Civic Intelligence

Wild Compass Environmental Education

990 • Fiscal year 2022 • EIN 41-1675295

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

PO Box 429Lakefield, MN 56150-0429

(507) 662-5064

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$60,436

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$446,523

Down $42,669 (-8.7%) from 2021

Net Assets

Down

$446,402

Down $38,499 (-7.9%) from 2021

Liabilities

Down

$121

Down $4,170 (-97%) from 2021

Revenue

Down

$288,273

Down $1,336 (-0.5%) from 2021

Expenses

Up

$326,655

Up $107,296 (+49%) from 2021

Net Income

Down

-$38,382

Down $108,632 (-155%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $421,416Liabilities 2011: $8,628Net Assets 2011: $412,7882011Assets 2012: $412,292Liabilities 2012: $20,601Net Assets 2012: $391,6912012Assets 2013: $456,589Liabilities 2013: $25,047Net Assets 2013: $431,5422013Assets 2014: $496,921Liabilities 2014: $31,478Net Assets 2014: $465,4432014Assets 2015: $546,267Liabilities 2015: $6,698Net Assets 2015: $539,5692015Assets 2016: $505,121Liabilities 2016: $2,411Net Assets 2016: $502,7102016Assets 2017: $505,432Liabilities 2017: $2,775Net Assets 2017: $502,6572017Assets 2018: $483,543Liabilities 2018: $5,074Net Assets 2018: $478,4692018Assets 2019: $469,830Liabilities 2019: $13,651Net Assets 2019: $456,1792019Assets 2020: $418,430Liabilities 2020: $3,773Net Assets 2020: $414,6572020Assets 2021: $489,192Liabilities 2021: $4,291Net Assets 2021: $484,9012021Assets 2022: $446,523Liabilities 2022: $121Net Assets 2022: $446,4022022Assets 2023: $402,188Liabilities 2023: $7,629Net Assets 2023: $394,5592023Assets 2024: $467,190Liabilities 2024: $8,447Net Assets 2024: $458,7432024

Highlighted filing

2022

Assets$446,523
Liabilities$121
Net Assets$446,402

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $191,520Expenses 2011: $199,915Net Income 2011: -$8,3952011Revenue 2012: $175,447Expenses 2012: $196,571Net Income 2012: -$21,1242012Revenue 2013: $259,074Expenses 2013: $219,167Net Income 2013: $39,9072013Revenue 2014: $267,266Expenses 2014: $233,408Net Income 2014: $33,8582014Revenue 2015: $294,887Expenses 2015: $220,757Net Income 2015: $74,1302015Revenue 2016: $262,059Expenses 2016: $298,889Net Income 2016: -$36,8302016Revenue 2017: $270,967Expenses 2017: $271,028Net Income 2017: -$612017Revenue 2018: $252,403Expenses 2018: $276,566Net Income 2018: -$24,1632018Revenue 2019: $256,804Expenses 2019: $279,125Net Income 2019: -$22,3212019Revenue 2020: $213,115Expenses 2020: $254,653Net Income 2020: -$41,5382020Revenue 2021: $289,609Expenses 2021: $219,359Net Income 2021: $70,2502021Revenue 2022: $288,273Expenses 2022: $326,655Net Income 2022: -$38,3822022Revenue 2023: $294,631Expenses 2023: $346,499Net Income 2023: -$51,8682023Revenue 2024: $368,055Expenses 2024: $303,861Net Income 2024: $64,1942024

Highlighted filing

2022

Revenue$288,273
Expenses$326,655
Net Income-$38,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$9,826,387
Mission and Program Overview

Mission

PEBC is an enviromental learning center providing educational programs thorugh southern and western Minnesota and Northern Iowa. The primary focus of the PEBC's programming is through the use of the Ecology Bus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,108$233,332▼ $69,776
Land, Buildings, and Equipment, Net$111,645$85,126▼ $26,519
Cash and Non-Interest-Bearing Accounts$56,702$77,441▲ $20,739
Prepaid Expenses and Deferred Charges$375$23,018▲ $22,643
Accounts Receivable$3,537$14,355▲ $10,818
Investments in Publicly Traded Securities$12,298$12,526▲ $228
Inventories for Sale or Use$372$0▼ $372
Total Assets$489,192$446,523▼ $42,669
Other Assets Total$1,155$725▼ $430
Liabilities
Accounts Payable and Accrued Expenses$4,291$121▼ $4,170
Total Liabilities$4,291$121▼ $4,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,901$446,402▼ $38,499
Total Net Assets Fund Balance$484,901$446,402▼ $38,499
Total Liabilities and Net Assets / Fund Balance$489,192$446,523▼ $42,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,565$15,535-
Equipment$62,561$380,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$51,167$9,269$60,436
Jenna SchwartzGambling Manager June-DecPT$12,563-$12,563
Nancy AckermanBookkeeper/Board Member-$9,106-$9,106
Gordon OlsonGambling Manager Jan-MayPT$7,340-$7,340

