Civic Intelligence

Tamarack Waldorf School Inc.

990 • Fiscal year 2013 • EIN 39-1861906

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profilewww.tamarackwaldorf.org

View Organization Page

1150 E Brady StreetMilwaukee, WI 53202
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$409,716

Up $136,921 (+50%) from 2012

Net Assets

Up

$266,446

Up $102,401 (+62%) from 2012

Liabilities

Up

$143,270

Up $34,520 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

$1,648,914

No earlier filing loaded for comparison.

Expenses

Up

$1,546,513

Up $22,812 (+1.5%) from 2012

Net Income

$102,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$409,716
Liabilities$143,270
Net Assets$266,446
Open 2013 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

2013

Revenue$1,648,914
Expenses$1,546,513
Net Income$102,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.2
Gross Receipts
$1,659,095
Mission and Program Overview

Mission

Education of students 3 years

Filing and Contact Details

Filer

EIN
39-1861906
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 Executive Director/Administrator is on the same salary scale as 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 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.
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IRS990/TotalLiabilities/BOY0108750
IRS990/TotalLiabilitiesBOY0108750
IRS990/TotalLiabilities/EOY0143270
IRS990/TotalLiabilitiesEOY0143270
IRS990/TotalLiabNetAssetsFundBalances/BOY0272795
IRS990/TotalLiabNetAssetsFundBalances/EOY0409716
IRS990/TotalNbrEmployees049
IRS990/TotalNetAssetsFundBalances/BOY0164045
IRS990/TotalNetAssetsFundBalances/EOY0266446
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01291169
IRS990/TotalProgramServiceRevenue01589089

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,716
Liabilities
$143,270
Net assets
$266,446
Revenue
$1,648,914
Expenses
$1,546,513
Net income
$102,401
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