Civic Intelligence

Tamarack Waldorf School Inc.

990 • Fiscal year 2017 • EIN 39-1861906

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,215

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$348,371

Down $231,143 (-40%) from 2016

Net Assets

Down

$305,283

Down $193,100 (-39%) from 2016

Liabilities

Down

$43,088

Down $38,043 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$2,423,406

Up $219,970 (+10.0%) from 2016

Expenses

Up

$2,616,506

Up $329,735 (+14%) from 2016

Net Income

Down

-$193,100

Down $109,765 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$348,371
Liabilities$43,088
Net Assets$305,283
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,423,406
Expenses$2,616,506
Net Income-$193,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,430,485
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$463,175$222,323▼ $240,852
Land, Buildings, and Equipment, Net$55,176$52,816▼ $2,360
Prepaid Expenses and Deferred Charges$49,133$49,818▲ $685
Accounts Receivable$2,955$16,950▲ $13,995
Cash and Non-Interest-Bearing Accounts$9,075$6,464▼ $2,611
Total Assets$579,514$348,371▼ $231,143
Liabilities
Deferred Revenue$33,252$22,462▼ $10,790
Accounts Payable and Accrued Expenses$47,879$20,626▼ $27,253
Total Liabilities$81,131$43,088▼ $38,043
Net Assets / Fund Balance
Unrestricted Net Assets$362,773$299,615▼ $63,158
Temporarily Rstr Net Assets$135,610$5,668▼ $129,942
Total Net Assets Fund Balance$498,383$305,283▼ $193,100
Total Liabilities and Net Assets / Fund Balance$579,514$348,371▼ $231,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,671$59,541$103,212
Leasehold Improvements$9,145$38,848$47,993
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MarksTrustee - FacultyFT$79,215$79,215
Jean KacanekAsministratorFT$50,387$50,387
Jane Danner-sustarTrustee - FacultyFT$32,536$32,536

Board Members and Trustees

NameTitle
Ryan HundtPresident
Ann BurfeindTrustee
Jill HerbstTrustee
Samantha KasselTrustee
Christopher ZamzowSecretary
Joel PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,786
Program Service Revenue
$2,356,421
Investment Income
$652
Other Revenue
$14,547
All Other Contributions
$51,786
Change in Net Assets
$-193,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,406
Revenue Not Reported on Form 990
$7,079
Total Revenue per Audited Statements
$2,430,485
Total Revenue per Form 990
$2,423,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,694
Other Expenses$708,812
Total Fundraising Expense$61,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,308$183,581$34,819$1,273,708
Other Employee Benefits$284,341$55,776$9,711$349,828
Occupancy$147,225$20,887$0$168,112
Current Officers, Directors, Trustees, and Key Employees$111,751$45,348$5,039$162,138
Payroll Taxes$99,178$19,455$3,387$122,020
Office Expenses$51,107$9,292$1,549$61,948
Other Expenses$29,621$19,393$3,471$52,485
Conferences and Meetings$51,563$0$0$51,563
Fees for Services Other$5,461$14,309$0$19,770
Insurance$13,678$2,414$0$16,092
Depreciation Depletion$13,036$2,300$0$15,336
Fees for Services Accounting$0$9,875$0$9,875
Total Functional Expenses$2,148,962$405,720$61,824$2,616,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,585
Expenses per Audited Statements$2,616,506
Total Expenses per Form 990$2,616,506
Expenses Not Reported on Form 990$7,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,622
Fundraising Direct Expenses$7,079
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
2017-09-20
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
95
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 - $7,079.”

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 - $7,079.”

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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/ProgramServicesAmt22057
IRS990/OtherExpensesGrp/ProgramServicesAmt329621
IRS990/OtherExpensesGrp/TotalAmt0159696
IRS990/OtherExpensesGrp/TotalAmt1151442
IRS990/OtherExpensesGrp/TotalAmt22493
IRS990/OtherExpensesGrp/TotalAmt352485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019455
IRS990/PayrollTaxesGrp/ProgramServicesAmt099178
IRS990/PayrollTaxesGrp/TotalAmt0122020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049818
IRS990/PrincipalOfficerNm0RYAN HUNDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0608432
IRS990/PYOtherRevenueAmt012252
IRS990/PYProgramServiceRevenueAmt02156770
IRS990/PYRevenuesLessExpensesAmt0-83335
IRS990/PYSalariesCompEmpBnftPaidAmt01678339
IRS990/PYTotalExpensesAmt02286771
IRS990/PYTotalRevenueAmt02203436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02356421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103212
IRS990ScheduleD/ExpensesNotReportedAmt07079
IRS990ScheduleD/ExpensesSubtotalAmt02616506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047993
IRS990ScheduleD/OtherExpensesIncludedAmt07079
IRS990ScheduleD/OtherRevenueAmt07079
IRS990ScheduleD/RevenueNotReportedAmt07079
IRS990ScheduleD/RevenueSubtotalAmt02423406
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 - $7,079.
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 - $7,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052816
IRS990ScheduleD/TotalExpensesPerForm990Amt02616506
IRS990ScheduleD/TotalRevenuePerForm990Amt02423406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623585
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/BOYAmt0135610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579514
IRS990/TotalAssetsEOYAmt0348371
IRS990/TotalAssetsGrp/BOYAmt0579514
IRS990/TotalAssetsGrp/EOYAmt0348371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051786
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081131
IRS990/TotalLiabilitiesEOYAmt043088
IRS990/TotalLiabilitiesGrp/BOYAmt081131
IRS990/TotalLiabilitiesGrp/EOYAmt043088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305283
IRS990/TotalProgramServiceExpensesAmt02148962
IRS990/TotalProgramServiceRevenueAmt02356421
IRS990/TotalReportableCompFromOrgAmt0162138
IRS990/TotalRevenueGrp/ExclusionAmt010195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02361425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423406
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348371
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 E BRADY STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tamarackwaldorf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,371
Liabilities
$43,088
Net assets
$305,283
Revenue
$2,423,406
Expenses
$2,616,506
Net income
-$193,100
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