Civic Intelligence

Waadookodaading Ojibwe Language Institute Inc.

990 • Fiscal year 2020 • EIN 39-2034477

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

8575 Trepania RdHayward, WI 54843

(715) 634-8924

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,897

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,082,657

Up $311,188 (+40%) from 2019

Net Assets

Up

$64,078

Up $26,898 (+72%) from 2019

Liabilities

Up

$1,018,579

Up $284,290 (+39%) from 2019

Revenue

Up

$2,252,890

Up $342,728 (+18%) from 2019

Expenses

Up

$2,225,992

Up $331,389 (+17%) from 2019

Net Income

Up

$26,898

Up $11,339 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $134,838Liabilities 2013: $134,838Net Assets 2013: $02013Assets 2014: $153,505Liabilities 2014: $153,505Net Assets 2014: $02014Assets 2015: $162,457Liabilities 2015: $162,457Net Assets 2015: $02015Assets 2016: $26,296Liabilities 2016: $26,296Net Assets 2016: $02016Assets 2017: $85,164Liabilities 2017: $0Net Assets 2017: $85,1642017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $771,469Liabilities 2019: $734,289Net Assets 2019: $37,1802019Assets 2020: $1,082,657Liabilities 2020: $1,018,579Net Assets 2020: $64,0782020Assets 2021: $984,956Liabilities 2021: $918,966Net Assets 2021: $65,9902021Assets 2022: $1,333,413Liabilities 2022: $1,232,846Net Assets 2022: $100,5672022Assets 2023: $1,595,195Liabilities 2023: $1,477,024Net Assets 2023: $118,1712023Assets 2024: $3,168,051Liabilities 2024: $1,337,541Net Assets 2024: $1,830,5102024

Highlighted filing

2020

Assets$1,082,657
Liabilities$1,018,579
Net Assets$64,078

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $742,320Expenses 2013: $742,320Net Income 2013: $02013Revenue 2014: $739,231Expenses 2014: $739,231Net Income 2014: $02014Revenue 2015: $594,892Expenses 2015: $594,892Net Income 2015: $02015Revenue 2016: $1,100,273Expenses 2016: $1,100,273Net Income 2016: $02016Revenue 2017: $1,224,052Expenses 2017: $1,138,888Net Income 2017: $85,1642017Revenue 2018: $1,166,380Expenses 2018: $1,251,544Net Income 2018: -$85,1642018Revenue 2019: $1,910,162Expenses 2019: $1,894,603Net Income 2019: $15,5592019Revenue 2020: $2,252,890Expenses 2020: $2,225,992Net Income 2020: $26,8982020Revenue 2021: $1,749,148Expenses 2021: $1,747,236Net Income 2021: $1,9122021Revenue 2022: $1,351,029Expenses 2022: $1,316,452Net Income 2022: $34,5772022Revenue 2023: $1,379,939Expenses 2023: $1,362,335Net Income 2023: $17,6042023Revenue 2024: $3,476,539Expenses 2024: $1,764,200Net Income 2024: $1,712,3392024

Highlighted filing

2020

Revenue$2,252,890
Expenses$2,225,992
Net Income$26,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,252,890
Mission and Program Overview

Mission

The mission of waadookodaading is to create proficient speakers of the ojibwe language who are able to meet the challenges of our rapidly changing world. The school will be a community center for language revitalization, local environmental understanding and intergenerational relationships. We expect that students will be grounded in local language, culture and traditions, while aware of global concerns. Our aim is to foster a love of learning while teaching the skills that will enable students to create solutions for our community and our planet.

The mission of waadookodaading is to create proficient speakers of the ojibwe language who are able to meet the challenges of our rapidly changing world. The school will be a community center for language revitalization, local environmental understanding and intergenerational relationships. We expect that students will be grounded in local language, culture and traditions, while aware of global concerns. Our aim is to foster a love of learning while teaching the skills that will enable students to create solutions for our community and our planet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,852$646,689▲ $348,837
Pledges and Grants Receivable$470,190$435,968▼ $34,222
Rtn Earn Endowment Incm Other Fnds$37,180$64,078▲ $26,898
Prepaid Expenses and Deferred Charges$2,161--
Accounts Receivable$1,266--
Total Assets$771,469$1,082,657▲ $311,188
Liabilities
Other Liabilities$388,499$642,910▲ $254,411
Deferred Revenue$261,298$320,315▲ $59,017
Accounts Payable and Accrued Expenses$84,492$55,354▼ $29,138
Total Liabilities$734,289$1,018,579▲ $284,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,180$64,078▲ $26,898
Total Liabilities and Net Assets / Fund Balance$771,469$1,082,657▲ $311,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keller PaapBoard MemberFT$89,897$89,897
Lisa LarongeDevelopmentFT$64,337$64,337
Persia ErdrichEducator RepFT$62,640$62,640

