Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-1948937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,438,662
Up $2,027,119 (+144%) from 2022
Net Assets
Up$1,988,046
Up $717,230 (+56%) from 2022
Liabilities
Up$1,450,616
Up $1,309,889 (+931%) from 2022
Revenue
Up$969,792
Up $480,627 (+98%) from 2022
Expenses
Up$327,562
Up $99,634 (+44%) from 2022
Net Income
Up$642,230
Up $380,993 (+146%) from 2022
To restore humanity's connection to the natural world through education, stewardship and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $699,522 | $2,524,572 | ▲ $1,825,050 |
| Savings and Temporary Cash Investments | $676,811 | $607,440 | ▼ $69,371 |
| Pledges and Grants Receivable | - | $260,020 | - |
| Cash and Non-Interest-Bearing Accounts | $34,446 | $44,288 | ▲ $9,842 |
| Prepaid Expenses and Deferred Charges | - | $2,342 | - |
| Accounts Receivable | $764 | - | - |
| Total Assets | $1,411,543 | $3,438,662 | ▲ $2,027,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,306,543 | ▲ $1,306,543 |
| Deferred Revenue | $140,727 | $144,073 | ▲ $3,346 |
| Total Liabilities | $140,727 | $1,450,616 | ▲ $1,309,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,270,816 | $1,988,046 | ▲ $717,230 |
| Total Net Assets Fund Balance | $1,270,816 | $1,988,046 | ▲ $717,230 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,543 | $3,438,662 | ▲ $2,027,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,840,643 | - | $1,840,643 |
| Land | $490,500 | - | $490,500 |
| Buildings | $193,429 | $40,471 | $233,900 |
| Name | Title |
|---|---|
| Nathan Lasnoski | Chairman |
| Dave Fulcher | Director |
| Keith Everson | Director |
| Matt Vogel | Director |
| Monica Everson | Director |
| Tom Mlada | Director |
| Joe Meyer | Executive Director |
| Ryan Gruesenski | Secretary |
| Andy Schoofs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,183 |
| Other Expenses | $150,379 |
| Total Fundraising Expense | $7,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,183 | - | - | $177,183 |
| Occupancy | $54,589 | - | - | $54,589 |
| Office Expenses | $16,754 | $4,545 | $7,843 | $29,142 |
| Depreciation Depletion | $15,593 | - | - | $15,593 |
| Insurance | $9,559 | - | - | $9,559 |
| Fees for Services Other | - | $9,030 | - | $9,030 |
| Advertising | $7,981 | - | - | $7,981 |
| Conferences and Meetings | $1,601 | - | - | $1,601 |
| Information Technology | - | $1,104 | - | $1,104 |
| Other Expenses | $8,328 | $154 | - | $154 |
| Travel | $14 | - | - | $14 |
| Total Functional Expenses | $304,496 | $15,223 | $7,843 | $327,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $327,562 |
| Total Expenses per Audited Statements | $327,562 |
| Total Expenses per Form 990 | $327,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One board member, andy schoofs, is the father-in-law of the executive director joe meyer.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“All members of the governing body recieved this 990 to review prior to filing. This was done via e-mail.”
“Our governing documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1306543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE HUMANITY'S CONNECTION TO THE NATURAL WORLD THROUGH EDUCATION, STEWARDSHIP AND RECREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7981 |
| IRS990/AllOtherContributionsAmt | 0 | 799143 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623086641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5443 SHANNON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28730 |
| IRS990/CYOtherExpensesAmt | 0 | 150379 |
| IRS990/CYOtherRevenueAmt | 0 | 5177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 642230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177183 |
| IRS990/CYTotalExpensesAmt | 0 | 327562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140727 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15593 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS; OUR EDUCATIONAL PROGRAMS INCLUDE ECOLOGICAL PROGRAMS FOR SCHOOLS AND FAMILIES, SPEAKING AND PRESENTATIONS AT PARISHES, AND DAY RETREATS FOR SCHOOLS AND PARISHES. WE HOSTED 645 HOURS OF EDUCATIONAL PROGRAMS IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | NATHAN LASNOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY SCHOOFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GRUESENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE FULCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MEYER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 969792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2524572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2565043 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14007 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESTORE HUMANITY'S CONNECTION TO THE NATURAL WORLD THROUGH EDUCATION, STEWARDSHIP AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1988046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1270816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1988046 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54589 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE ORG EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3813 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1364 |
| IRS990/OtherRevenueTotalAmt | 0 | 5177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2342 |
| IRS990/PrincipalOfficerNm | 0 | JOE MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPING RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRAIRIE PLANTINGS/RESO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP WORK DAYS; OUR STEWARDSHIP WORK DAYS ARE A WAY TO ENGAGE THE PUBLIC IN SERVICE TO BETTER THE ECOLOGICAL VALUE OF OUR NATURAL AREAS. THIS INCLUDES VOLUNTEER SERVICE TO REMOVE INVASIVE SPECIES, PUT UP EDUCATIONAL SIGNAGE AND CREATE NATURE TRAILS. IN 2023, WE LOGGED 2,600 HOURS OF STEWARDSHIP WORKING WITH OVER 55 SCHOOLS AND PARISHES IN SOUTHEAST WISCONSIN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42629 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 245 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRAIRIE PLANTINGS; TO HELP LIVE OUT OUR MISSION OF RESTORING HUMANITY'S CONNECTION TO THE NATURAL WORLD, WE DO EDUCATIONAL BUTTERFLY GARDEN AND PRAIRIE PLANTINGS. IN 2023, WE PLANTED 1.5 ACRES OF PRAIRIE ON PUBLIC USE LANDS AND PRESERVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3045 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2624 |
| IRS990/PYOtherExpensesAmt | 0 | 128911 |
| IRS990/PYOtherRevenueAmt | 0 | 1364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99017 |
| IRS990/PYTotalExpensesAmt | 0 | 227928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 642230 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LEASE REVENUE - 2022 AMOUNT: $ 1,364. 2023 AMOUNT: $ 1,364. MISCELLANEOUS - 2023 AMOUNT: $ 3,813. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 813150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2205298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 249361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31760 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2454659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 935885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2454659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 969792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 489165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 785070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2492960 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233900 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 490500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 490500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1840643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 969792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2524572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 969792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1044792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327562 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE BOARD MEMBER, ANDY SCHOOFS, IS THE FATHER-IN-LAW OF THE EXECUTIVE DIRECTOR JOE MEYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BODY RECIEVED THIS 990 TO REVIEW PRIOR TO FILING. THIS WAS DONE VIA E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1411543 |
| IRS990/TotalAssetsEOYAmt | 0 | 3438662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1411543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3438662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 813150 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7843 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1450616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1450616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1988046 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33907 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.