Civic Intelligence

Tamarack Waldorf School Inc.

990 • Fiscal year 2016 • EIN 39-1861906

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization Profilewww.tamarackwaldorf.org

View Organization Page

1150 E Brady StreetMilwaukee, WI 53202

(414) 277-0009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,223

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$579,514

Down $88,031 (-13%) from 2015

Net Assets

Down

$498,383

Down $83,335 (-14%) from 2015

Liabilities

Down

$81,131

Down $4,696 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$2,203,436

Up $124,799 (+6.0%) from 2015

Expenses

Up

$2,286,771

Up $168,712 (+8.0%) from 2015

Net Income

Down

-$83,335

Down $43,913 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$579,514
Liabilities$81,131
Net Assets$498,383
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$2,203,436
Expenses$2,286,771
Net Income-$83,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,207,732
Mission and Program Overview

Mission

Education of students 3 years

Education of students 3 years through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,026$463,175▼ $101,851
Land, Buildings, and Equipment, Net$34,961$55,176▲ $20,215
Prepaid Expenses and Deferred Charges$4,990$49,133▲ $44,143
Cash and Non-Interest-Bearing Accounts$50,443$9,075▼ $41,368
Accounts Receivable$12,125$2,955▼ $9,170
Total Assets$667,545$579,514▼ $88,031
Liabilities
Accounts Payable and Accrued Expenses$61,491$47,879▼ $13,612
Deferred Revenue$24,336$33,252▲ $8,916
Total Liabilities$85,827$81,131▼ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$303,511$362,773▲ $59,262
Temporarily Rstr Net Assets$278,207$135,610▼ $142,597
Total Net Assets Fund Balance$581,718$498,383▼ $83,335
Total Liabilities and Net Assets / Fund Balance$667,545$579,514▼ $88,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,500$48,736$90,236
Leasehold Improvements$13,676$34,317$47,993
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MarksTrustee - FacultyFT$63,223$63,223
Jean KacanekAsministratorFT$49,509$49,509
Jane Daner-sustarTrustee - FacultyFT$31,766$31,766

Board Members and Trustees

NameTitle
Ryan HundtPresident
Ann BurfeindTrustee
Isabella GargiuloTrustee
Jill HerbstTrustee
Christopher ZamzowSecretary
Joel PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,768
Program Service Revenue
$2,156,770
Investment Income
$646
Other Revenue
$12,252
All Other Contributions
$33,768
Change in Net Assets
$-83,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,436
Revenue Not Reported on Form 990
$4,296
Total Revenue per Audited Statements
$2,207,732
Total Revenue per Form 990
$2,203,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,339
Other Expenses$608,432
Total Fundraising Expense$37,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,872$39,645$18,827$1,136,344
Other Employee Benefits$260,825$18,941$5,349$285,115
Occupancy$159,538$21,535$0$181,073
Current Officers, Directors, Trustees, and Key Employees$94,989$44,558$4,951$144,498
Payroll Taxes$100,161$7,191$2,030$109,382
Conferences and Meetings$61,732$0$0$61,732
Office Expenses$31,658$9,073$959$41,690
Other Expenses$26,169$12,524$2,699$41,392
Fees for Services Other$14,400$18,184$0$32,584
Insurance$18,729$3,305$0$22,034
Depreciation Depletion$9,611$1,696$0$11,307
Fees for Services Accounting$0$10,005$0$10,005
Pension Plan Contributions$3,000$0$0$3,000
Total Functional Expenses$2,048,356$201,179$37,236$2,286,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,291,067
Expenses per Audited Statements$2,286,771
Total Expenses per Form 990$2,286,771
Expenses Not Reported on Form 990$4,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,491
Fundraising Direct Expenses$4,296
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tamarack Waldorf School Inc
EIN
39-1861906
Phone
4142770009
Address
1150 E BRADY STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Ryan Hundt
Title
President
Phone
4142770009
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hundt
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
76
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“Officers and trustees are required to complete a conflict of interest statement. The statements are reviewed and updated on an annual basis.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“Salaries and wages are reviewed and approved by the board of trustees annually. Non-employee board members serve as volunteers and receive no compensation.”

