Civic Intelligence

Steger Wilderness Center for Innovation

EIN 46-4129997 • 501(c)3 • St Paul, MN

Profile

To provide a unique wilderness setting that connects leaders and inspires innovation and bold discovery

2008 Portland AveSt Paul, MN 55104

stegerwildernesscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,501,777

Up $54,418 (+3.8%) from 2023

Liabilities

Down

$2,460

Down $1,732 (-41%) from 2023

Net Assets

Up

$1,499,317

Up $56,150 (+3.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$421,080

Up $182,610 (+77%) from 2023

Expenses

Up

$364,930

Up $97,480 (+36%) from 2023

Net Income

Up

$56,150

Up $85,130 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $4,878Liabilities 2015: $02015Assets 2016: $11,018Liabilities 2016: $02016Assets 2017: $22,625Liabilities 2017: $2,256Net Assets 2017: $20,3692017Assets 2018: $18,064Liabilities 2018: $2,931Net Assets 2018: $15,1332018Assets 2019: $38,940Liabilities 2019: $354Net Assets 2019: $38,5862019Assets 2020: $73,683Liabilities 2020: $22,679Net Assets 2020: $51,0042020Assets 2021: $1,540,023Liabilities 2021: $14,252Net Assets 2021: $1,525,7712021Assets 2022: $1,490,537Liabilities 2022: $18,390Net Assets 2022: $1,472,1472022Assets 2023: $1,447,359Liabilities 2023: $4,192Net Assets 2023: $1,443,1672023Assets 2024: $1,501,777Liabilities 2024: $2,460Net Assets 2024: $1,499,3172024

Highlighted filing

2024

Assets$1,501,777
Liabilities$2,460
Net Assets$1,499,317
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $35,456Expenses 2015: $43,978Net Income 2015: -$8,5222015Revenue 2016: $50,603Expenses 2016: $44,463Net Income 2016: $6,1402016Revenue 2017: $50,962Expenses 2017: $41,611Net Income 2017: $9,3512017Revenue 2018: $112,567Expenses 2018: $117,803Net Income 2018: -$5,2362018Revenue 2019: $170,285Expenses 2019: $146,832Net Income 2019: $23,4532019Revenue 2020: $137,987Expenses 2020: $125,569Net Income 2020: $12,4182020Revenue 2021: $1,625,983Expenses 2021: $151,216Net Income 2021: $1,474,7672021Revenue 2022: $231,216Expenses 2022: $284,840Net Income 2022: -$53,6242022Revenue 2023: $238,470Expenses 2023: $267,450Net Income 2023: -$28,9802023Revenue 2024: $421,080Expenses 2024: $364,930Net Income 2024: $56,1502024

Highlighted filing

2024

Revenue$421,080
Expenses$364,930
Net Income$56,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,501,777
Liabilities
$2,460
Net assets
$1,499,317
Revenue
$421,080
Expenses
$364,930
Net income
$56,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.42$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.23$0.28$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.63$0.15$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.14$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.17$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$231,216
Mission and Program Overview

Mission

Education on evironmental responsibility.

To provide a unique wilderness setting that connects leaders and inspires innovation and bold discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,193$1,419,322▼ $43,871
Cash and Non-Interest-Bearing Accounts$76,830$59,555▼ $17,275
Pledges and Grants Receivable-$8,800-
Prepaid Expenses and Deferred Charges-$2,860-
Total Assets$1,540,023$1,490,537▼ $49,486
Liabilities
Accounts Payable and Accrued Expenses$1,703$11,699▲ $9,996
Mortgage Notes Payable Secured by Investment Property$12,549$6,691▼ $5,858
Total Liabilities$14,252$18,390▲ $4,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,771$1,468,854▼ $56,917
Net Assets With Donor Restrictions-$3,293-
Total Net Assets Fund Balance$1,525,771$1,472,147▼ $53,624
Total Liabilities and Net Assets / Fund Balance$1,540,023$1,490,537▼ $49,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,662$29,746$1,165,408
Land$251,680-$251,680
Equipment$26,980$26,980$53,960
Other Land Buildings$5,000$5,000$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Will StegerPresident
Jerry StengerVice Chair
Leroy WestDirector
Sue RemesDirector
Brian AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,887
Program Service Revenue
$9,300
Investment Income
$29
Other Revenue
$0
All Other Contributions
$221,887
Change in Net Assets
$-53,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,840
Total Fundraising Expense$15,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,367--$83,367
Depreciation Depletion$43,871--$43,871
Fees for Services Other$39,150$362-$39,512
Office Expenses$17,657$151$150$17,958
All Other Expenses$7,149$63$5,525$12,737
Fees for Services Accounting-$12,627-$12,627
Other Expenses$11,400--$11,400
Advertising--$8,164$8,164
Insurance$6,280$785$785$7,850
Information Technology$3,769$471$471$4,711
Travel$1,893-$324$2,217
Interest-$523-$523
Fees for Services Management$-167--$-167
Total Functional Expenses$254,439$14,982$15,419$284,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is provided a full copy of the form 990 at their next board meeting after it has been filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization has no formal policy in regards to making its governing documents, conflict of interest policy, or making financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Steger Wilderness Center for Innovation
EIN
46-4129997
Phone
2183433095
Address
2008 PORTLAND AVE, ST PAUL, MN 55104

