Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2023 • EIN 39-1624485

May 01, 2022 to Apr 30, 2023 • Filed on May 27, 2024

Organization Profilewww.teachingdrum.org
7124 Military RoadThree Lakes, WI 54562

(715) 546-2944

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$687,999

Down $25,887 (-3.6%) from 2022

Net Assets

Down

$591,648

Down $91,138 (-13%) from 2022

Liabilities

Up

$96,351

Up $65,251 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$73,544

Down $187,363 (-72%) from 2022

Expenses

Up

$164,681

Up $61,802 (+60%) from 2022

Net Income

Down

-$91,137

Down $249,165 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $294,711Liabilities 2010: $3,200Net Assets 2010: $291,5112010Assets 2011: $279,211Liabilities 2011: $3,200Net Assets 2011: $276,0112011Assets 2012: $407,834Liabilities 2012: $0Net Assets 2012: $407,8342012Assets 2013: $388,177Liabilities 2013: $0Net Assets 2013: $388,1772013Assets 2014: $410,503Liabilities 2014: $20,000Net Assets 2014: $390,5032014Assets 2015: $446,926Liabilities 2015: $32,424Net Assets 2015: $414,5022015Assets 2016: $440,255Liabilities 2016: $26,424Net Assets 2016: $413,8312016Assets 2017: $504,580Liabilities 2017: $72,909Net Assets 2017: $431,6712017Assets 2018: $525,555Liabilities 2018: $122,349Net Assets 2018: $403,2062018Assets 2019: $591,022Liabilities 2019: $190,566Net Assets 2019: $400,4562019Assets 2020: $510,952Liabilities 2020: $122,330Net Assets 2020: $388,6222020Assets 2021: $560,777Liabilities 2021: $36,020Net Assets 2021: $524,7572021Assets 2022: $713,886Liabilities 2022: $31,100Net Assets 2022: $682,7862022Assets 2023: $687,999Liabilities 2023: $96,351Net Assets 2023: $591,6482023Assets 2024: $599,617Liabilities 2024: $31,265Net Assets 2024: $568,3522024Assets 2025: $744,268Liabilities 2025: $102,479Net Assets 2025: $641,7892025

Highlighted filing

2023

Assets$687,999
Liabilities$96,351
Net Assets$591,648
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,460Expenses 2010: $106,094Net Income 2010: $34,3662010Revenue 2011: $68,835Expenses 2011: $84,335Net Income 2011: -$15,5002011Expenses 2012: $86,9392012Revenue 2013: $92,132Expenses 2013: $111,789Net Income 2013: -$19,6572013Revenue 2014: $97,510Expenses 2014: $95,184Net Income 2014: $2,3262014Revenue 2015: $118,647Expenses 2015: $94,648Net Income 2015: $23,9992015Revenue 2016: $87,788Expenses 2016: $88,459Net Income 2016: -$6712016Revenue 2017: $113,844Expenses 2017: $96,004Net Income 2017: $17,8402017Revenue 2018: $58,354Expenses 2018: $86,819Net Income 2018: -$28,4652018Revenue 2019: $82,581Expenses 2019: $85,331Net Income 2019: -$2,7502019Revenue 2020: $134,103Expenses 2020: $145,937Net Income 2020: -$11,8342020Revenue 2021: $231,264Expenses 2021: $95,129Net Income 2021: $136,1352021Revenue 2022: $260,907Expenses 2022: $102,879Net Income 2022: $158,0282022Revenue 2023: $73,544Expenses 2023: $164,681Net Income 2023: -$91,1372023Revenue 2024: $164,285Expenses 2024: $187,581Net Income 2024: -$23,2962024Revenue 2025: $186,431Expenses 2025: $224,034Net Income 2025: -$37,6032025

