Civic Intelligence

Roots and Wings Forest School

990 • Fiscal year 2023 • EIN 87-4681132

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileRWFSMN.ORG

View Organization Page

35324 550th AveNew York Mills, MN 56567

(218) 325-0234

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$73,774

Up $46,946 (+175%) from 2022

Net Assets

Up

$60,274

Up $33,446 (+125%) from 2022

Liabilities

$13,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$224,190

Up $158,215 (+240%) from 2022

Expenses

Up

$190,744

Up $151,597 (+387%) from 2022

Net Income

Up

$33,446

Up $6,618 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2022: $26,828Net Assets 2022: $26,8282022Assets 2023: $73,774Liabilities 2023: $13,500Net Assets 2023: $60,2742023Assets 2024: $39,621Liabilities 2024: $11,702Net Assets 2024: $27,9192024

Highlighted filing

2023

Assets$73,774
Liabilities$13,500
Net Assets$60,274
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $65,975Expenses 2022: $39,147Net Income 2022: $26,8282022Revenue 2023: $224,190Expenses 2023: $190,744Net Income 2023: $33,4462023Revenue 2024: $195,650Expenses 2024: $228,005Net Income 2024: -$32,3552024

Highlighted filing

2023

Revenue$224,190
Expenses$190,744
Net Income$33,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$224,190
Mission and Program Overview

Mission

To awaken and cultivate a deeper connection to nature and self, and to ignite a lifelong love of learning, by guiding children through place- based, child-centered education and experiences in the great outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,828$56,199▲ $29,371
Land, Buildings, and Equipment, Net-$17,575-
Total Assets$26,828$73,774▲ $46,946
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,500-
Total Liabilities$0$13,500▲ $13,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,828$60,274▲ $33,446
Total Net Assets Fund Balance$26,828$60,274▲ $33,446
Total Liabilities and Net Assets / Fund Balance$26,828$73,774▲ $46,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,575$925$18,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katrina BallPresident
Amy Tervola HultbergBoard Member
Elena WellerBoard Member
Emily FarniokBoard Member
Hannah FrinkBoard Member
Wayne SomesBoard Member
Lacey BaumgartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,621
Program Service Revenue
$179,494
Investment Income
$0
Other Revenue
$2,075
All Other Contributions
$16,060
Change in Net Assets
$33,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,105
Other Expenses$58,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,286$12,143-$121,429
All Other Expenses$12,019$377-$12,396
Payroll Taxes$9,608$1,068-$10,676
Occupancy$8,943$994-$9,937
Other Expenses$2,778$1,552-$2,778
Insurance$1,787$199-$1,986
Depreciation Depletion$925--$925
Office Expenses$827$92-$919
Advertising$626--$626
Fees for Services Accounting-$495-$495
Travel-$118-$118
Fees for Services Other$77--$77
Total Functional Expenses$173,706$17,038$0$190,744
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roots and Wings Forest School
EIN
87-4681132
Address
35324 550TH AVE, NEW YORK MILLS, MN 56567

Signing Officer

Name
Katrina Ball
Title
President
Phone
2183250234
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Ball
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
12

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,774
Liabilities
$13,500
Net assets
$60,274
Revenue
$224,190
Expenses
$190,744
Net income
$33,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.96$2.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$2.24$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.66$0.39$0.27