Signing Officer

Name
Will Steger
Title
President
Phone
2183433095
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Steger
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 39,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,150. Bank fees: program service expenses 0. Management and general expenses 362. Fundraising expenses 0. Total expenses 362.”

Raw XML Appendix376 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A UNIQUE WILDERNESS SETTING THAT CONNECTS LEADERS AND INSPIRES INNOVATION AND BOLD DISCOVERY
IRS990/AdvertisingGrp/FundraisingAmt08164
IRS990/AdvertisingGrp/TotalAmt08164
IRS990/AllOtherContributionsAmt0221887
IRS990/AllOtherExpensesGrp/FundraisingAmt05525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07149
IRS990/AllOtherExpensesGrp/TotalAmt012737
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL IN ONE ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum06512897660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 THOMAS CENTER DR 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076830
IRS990/CashNonInterestBearingGrp/EOYAmt059555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0284840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09300
IRS990/CYRevenuesLessExpensesAmt0-53624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284840
IRS990/CYTotalFundraisingExpenseAmt015419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043871
IRS990/DepreciationDepletionGrp/TotalAmt043871
IRS990/Desc0THE CENTER IS A LEADERSHIP RETREAT CENTER TO ADVANCE MEANINGFUL CHANGE. IT IS A HOST SITE FOR ON-SITE DEMONSTRATION PROJECTS IN CLEAN ENERGY AND SUSTAINABILITY AND SPONSORS HANDS-ON LEARNING OPPORTUNITIES IN VITAL LIFE AND TRADE SKILLS FOR STUDENTS AND DISADVANTAGED YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03293
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012627
IRS990/FeesForServicesAccountingGrp/TotalAmt012627
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0-167
IRS990/FeesForServicesManagementGrp/TotalAmt0-167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039150
IRS990/FeesForServicesOtherGrp/TotalAmt039512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE REMES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0471
IRS990/InformationTechnologyGrp/ProgramServicesAmt03769
IRS990/InformationTechnologyGrp/TotalAmt04711
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt0785
IRS990/InsuranceGrp/ProgramServicesAmt06280
IRS990/InsuranceGrp/TotalAmt07850
IRS990/InterestGrp/ManagementAndGeneralAmt0523
IRS990/InterestGrp/TotalAmt0523
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419322
IRS990/LandBldgEquipCostOrOtherBssAmt01481048
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A UNIQUE WILDERNESS SETTING THAT CONNECTS LEADERS AND INSPIRES INNOVATION AND BOLD DISCOVERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06691
IRS990/NetAssetsOrFundBalancesBOYAmt01525771
IRS990/NetAssetsOrFundBalancesEOYAmt01472147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083367
IRS990/OccupancyGrp/TotalAmt083367
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt017657
IRS990/OfficeExpensesGrp/TotalAmt017958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER FOOD
IRS990/OtherExpensesGrp/Desc1EXPEDITION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM COOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt013861
IRS990/OtherExpensesGrp/ProgramServicesAmt113126
IRS990/OtherExpensesGrp/ProgramServicesAmt213083
IRS990/OtherExpensesGrp/ProgramServicesAmt311400
IRS990/OtherExpensesGrp/TotalAmt013861
IRS990/OtherExpensesGrp/TotalAmt113126
IRS990/OtherExpensesGrp/TotalAmt213083
IRS990/OtherExpensesGrp/TotalAmt311400
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02860
IRS990/PrincipalOfficerNm0WILL STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0151216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06400
