Civic Intelligence

Tamarack Waldorf School Inc.

990 • Fiscal year 2012 • EIN 39-1861906

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profilewww.tamarackwaldorf.org

View Organization Page

1150 E Brady Street53202
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$272,795

Up $14,710 (+5.7%) from 2011

Net Assets

Up

$164,045

Up $9,149 (+5.9%) from 2011

Liabilities

Up

$108,750

Up $5,561 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,523,701

Up $110,063 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $258,085Liabilities 2011: $103,189Net Assets 2011: $154,8962011Assets 2012: $272,795Liabilities 2012: $108,750Net Assets 2012: $164,0452012Assets 2013: $409,716Liabilities 2013: $143,270Net Assets 2013: $266,4462013Assets 2014: $707,828Liabilities 2014: $86,688Net Assets 2014: $621,1402014Assets 2015: $667,545Liabilities 2015: $85,827Net Assets 2015: $581,7182015Assets 2016: $579,514Liabilities 2016: $81,131Net Assets 2016: $498,3832016Assets 2017: $348,371Liabilities 2017: $43,088Net Assets 2017: $305,2832017Assets 2018: $267,691Liabilities 2018: $48,749Net Assets 2018: $218,9422018Assets 2019: $377,913Liabilities 2019: $161,308Net Assets 2019: $216,6052019Assets 2020: $471,959Liabilities 2020: $141,184Net Assets 2020: $330,7752020Assets 2021: $616,950Liabilities 2021: $65,152Net Assets 2021: $551,7982021Assets 2022: $722,594Liabilities 2022: $101,521Net Assets 2022: $621,0732022Assets 2023: $2,003,272Liabilities 2023: $1,428,015Net Assets 2023: $575,2572023Assets 2024: $2,119,175Liabilities 2024: $1,380,448Net Assets 2024: $738,7272024Assets 2025: $2,125,057Liabilities 2025: $1,314,561Net Assets 2025: $810,4962025

Highlighted filing

2012

Assets$272,795
Liabilities$108,750
Net Assets$164,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,413,6382011Expenses 2012: $1,523,7012012Revenue 2013: $1,648,914Expenses 2013: $1,546,513Net Income 2013: $102,4012013Revenue 2014: $2,074,810Expenses 2014: $1,720,116Net Income 2014: $354,6942014Revenue 2015: $2,078,637Expenses 2015: $2,118,059Net Income 2015: -$39,4222015Revenue 2016: $2,203,436Expenses 2016: $2,286,771Net Income 2016: -$83,3352016Revenue 2017: $2,423,406Expenses 2017: $2,616,506Net Income 2017: -$193,1002017Revenue 2018: $2,467,500Expenses 2018: $2,553,841Net Income 2018: -$86,3412018Revenue 2019: $2,493,202Expenses 2019: $2,495,539Net Income 2019: -$2,3372019Revenue 2020: $2,048,075Expenses 2020: $1,897,141Net Income 2020: $150,9342020Revenue 2021: $1,923,768Expenses 2021: $1,702,745Net Income 2021: $221,0232021Revenue 2022: $1,979,817Expenses 2022: $1,910,542Net Income 2022: $69,2752022Revenue 2023: $2,039,166Expenses 2023: $2,066,833Net Income 2023: -$27,6672023Revenue 2024: $2,147,953Expenses 2024: $1,984,483Net Income 2024: $163,4702024Revenue 2025: $2,328,236Expenses 2025: $2,256,467Net Income 2025: $71,7692025

Highlighted filing

2012

Revenue-
Expenses$1,523,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,538,565
Mission and Program Overview

Mission

Education of students 3 years

Filing and Contact Details

Filer

EIN
39-1861906
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School participates in the Milwaukee Parental Choice Program. As such, qualifying families receive tuition voucher payments from the State of Wisconsin Department of Public Instruction. The vouchers are paid to the School for the students tuition. To qualify, the students must come from a low income familty residing in the City of Milwaukee.
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 and supporting schedules is provided to the board of trustees for review and approval prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Officers and trustees are required to complete a conflict of interest statement. The statements are reviewed and updated on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive director/administrator is on the same salary scale as the classroom teachers. This is reviewed and approved by the board of trustees annually. Non-employee board members serve as volunteers and receive no compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 and related schedules and information is available on request from the School office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 A copy of the 990 and supporting schedules is provided to the board of trustees for review and approval prior to filing with the IRS. Form 990 Part VI Section B Line 12 Officers and trustees are required to complete a conflict of interest statement. The statements are reviewed and updated on an annual basis. Form 990 Part VI Section B Line 15 Executive director/administrator is on the same salary scale as the classroom teachers. This is reviewed and approved by the board of trustees annually. Non-employee board members serve as volunteers and receive no compensation. Form 990 Part VI Section C Line 19 Form 990 and related schedules and information is available on request from the School office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference112
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,795
Liabilities
$108,750
Net assets
$164,045
Revenue
-
Expenses
$1,523,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.31$0.81$2.33$2.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.12$1.38$0.74$2.15$1.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.43$0.58$2.04$2.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.98$1.91$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.92$1.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$2.05$1.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.49$2.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$2.47$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.42$2.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.20$2.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.08$2.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$2.07$1.72$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$1.65$1.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.41