Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1431959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,636,601 | $3,911,624 | $7,548,225 |
| Equipment | $226,392 | $1,012,095 | $1,238,487 |
| Land | $863,406 | - | $863,406 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $0 | - | - | - |
| 2017 | - | $10,000 | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerome Deden | Executive Director | FT | $52,866 | $6,415 | $59,281 |
| John Torgrimson | Executive Director | FT | $47,647 | - | $47,647 |
| Name | Title |
|---|---|
| Ian Scheerer | President |
| Bethany Krom | Vice President |
| Bruce Frutiger | Directors |
| Carol Lammers Through 62018 | Directors |
| Charles Brown | Directors |
| Danae Gaio Through 102018 | Directors |
| Danny Garcia | Directors |
| Darrin Herrera | Directors |
| Dave Hansen | Directors |
| Dennis Schreiber | Directors |
| Jeff Burns | Directors |
| Joel Mielke | Directors |
| Katherine Halvorson | Directors |
| Kerry Todd Through 102018 | Directors |
| Lynn Brown | Directors |
| Mike Rapatz | Directors |
| Natasha Yates | Directors |
| Richard Nethercut | Directors |
| Susan Benysh | Secretary |
| Ed Todd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $128,000 | Appraisal |
| Other Non Cash Contri Table | 0 | $35,918 | - |
| Total Noncash Contributions | 1 | $163,918 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,831 |
| Fundraising Direct Expenses | $6,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $45,741 | $38,831 | $5,035 | $33,796 |
| Total Events | $45,741 | $38,831 | $6,607 | $32,224 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Bell | Wife of Executive Director Jerome Deden | Independent Contractor for Services | No | $13,139 |
“The following board members are married: ian scheerer and natasha yates charles brown and lynn brown ed todd and kerry todd”
“The 990 informational return is distributed to board members for their review and comment and subsequently approved by the board”
“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.”
“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.”
“Governing documents disclosure explanation upon request”
“Governing documents disclosure explanation upon request”
“The process has not changed from the previous year.”
“The donor was contacted and these funds were used to provide scholarships to the students.”
“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.”
“Fall event direct expenses”
“Fall event direct expenses”
“Fall event direct expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13259 |
| IRS990/AllOtherContributionsAmt | 0 | 384174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN TORGRIMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074672437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28097 GOODVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6910 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -79399 |
| IRS990/CYOtherExpensesAmt | 0 | 1148709 |
| IRS990/CYOtherRevenueAmt | 0 | 67640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1097718 |
| IRS990/CYTotalExpensesAmt | 0 | 2246427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2095000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261800 |
| IRS990/Desc | 0 | EAGLE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1630808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16297 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAN SCHEERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY KROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BENYSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NETHERCUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE RAPATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATASHA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARRIN HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL LAMMERS THROUGH 62018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANAE GAIO THROUGH 102018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE FRUTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KERRY TODD THROUGH 102018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEROME DEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN TORGRIMSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 52866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 47647 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38831 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -112013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2276684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95486 |
| IRS990/InterestGrp/TotalAmt | 0 | 95486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100559 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100653 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 580287 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4923719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4765748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4726399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9650118 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112013 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2090150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1824484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4292435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4074465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -112013 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -112013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32224 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66543 |
| IRS990/NoncashContributionsAmt | 0 | 163918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6945 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64253 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3620 |
| IRS990/OtherRevenueTotalAmt | 0 | 3620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69729 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31808 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6180 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TORGRIMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1715675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64187 |
| IRS990/PYOtherExpensesAmt | 0 | 1061556 |
| IRS990/PYOtherRevenueAmt | 0 | 41998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1748864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077941 |
| IRS990/PYTotalExpensesAmt | 0 | 2139497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2372044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.