Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1624485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$713,886
Up $153,109 (+27%) from 2021
Net Assets
Up$682,786
Up $158,029 (+30%) from 2021
Liabilities
Down$31,100
Down $4,920 (-14%) from 2021
Revenue
Up$260,907
Up $29,643 (+13%) from 2021
Expenses
Up$102,879
Up $7,750 (+8.1%) from 2021
Net Income
Up$158,028
Up $21,893 (+16%) from 2021
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 publishing educational materials. The teaching drum disseminates pre-agricultural skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,311 | $523,988 | ▲ $56,677 |
| Savings and Temporary Cash Investments | $86,650 | $181,396 | ▲ $94,746 |
| Cash and Non-Interest-Bearing Accounts | $6,816 | $8,502 | ▲ $1,686 |
| Total Assets | $560,777 | $713,886 | ▲ $153,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,300 | $31,100 | ▼ $2,200 |
| Deferred Revenue | $2,720 | $0 | ▼ $2,720 |
| Total Liabilities | $36,020 | $31,100 | ▼ $4,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,757 | $682,786 | ▲ $158,029 |
| Total Net Assets Fund Balance | $524,757 | $682,786 | ▲ $158,029 |
| Total Liabilities and Net Assets / Fund Balance | $560,777 | $713,886 | ▲ $153,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $340,810 | - | $340,810 |
| Buildings | $166,903 | $57,474 | $224,377 |
| Other Land Buildings | $16,275 | $24,432 | $40,707 |
| Name | Title |
|---|---|
| Wil Losch | President |
| Doug Palmeter | Member |
| Kyia Downing | Member |
| Nansi Casper | Member |
| Tamarack Song | Secretary |
| Leticia Seibel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,879 |
| 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 | $17,712 | $0 | $0 | $17,712 |
| Occupancy | $15,378 | $0 | $0 | $15,378 |
| Conferences and Meetings | $11,797 | $0 | $0 | $11,797 |
| Other Expenses | $10,415 | $0 | $0 | $10,415 |
| Depreciation Depletion | $5,995 | $0 | $0 | $5,995 |
| Travel | $5,362 | $0 | $0 | $5,362 |
| Office Expenses | $1,155 | $3,464 | $0 | $4,619 |
| All Other Expenses | $1,512 | $738 | $0 | $2,250 |
| Insurance | $2,074 | $0 | $0 | $2,074 |
| Fees for Services Accounting | $0 | $765 | $0 | $765 |
| Advertising | $0 | $559 | $0 | $559 |
| Total Functional Expenses | $97,353 | $5,526 | $0 | $102,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“No committees are authorized to act for the board of directors.”
“The executive director and treasurer review the 990 before authorizing the filing of the return.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TEACHING DRUM OUTDOOR SCHOOL IS TO PROVIDE UNIQUE HOLISTIC WILDERNESS EXPERIENCES AND PUBLISHING EDUCATIONAL MATERIALS. THE TEACHING DRUM DISSEMINATES PRE-AGRICULTURAL SKILLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 172576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 102879 |
| IRS990/CYOtherRevenueAmt | 0 | 4089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5995 |
| IRS990/Desc | 0 | ONLINE COURSES DURING THE TAX YEAR 2020 INVOLVED NUMEROUS PARTICIPANTS WHO REPORTED THEIR EXPECTATIONS HAD BEEN EXCEEDED AND THAT THE MATERIAL PROCESSES AND EXERCISE S CONTINUE TO BENEFIT THE QUALITY OF THEIR EVERYDAY LIVES. THE 3 FACEBOOK PAGES CONTINUE TO GARNER A GROWING AUDIENCE. OUR YOU-TUBE CHANNEL PRESENTS TRAINING VIDEOS WITH OVER 70K VIEWS. OUR PUBLISHING ARM HAS PUBLISHED ITS FOURTH AND FIFTH BOOKS: THE HEALING NATURE TRAIL AND A FOREST BATHING COMPANION. THE HEALING NATURE CENTER:www.healingnaturecenter.org AND THE HEALING NATURE TRAIL ARE OPERATIONAL AND DRAWING FULL-TIME AND SUMMER RESIDENTS AS WELL AS TOURISTS. THE THREE POLLINATOR WILD FLOWER GARDENS WE ESTABLISHED IN THE HEALING NATURE CENTER IN COLLABORATION WITH THE ONEIDA LAND AND WATER CONSERVATION DEPARTMENT CONTINUE TO THRIVE UNDER OUR CARE AND STEWARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 765 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIL LOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARACK SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETICIA SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANSI CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG PALMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYIA DOWNING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605894 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE TEACHING DRUM OUTDOOR SCHOOL IS TO PROVIDE UNIQUE HOLISTIC WILDERNESS EXPERIENCES AND PUBLISHING EDUCATIONAL MATERIALS. THE TEACHING DRUM DISSEMINATES PRE-AGRICULTURAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682786 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682786 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARACK SONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84216 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 95129 |
| IRS990/PYOtherRevenueAmt | 0 | 1780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136135 |
| IRS990/PYTotalExpensesAmt | 0 | 95129 |
| IRS990/PYTotalRevenueAmt | 0 | 231264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158028 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84216 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3761 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3761 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434756 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 443164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1682 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57474 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340810 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 340810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 523988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EITHER IN ELECTRONIC FORMAT VIA EMAIL OR BY INSPECTION AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S OFFICES IN THREE LAKES, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEES ARE AUTHORIZED TO ACT FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE AUTHORIZING THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 560777 |
| IRS990/TotalAssetsEOYAmt | 0 | 713886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172576 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 713886 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/TravelGrp/TotalAmt | 0 | 5362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7124 MILITARY RD |
| IRS990/USAddress/CityNm | 0 | THREE LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.teachingdrum.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARACK SONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155462944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-30 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 273740469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE LIERMANN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO 1265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGLE RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154804140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-30 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.