Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2024 • EIN 39-1624485

May 01, 2023 to Apr 30, 2024 • Filed on Mar 17, 2025

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$599,617

Down $88,382 (-13%) from 2023

Net Assets

Down

$568,352

Down $23,296 (-3.9%) from 2023

Liabilities

Down

$31,265

Down $65,086 (-68%) from 2023

Revenue

Up

$164,285

Up $90,741 (+123%) from 2023

Expenses

Up

$187,581

Up $22,900 (+14%) from 2023

Net Income

Up

-$23,296

Up $67,841 (+74%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$599,617
Liabilities$31,265
Net Assets$568,352

Operations Trend

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

2024

Revenue$164,285
Expenses$187,581
Net Income-$23,296
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$165,190
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
Cap Stk Tr Prin Current Funds$591,648$568,352▼ $23,296
Land, Buildings, and Equipment, Net$521,879$514,524▼ $7,355
Savings and Temporary Cash Investments$161,785$64,056▼ $97,729
Cash and Non-Interest-Bearing Accounts$4,335$21,037▲ $16,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$687,999$599,617▼ $88,382
Liabilities
Deferred Revenue$65,086--
Mortgage Notes Payable Secured by Investment Property$31,265$31,265→ $0
Total Liabilities$96,351$31,265▼ $65,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,648$568,352▼ $23,296
Total Liabilities and Net Assets / Fund Balance$687,999$599,617▼ $88,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$340,810-$340,810
Buildings$158,774$65,603$224,377
Other Land Buildings$14,940$30,452$45,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tamarack SongPresident
Hugh JansmanMember
Jenni SchulteMember
Steve MoeMember
Tim McintoshMember
Leticia SeibelSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,734
Program Service Revenue
$145,509
Investment Income
$203
Other Revenue
$5,839
All Other Contributions
$12,734
Change in Net Assets
$-23,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,581
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$39,490--$39,490
Travel$25,211--$25,211
Conferences and Meetings$19,716--$19,716
Occupancy$17,735--$17,735
Depreciation Depletion$7,355--$7,355
Other Expenses$3,515$3,515-$7,030
Office Expenses$506$1,520-$2,026
All Other Expenses$641$1,072-$1,713
Advertising-$1,468-$1,468
Fees for Services Accounting$1,268--$1,268
Insurance$851--$851
Total Functional Expenses$180,006$7,575$0$187,581
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and the secretary-treasurer may be considered a related party under common law.

Form 990, Part VI, Section B, Line 11B

The board of directors and officers reviews the form 990 before the return may be filed. The members have one week in order to review form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023, organizing documents and form 990 available for public inspection upon request. Either in electronic format via email or by inspection at the organizations offices in three lakes, wisconsin.

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
President
Phone
7155462944
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarack Song
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Facilitators: program service expenses 39490. Management and general expenses 0. Fundraising expenses 0. Total expenses 39490.

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0158774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224377
IRS990ScheduleD/LandGrp/BookValueAmt0340810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY-TREASURER MAY BE CONSIDERED A RELATED PARTY UNDER COMMON LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS REVIEWS THE FORM 990 BEFORE THE RETURN MAY BE FILED. THE MEMBERS HAVE ONE WEEK IN ORDER TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. EITHER IN ELECTRONIC FORMAT VIA EMAIL OR BY INSPECTION AT THE ORGANIZATIONS OFFICES IN THREE LAKES, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATORS: PROGRAM SERVICE EXPENSES 39490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687999
IRS990/TotalAssetsEOYAmt0599617
IRS990/TotalAssetsGrp/BOYAmt0687999
IRS990/TotalAssetsGrp/EOYAmt0599617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096351
IRS990/TotalLiabilitiesEOYAmt031265
IRS990/TotalLiabilitiesGrp/BOYAmt096351
IRS990/TotalLiabilitiesGrp/EOYAmt031265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180006
IRS990/TotalProgramServiceRevenueAmt0145509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025211
IRS990/TravelGrp/TotalAmt025211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07124 MILITARY ROAD
IRS990/USAddress/CityNm0THREE LAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054562
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEACHINGDRUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARACK SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T20:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.31$5.68$1.64$1.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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