Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1624485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$525,555
Up $20,975 (+4.2%) from 2017
Net Assets
Down$403,206
Down $28,465 (-6.6%) from 2017
Liabilities
Up$122,349
Up $49,440 (+68%) from 2017
Revenue
Down$58,354
Down $55,490 (-49%) from 2017
Expenses
Down$86,819
Down $9,185 (-9.6%) from 2017
Net Income
Down-$28,465
Down $46,305 (-260%) from 2017
Provide unique holistic wilderness experiences and publishing educational materials. The Brother Wolf disseminates pre-agricultural skills.
The mission of the teaching drum outdoor school is to provide unique holistic wilderness experiences and education through immersion programs and publishing educational materials. The teaching drum disseminates pre-agricultural skills and techniques such as fire-making, shelter-building, wild foods foraging, crafts, and animal tracking, often drawing a parallel between woodland natives across the globe and the various algonquin traditions of the immediate region. The teaching drum also incorporates conflict resolution and interpersonal communication skills, and facilitates group process between participants. The teaching drum seeks to help participants connect with nature and their own personal development through ancient skills and traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,704 | $449,373 | ▼ $5,331 |
| Savings and Temporary Cash Investments | $41,044 | $72,939 | ▲ $31,895 |
| Loans From Officers Directors | $72,909 | $66,506 | ▼ $6,403 |
| Cash and Non-Interest-Bearing Accounts | $8,832 | $3,243 | ▼ $5,589 |
| Total Assets | $504,580 | $525,555 | ▲ $20,975 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $55,843 | ▲ $55,843 |
| Total Liabilities | $72,909 | $122,349 | ▲ $49,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,671 | $403,206 | ▼ $28,465 |
| Total Net Assets Fund Balance | $431,671 | $403,206 | ▼ $28,465 |
| Total Liabilities and Net Assets / Fund Balance | $504,580 | $525,555 | ▲ $20,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $340,810 | - | $340,810 |
| Buildings | $101,920 | $41,917 | $143,837 |
| Other Land Buildings | $6,643 | $29,107 | $35,750 |
| Name | Title |
|---|---|
| Wil Losch | President |
| Doug Palmeter | Member |
| Nansi Casper | Member |
| Tamarack Song | Secretary |
| Leticia Seibel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,168 | - | - | $28,168 |
| Travel | - | $10,311 | - | $10,311 |
| Office Expenses | $1,915 | $5,802 | - | $7,717 |
| Occupancy | $7,152 | - | - | $7,152 |
| Other Expenses | $3,897 | - | - | $3,897 |
| Depreciation Depletion | $3,673 | - | - | $3,673 |
| Conferences and Meetings | $2,787 | - | - | $2,787 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Fees for Services Legal | - | $573 | - | $573 |
| Advertising | - | $556 | - | $556 |
| Insurance | - | $395 | - | $395 |
| Total Functional Expenses | $68,582 | $18,237 | $0 | $86,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $72,909 | $66,506 | ▼ $6,403 |
“The organization does not have committees.”
“All members of the board of directors are sent an electronic copy of the draft form 990 and approve prior to instructing the preparer to file it for the organization.”
“The organization makes its form 1023, organizing documents, and form 990 available to public inspection upon request either in electronic format via email or by inspection at the organization's offices in three lakes, wisconsin.”