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$59,293
Program Service Revenue
$84,108
Investment Income
$474
Other Revenue
$144,398
All Other Contributions
$58,128
Change in Net Assets
$-38,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,907
Grants and Similar Amounts Paid$64,875
Other Expenses$33,873
Total Fundraising Expense$2,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,650$28,266$1,413$141,329
Current Officers, Directors, Trustees, and Key Employees$52,567$12,288$601$65,456
Grants to Domestic Orgs$64,875--$64,875
Depreciation Depletion$41,040$0$0$41,040
Travel$16,428$0$0$16,428
Payroll Taxes$9,067$2,296$115$11,478
Other Employee Benefits$9,162$482$0$9,644
Office Expenses$6,905$255$0$7,160
Insurance$6,166$0$0$6,166
Information Technology$3,512$0$0$3,512
Occupancy$2,884$546$0$3,430
Fees for Services Accounting$2,101$1,296$0$3,397
Advertising$1,081$0$0$1,081
Conferences and Meetings$100$25$0$125
Other Expenses$-64,875$0$0$-64,875
Total Functional Expenses$279,060$45,454$2,141$326,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hoover ElementaryMankato, MN-Assist with costs for field trips$10,755
Bridges Community SchoolMankato, MN-Assist with student field trips$10,200
Mankato Area 77 Lancer BandMankato, MN-Help with travel cost for their competition$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,669,335
Gaming Direct Expenses$9,530,383
Fundraising Gross Income$10,520
Fundraising Direct Expenses$7,731
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prairie Ecology Bus Center
EIN
41-1675295
Phone
5076625064
Address
PO BOX 429, LAKEFIELD, MN 56150-0429

Signing Officer

Name
Alisha Paplow
Title
Executive Director
Phone
5076625064
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Paplow
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
80

Preparer

Firm
Katie M Jacobson CPA
Address
2330 26th Street, Slayton, MN 56172
Preparer
Kimberly S Eisfeld
Phone
5078368564
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is reviewed by the Executive Director and Bookkeeper prior to filing.

Pt VI, Line 19

The governing documents and financial statements are available for inspection at the office of the organization upon request.

Other

Part III, Line 4b: Charitable Gambling conduct generated $111,770 in grants paid out. Those dollars are a "direct gaming expense" on Part VIII, Line 9b, and thus do not effect Part IX's column B total although that amount is reflected there in line 1 and on Schedule I.

Other

Part III, Line 4b: Charitable Gambling conduct also generated $ 120,500 that was used by Prairie Ecology Bus to provide their enviromental education programs.

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012526
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085126
IRS990/LandBldgEquipCostOrOtherBssAmt0481434
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEBC is an enviromental learning center providing educational programs thorugh southern and western Minnesota and Northern Iowa. The primary focus of the PEBC's programming is through the use of the Ecology Bus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484901
IRS990/NetAssetsOrFundBalancesEOYAmt0446402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02789
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0138952
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0116011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446402
IRS990/NoncashContributionsAmt014521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0546
IRS990/OccupancyGrp/ProgramServicesAmt02884
IRS990/OccupancyGrp/TotalAmt03430
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt06905
IRS990/OfficeExpensesGrp/TotalAmt07160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01155
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09644
IRS990/OtherExpensesGrp/Desc0Equipment & Teaching Equipment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Part VIII, Line 9 Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02370
IRS990/OtherExpensesGrp/ProgramServicesAmt15085
IRS990/OtherExpensesGrp/ProgramServicesAmt28942
IRS990/OtherExpensesGrp/ProgramServicesAmt3-64875
IRS990/OtherExpensesGrp/TotalAmt02370
IRS990/OtherExpensesGrp/TotalAmt15097
IRS990/OtherExpensesGrp/TotalAmt28942
IRS990/OtherExpensesGrp/TotalAmt3-64875
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Program Mileage
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02657
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt09067
IRS990/PayrollTaxesGrp/TotalAmt011478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023018
IRS990/PrincipalOfficerNm0Alisha Paplow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Public Program
IRS990/ProgramServiceRevenueGrp/Desc1In School Program
IRS990/ProgramServiceRevenueGrp/Desc2Bus Programs
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc4Aquatic Invasive Species Pgm Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded grants through the lawful gambling fund totaling $64,875 to various Mankato area groups to support their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111770
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0-37004
IRS990/PYOtherRevenueAmt0171431
IRS990/PYProgramServiceRevenueAmt025289
IRS990/PYRevenuesLessExpensesAmt070250
IRS990/PYSalariesCompEmpBnftPaidAmt0144593
IRS990/PYTotalExpensesAmt0219359
IRS990/PYTotalRevenueAmt0289609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.08$4.59$3.68$3.04$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.08$3.95$2.95$3.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$2.88$3.27$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$0.04$4.85$2.90$2.19$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.15$2.13$2.55$0.42
2019Summary only. Only limited summary data is available for this year.$4.70$0.14$4.56$2.57$2.79$0.22
2018Summary only. Only limited summary data is available for this year.$4.84$0.05$4.78$2.52$2.77$0.24
2017Summary only. Only limited summary data is available for this year.$5.05$0.03$5.03$2.71$2.71$0.00
2016Summary only. Only limited summary data is available for this year.$5.05$0.02$5.03$2.62$2.99$0.37
2015Summary only. Only limited summary data is available for this year.$5.46$0.07$5.40$2.95$2.21$0.74
2014Summary only. Only limited summary data is available for this year.$4.97$0.31$4.65$2.67$2.33$0.34
2013Summary only. Only limited summary data is available for this year.$4.57$0.25$4.32$2.59$2.19$0.40
2012Summary only. Only limited summary data is available for this year.$4.12$0.21$3.92$1.75$1.97$0.21
2011Summary only. Only limited summary data is available for this year.$4.21$0.09$4.13$1.92$2.00$0.08