Pt VI, Line 19

“Form 990 and related schedules and information is available on request from the School office during normal business hours.”

Financial Statement Notes

Pt XI, Line 2D

“As per instructions to IRS Form 990, special event expenses are reported net of revenue on the 990. The expenses are reported gross on the audited financial statements - $4,296.”

Pt XII, Line 2D

“As per instructions to IRS Form 990, special event expenses are reported net of revenue on the 990. The expenses are reported gross on the audited financial statements - $4,296.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt0109796
IRS990/OtherExpensesGrp/ProgramServicesAmt178141
IRS990/OtherExpensesGrp/ProgramServicesAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt326169
IRS990/OtherExpensesGrp/TotalAmt0109796
IRS990/OtherExpensesGrp/TotalAmt194716
IRS990/OtherExpensesGrp/TotalAmt22103
IRS990/OtherExpensesGrp/TotalAmt341392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100161
IRS990/PayrollTaxesGrp/TotalAmt0109382
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049133
IRS990/PrincipalOfficerNm0RYAN HUNDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0560454
IRS990/PYOtherRevenueAmt011483
IRS990/PYProgramServiceRevenueAmt02021966
IRS990/PYRevenuesLessExpensesAmt0-39422
IRS990/PYSalariesCompEmpBnftPaidAmt01557605
IRS990/PYTotalExpensesAmt02118059
IRS990/PYTotalRevenueAmt02078637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090236
IRS990ScheduleD/ExpensesNotReportedAmt04296
IRS990ScheduleD/ExpensesSubtotalAmt02286771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047993
IRS990ScheduleD/OtherExpensesIncludedAmt04296
IRS990ScheduleD/OtherRevenueAmt04296
IRS990ScheduleD/RevenueNotReportedAmt04296
IRS990ScheduleD/RevenueSubtotalAmt02203436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As per instructions to IRS Form 990, special event expenses are reported net of revenue on the 990. The expenses are reported gross on the audited financial statements - $4,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1As per instructions to IRS Form 990, special event expenses are reported net of revenue on the 990. The expenses are reported gross on the audited financial statements - $4,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055176
IRS990ScheduleD/TotalExpensesPerForm990Amt02286771
IRS990ScheduleD/TotalRevenuePerForm990Amt02203436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02291067
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN PUBLICITY MATERIALS. THE SCHOOL PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM WHICH REQUIRES A RACIAL NONDISCRIMINATION POLICY. INCLUDED IN PUBLICITY MATERIALS. THE SCHOOL PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM WHICH REQUIRES A RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A THE 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 STUDENT'S TUITION. TO QUALIFY, THE STUDENTS MUST COME FROM LOW INCOME FAMILIES RESIDING IN THE CITY OF MILWAUKEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1Officers and trustees are required to complete a conflict of interest statement. The statements are reviewed and updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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/SupplementalInformationDetail/ExplanationTxt3Salaries and wages are reviewed and approved by the board of trustees annually. Non-employee board members serve as volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and related schedules and information is available on request from the School office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667545
IRS990/TotalAssetsEOYAmt0579514
IRS990/TotalAssetsGrp/BOYAmt0667545
IRS990/TotalAssetsGrp/EOYAmt0579514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033768
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02048356
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085827
IRS990/TotalLiabilitiesEOYAmt081131
IRS990/TotalLiabilitiesGrp/BOYAmt085827
IRS990/TotalLiabilitiesGrp/EOYAmt081131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498383
IRS990/TotalProgramServiceExpensesAmt02048356
IRS990/TotalProgramServiceRevenueAmt02156770
IRS990/TotalReportableCompFromOrgAmt0144498
IRS990/TotalRevenueGrp/ExclusionAmt07841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02161827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203436
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579514
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 E BRADY STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,514
Liabilities
$81,131
Net assets
$498,383
Revenue
$2,203,436
Expenses
$2,286,771
Net income
-$83,335
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