“Instructor stipends: program service expenses 28,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,168.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TEACHING DRUM OUTDOOR SCHOOL IS TO PROVIDE UNIQUE HOLISTIC WILDERNESS EXPERIENCES AND EDUCATION THROUGH IMMERSION PROGRAMS AND PUBLISHING EDUCATIONAL MATERIALS. THE TEACHING DRUM DISSEMINATES PRE-AGRICULTURAL SKILLS AND TECHNIQUES SUCH AS FIRE-MAKING, SHELTER-BUILDING, WILD FOODS FORAGING, CRAFTS, AND ANIMAL TRACKING, OFTEN DRAWING A PARALLEL BETWEEN WOODLAND NATIVES ACROSS THE GLOBE AND THE VARIOUS ALGONQUIN TRADITIONS OF THE IMMEDIATE REGION. THE TEACHING DRUM ALSO INCORPORATES CONFLICT RESOLUTION AND INTERPERSONAL COMMUNICATION SKILLS, AND FACILITATES GROUP PROCESS BETWEEN PARTICIPANTS. THE TEACHING DRUM SEEKS TO HELP PARTICIPANTS CONNECT WITH NATURE AND THEIR OWN PERSONAL DEVELOPMENT THROUGH ANCIENT SKILLS AND TRADITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 556 |
| IRS990/AllOtherContributionsAmt | 0 | 22607 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155462944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7124 MILITARY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THREE LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3243 |
| 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 | 2787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 86819 |
| IRS990/CYOtherRevenueAmt | 0 | 16967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3673 |
| IRS990/Desc | 0 | ONLINE COURSES DURING TAX YEAR 2017 INVOLVED OVER 200 PARTICIPANTS, WHO REPORTED THAT THEIR EXPECTATIONS HAD BEEN EXCEEDED AND THAT THE MATERIAL, PROCESSES, AND EXERCISES CONTINUE TO BENEFIT THE QUALITY OF THEIR EVERY-DAY LIVES.FOUR OUT OF 8 PEOPLE COMPLETED THE RIGOROUS 11-MONTH WILDERNESS IMMERSION THAT COMPRISES OUR WILDERNESS GUIDE PROGRAM. 15 PEOPLE VISITED THE PROGRAM (SEE VISITOR'S LETTER TO GET A SENSE FOR THE EXPERIENCE)WE NOW HAVE 3 FACEBOOK PAGES AND THEY ALL HAVE A GROWING AUDIENCE. OUR YOUTUBE CHANNEL PRESENTS TRAINING VIDEOS WITH OVER 60K VIEWS.CONSIDERABLY ENERGY WAS DEDICATED TO PURCHASE, CLEAN-UP, PLANNING, DESIGN, PREPARATION, AND CONSTRUCTION OF A NATURE TRAIL, AND HEALING NATURE CENTER: WWW.HEALINGNATURECENTER.ORG WE ALSO COLLABORATED WITH THE ONEIDA LAND AND WATER CONSERVATION DEPARTMENT AND ESTABLISHED THREE POLLINATOR WILD FLOWER GARDENS IN THE HEALING NATURE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NANSI CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG PALMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIL LOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETICIA SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARACK SONG |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 71234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520397 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5328 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 72909 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 66506 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE TEACHING DRUM OUTDOOR SCHOOL IS TO PROVIDE UNIQUE HOLISTIC WILDERNESS EXPERIENCES AND EDUCATION THROUGH IMMERSION PROGRAMS AND PUBLISHING EDUCATIONAL MATERIALS. THE TEACHING DRUM DISSEMINATES PRE-AGRICULTURAL SKILLS AND TECHNIQUES SUCH AS FIRE-MAKING, SHELTER-BUILDING, WILD FOODS FORAGING, CRAFTS, AND ANIMAL TRACKING, OFTEN DRAWING A PARALLEL BETWEEN WOODLAND NATIVES ACROSS THE GLOBE AND THE VARIOUS ALGONQUIN TRADITIONS OF THE IMMEDIATE REGION. THE TEACHING DRUM ALSO INCORPORATES CONFLICT RESOLUTION AND INTERPERSONAL COMMUNICATION SKILLS, AND FACILITATES GROUP PROCESS BETWEEN PARTICIPANTS. THE TEACHING DRUM SEEKS TO HELP PARTICIPANTS CONNECT WITH NATURE AND THEIR OWN PERSONAL DEVELOPMENT THROUGH ANCIENT SKILLS AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403206 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12835 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3472 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMARACK SONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 96004 |
| IRS990/PYOtherRevenueAmt | 0 | 4252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 96004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 113844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28465 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3472 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32233 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1682 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 340810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66506 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE LAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 73600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DOROTHY KONEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY MEMBER OR BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 66506 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT AN ELECTRONIC COPY OF THE DRAFT FORM 990 AND APPROVE PRIOR TO INSTRUCTING THE PREPARER TO FILE IT FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZING DOCUMENTS, AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST EITHER IN ELECTRONIC FORMAT VIA EMAIL OR BY INSPECTION AT THE ORGANIZATION'S OFFICES IN THREE LAKES, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSTRUCTOR STIPENDS: PROGRAM SERVICE EXPENSES 28,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 504580 |
| IRS990/TotalAssetsEOYAmt | 0 | 525555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22607 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86819 |
| IRS990/TotalGrossUBIAmt | 0 | 1682 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403206 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 58354 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1682 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 525555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/TravelGrp/TotalAmt | 0 | 10311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 431671 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7124 MILITARY ROAD |
| IRS990/USAddress/CityNm | 0 | THREE LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEACHINGDRUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARACK SONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155462944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEACHING DRUM OUTDOOR SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 391624485 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155462944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7124 MILITARY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THREE LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54562 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFCF9BBFECCF5E1B4E5CA64D991729BB1826BD26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.249.107.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:49:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7601 FRANCE AVENUE SOUTH SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525483400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY R MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-05T17:18:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.