL LAMMERS THROUGH 62018
IRS990/Form990PartVIISectionAGrp/PersonNm17DANAE GAIO THROUGH 102018
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE FRUTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY TODD THROUGH 102018
IRS990/Form990PartVIISectionAGrp/PersonNm20JEROME DEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN TORGRIMSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147647
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06910
IRS990/FundraisingDirectExpensesAmt06607
IRS990/FundraisingGrossIncomeAmt038831
IRS990/GainOrLossGrp/OtherAmt0-112013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02276684
IRS990/GrossSalesOfInventoryAmt094860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045309
IRS990/InsuranceGrp/TotalAmt045309
IRS990/InterestGrp/ManagementAndGeneralAmt095486
IRS990/InterestGrp/TotalAmt095486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028272
IRS990/InvestmentIncomeGrp/ExclusionAmt032614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100653
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580287
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04923719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04726399
IRS990/LandBldgEquipCostOrOtherBssAmt09650118
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILDREN AND ADULTS WITH LEARNING EXPERIENCES THAT GO BEYOND THE OFFERINGS OF TRADITIONAL EDUCATIONAL INSTITUTAIONS THROUGH OUTDOOR AND PUBLIC PROGRAMMING, SKILLS SCHOOL, SUMMER CAMPS, NATURALISTS FELLOWSHIPS AND EXCEPTIONAL FACILITIES AND FOOD SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02090150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824484
IRS990/NetAssetsOrFundBalancesBOYAmt04292435
IRS990/NetAssetsOrFundBalancesEOYAmt04074465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112013
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-112013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66543
IRS990/NoncashContributionsAmt0163918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06945
IRS990/OccupancyGrp/ManagementAndGeneralAmt023135
IRS990/OccupancyGrp/ProgramServicesAmt065186
IRS990/OccupancyGrp/TotalAmt095266
IRS990/OfficeExpensesGrp/FundraisingAmt012346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08870
IRS990/OfficeExpensesGrp/ProgramServicesAmt034116
IRS990/OfficeExpensesGrp/TotalAmt055332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064253
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124404
IRS990/OtherExpensesGrp/ProgramServicesAmt0201873
IRS990/OtherExpensesGrp/ProgramServicesAmt1121537
IRS990/OtherExpensesGrp/ProgramServicesAmt266201
IRS990/OtherExpensesGrp/ProgramServicesAmt361860
IRS990/OtherExpensesGrp/TotalAmt0201873
IRS990/OtherExpensesGrp/TotalAmt1133717
IRS990/OtherExpensesGrp/TotalAmt290605
IRS990/OtherExpensesGrp/TotalAmt361860
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03620
IRS990/OtherRevenueTotalAmt03620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013087
IRS990/PayrollTaxesGrp/ProgramServicesAmt049965
IRS990/PayrollTaxesGrp/TotalAmt069729
IRS990/PensionPlanContributionsGrp/FundraisingAmt01834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020313
IRS990/PensionPlanContributionsGrp/TotalAmt031808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0JOHN TORGRIMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064187
IRS990/PYOtherExpensesAmt01061556
IRS990/PYOtherRevenueAmt041998
IRS990/PYProgramServiceRevenueAmt01748864
IRS990/PYRevenuesLessExpensesAmt0232547
IRS990/PYSalariesCompEmpBnftPaidAmt01077941
IRS990/PYTotalExpensesAmt02139497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.67$2.58$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.70$3.77$2.43$2.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.77$3.99$2.31$2.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.11$4.21$2.45$1.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.53$0.98$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.81$3.93$2.06$2.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$2.10$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$2.37$2.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.18$4.06$2.64$2.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.05$3.53$2.12$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.11$3.54$2.06$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.67$2.16$3.51$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.20$3.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.25$3.64$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.30$3.71$1.90