IRS990/PYRevenuesLessExpensesAmt01474767
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09300
IRS990ScheduleA/FactsAndCircumstancesTestTxt0STEGER WILDERNESS CENTER FOR INNOVATION 46-4129997THE ORGANIZATION SATISFIES ALL OF THE FOLLOWING REQUIREMENTS TO QUALIFY AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST:#1THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT FOR 2022 IS 32.90%, WHICH IS BELOW THE 33 1/3% REQUIRED FOR THE PUBLIC SUPPORT TEST. HOWEVER, THE ORGANIZATION PUBLIC SUPPORT HAS BEEN ABOVE 33 1/3% EXCEPT FOR THE MOST RECENT TWO YEARS AND IT HAS CONSISTENTLY BEEN WELL ABOVE 10% OF ITS TOTAL SUPPORT RECEIVED.#2THE ORGANIZATION DOES RECEIVE A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. FORTUNATELY FOR THE ORGANIZATION THE ORGANIZATION'S FOUNDER MADE A ONE TIME UNUSUAL GRANT OF LAND AND BUILING THAT HAS CAUSED THE PUBLIC SUPPORT TEST TO BE SKEWED. THE ORGANIZATION DOES AND WILL CONTINUE TO HOST AT LEAST ONE PUBLIC EVENT EACH YEAR. THE ORGANIZATION IS PLEASED TO HAVE DEDICATED FUNDERS WHO HAVE CONSISTENTLY SUPPORTED AND SPONSORED OUR EVENTS; HOWEVER, IT IS OUR GOAL TO FURTHER DIVERSIFY OUR FUNDING SOURCES TO MAINTAIN PROPER CHARITY STATUS. THE ORGANIZATION CONTINUES TO SEEK OUT NEW AND DIVERSIFIED FUNDING AND ALL PERTINENT FACTS AND CIRCUMSTANCES INDICATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED.#3OTHER FACTS AND CIRCUMSTANCES ARE LISTED HERE THAT INDICATE THEORGANIZATION IS PUBLICLY SUPPORTED. THE ORGANIZATION RECEIVED ITS 501(C)3 PUBLIC CHARITY STATUS IN 2013 AND HAS OPERATED AS SUCH SINCE THAT TIME. THE CENTER'S INNOVATING PROGRAMMING CONINUALLY OFFERS A WIDE RANGE OF EVOLVING PROGRAMS FROM INDIVIDUAL SKILLS TRAINING TO YOUTH CAREER EMPOWEMENT AND ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP MENTORING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32900
IRS990ScheduleA/PublicSupportPY170Pct00.29640
IRS990ScheduleA/PublicSupportTotal170Amt0745230
IRS990ScheduleA/SubstantialContributorsTotAmt01519569
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264799
IRS990ScheduleA/TotalSupportAmt02264838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165408
IRS990ScheduleD/EquipmentGrp/BookValueAmt026980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053960
IRS990ScheduleD/LandGrp/BookValueAmt0251680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A FULL COPY OF THE FORM 990 AT THEIR NEXT BOARD MEETING AFTER IT HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL POLICY IN REGARDS TO MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR MAKING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 39,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,150. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01540023
IRS990/TotalAssetsEOYAmt01490537
IRS990/TotalAssetsGrp/BOYAmt01540023
IRS990/TotalAssetsGrp/EOYAmt01490537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014252
IRS990/TotalLiabilitiesEOYAmt018390
IRS990/TotalLiabilitiesGrp/BOYAmt014252
IRS990/TotalLiabilitiesGrp/EOYAmt018390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254439
IRS990/TotalProgramServiceRevenueAmt09300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0324
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt02217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02008 PORTLAND AVE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STEGERWILDERNESSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183433095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEGER WILDERNESS CENTER FOR INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0464129997
ReturnHeader/Filer/PhoneNum02183433095
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 PORTLAND AVE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123397811
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE THIEL
ReturnHeader/ReturnTs02023-11-14T13:06:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.