Highlighted filing

2023

Revenue$73,544
Expenses$164,681
Net Income-$91,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
May 27, 2024
Return Version
2022v5.0
Gross Receipts
$77,044
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,988$521,879▼ $2,109
Savings and Temporary Cash Investments$181,396$161,785▼ $19,611
Cash and Non-Interest-Bearing Accounts$8,502$4,335▼ $4,167
Total Assets$713,886$687,999▼ $25,887
Liabilities
Deferred Revenue$0$65,086▲ $65,086
Mortgage Notes Payable Secured by Investment Property$31,100$31,265▲ $165
Total Liabilities$31,100$96,351▲ $65,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,786$591,648▼ $91,138
Total Net Assets Fund Balance$682,786$591,648▼ $91,138
Total Liabilities and Net Assets / Fund Balance$713,886$687,999▼ $25,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$340,810-$340,810
Buildings$162,838$61,539$224,377
Other Land Buildings$18,231$27,161$45,392
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wil LoschPresident
Kyia DowningMember
Nansi CasperMember
Tamarack SongSecretary
Leticia SeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,704
Program Service Revenue
$55,842
Investment Income
$205
Other Revenue
$4,793
All Other Contributions
$12,704
Change in Net Assets
$-91,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,015$0$0$34,015
Occupancy$23,803$0$0$23,803
Other Expenses$15,956$0$0$15,956
Travel$12,413$0$0$12,413
Depreciation Depletion$6,793$0$0$6,793
Conferences and Meetings$5,784$0$0$5,784
Office Expenses$1,286$3,856$0$5,142
Interest$2,565$0$0$2,565
All Other Expenses$1,212$932$0$2,144
Advertising$0$1,389$0$1,389
Fees for Services Accounting$0$599$0$599
Total Functional Expenses$157,905$6,776$0$164,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teaching Drum Outdoor School
EIN
39-1624485
Phone
7155462944
Address
7124 MILITARY ROAD, THREE LAKES, WI 54562

Signing Officer

Name
Tamarack Song
Title
Secretary
Phone
7155462944
Signed
2024-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarack Song
Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Lee Liermann CPA LLC
Address
PO 1265, EAGLE RIVER, WI 54521
Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its form 1023, organizing documents”

Pt VI, Line 19

“And form 990 available to public inspection upon request”

Pt VI, Line 19

“Either in electronic format via email or by inspection at”

Pt VI, Line 19

“The organization's offices in three lakes, wisconsin.”

Pt VI, Line 8B

“No committees are authorized to act for the board of directors.”

Pt VI, Line 11B

“The board of directors reviews and approves the form 990 before authorizing the filing of the return. Board members will receive a copy for review at least one month before the due date of the return and will have one week to review and comment on any changes and one additional week to proof those changes and approve the filing of the form 990.”

Pt VI, Line 2

“The secretary and the treasurer may be considered a related party under common law.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01276
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424853
IRS990ScheduleA/TotalSupportAmt0426545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224377
IRS990ScheduleD/LandGrp/BookValueAmt0340810
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EITHER IN ELECTRONIC FORMAT VIA EMAIL OR BY INSPECTION AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICES IN THREE LAKES, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEES ARE AUTHORIZED TO ACT FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE AUTHORIZING THE FILING OF THE RETURN. BOARD MEMBERS WILL RECEIVE A COPY FOR REVIEW AT LEAST ONE MONTH BEFORE THE DUE DATE OF THE RETURN AND WILL HAVE ONE WEEK TO REVIEW AND COMMENT ON ANY CHANGES AND ONE ADDITIONAL WEEK TO PROOF THOSE CHANGES AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SECRETARY AND THE TREASURER MAY BE CONSIDERED A RELATED PARTY UNDER COMMON LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031100
IRS990/TotalLiabilitiesEOYAmt096351
IRS990/TotalLiabilitiesGrp/BOYAmt031100
IRS990/TotalLiabilitiesGrp/EOYAmt096351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591648
IRS990/TotalProgramServiceExpensesAmt0157905
IRS990/TotalProgramServiceRevenueAmt055842
IRS990/TotalRevenueGrp/ExclusionAmt03856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687999
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0THREE LAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054562
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.teachingdrum.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARACK SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462944
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING DRUM OUTDOOR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0391624485
ReturnHeader/Filer/PhoneNum07155462944
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 MILITARY ROAD
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T13:01:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONG
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,999
Liabilities
$96,351
Net assets
$591,648
Revenue
$73,544
Expenses
$164,681
Net income
-$91,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$1.02$6.42$1.86$2.24$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.31$5.68$1.64$1.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.96$5.92$0.74$1.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.31$6.83$2.61$1.03$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$2.31$0.95$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.22$3.89$1.34$1.46$0.12
2019Summary only. Only limited summary data is available for this year.$5.91$1.91$4.00$0.83$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.22$4.03$0.58$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.73$4.32$1.14$0.96$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.26$4.14$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.32$4.15$1.19$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.20$3.91$0.98$0.95$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.88$0.00$3.88$0.92$1.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.69$0.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.40$1.06$0.34