Board Members and Trustees

NameTitle
Chato GonzalezCommunity Re
Mark MontanoCommunity Re
Kekek Jason StarkLegal Rep
Jason SchlenderParent Rep
Lorene WielgotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,191
Program Service Revenue
$0
Investment Income
$1,964
Other Revenue
$52,735
All Other Contributions
$187,828
Change in Net Assets
$26,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,890
Total Revenue per Audited Statements
$2,252,890
Total Revenue per Form 990
$2,252,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,365
Other Expenses$436,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,991$7,527-$1,140,518
Other Employee Benefits$331,340$2,201-$333,541
Current Officers, Directors, Trustees, and Key Employees$315,306--$315,306
Fees for Services Management$127,505$847-$128,352
Travel$25,418$169-$25,587
Other Expenses$23,919$159-$24,078
All Other Expenses$21,626$143-$21,769
Occupancy$8,642$57-$8,699
Office Expenses$8,493$56-$8,549
Advertising$7,249$48-$7,297
Interest$7,183$48-$7,231
Total Functional Expenses$2,213,384$12,608$0$2,225,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,992
Total Expenses per Audited Statements$2,225,992
Total Expenses per Form 990$2,225,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Lco School$642,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft 990 is provided to trustees/directors/officers of organization for review and approval prior to e-filing.

Form 990, Page 6, Part VI, Line 12C

The school requires all trustees/directors/officers/employees to follow the conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation for top officials is based on education and experience, and is approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers/key employees is based on education and experience, and is approved by top officials.

Form 990, Page 6, Part VI, Line 19

Copies of financial statements, related filings, conflict of interest policy, and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waadookodaading Charter School
EIN
39-2034477
Phone
7156348924
Address
8575 TREPANIA RD, HAYWARD, WI 54843
Doing Business As
Woli

Signing Officer

Name
Brooke Ammann
Title
Executive Director
Phone
7156348924
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Ammann
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
185

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander Donald Vollmer
Phone
9897321156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of waadookodaading is to create proficient speakers of the ojibwe language who are able to meet the challenges of our rapidly changing world. The school will be a community center for language revitalization, local environmental understanding and intergenerational relationships. We expect that students will be grounded in local language, culture and traditions, while aware of global concerns. Our aim is to foster a love of learning while teaching the skills that will enable students to create solutions for our community and our planet.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDS USED BY THE SCHOOL ARE SUBJECT TO THE INDIAN SELF- DETERMINATION AND EDUCATION ASSISTANCE ACT, WHICH MEANS THE SCHOOL IS TO APPLY EMPLOYMENT AND CONTRACT PREFERENCE LAWS (INCLUDING REGULATIONS AND TRIBAL ORDINANCES) THAT IT HAS ADOPTED; OR, IN ABSENCE OF SUCH LAWS, TO THE GREATEST EXTENT FEASIBLE, THE SCHOOL IS TO GIVE PREFERENCE IN EMPLOYMENT AND IN THE AWARD OF CONTRACTS TO INDIANS, INDIAN ORGANIZATIONS, AND INDIAN-OWNED ECONOMIC ENTERPRISES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WAADOOKODAADING IS TO CREATE PROFICIENT SPEAKERS OF THE OJIBWE LANGUAGE WHO ARE ABLE TO MEET THE CHALLENGES OF OUR RAPIDLY CHANGING WORLD. THE SCHOOL WILL BE A COMMUNITY CENTER FOR LANGUAGE REVITALIZATION, LOCAL ENVIRONMENTAL UNDERSTANDING AND INTERGENERATIONAL RELATIONSHIPS. WE EXPECT THAT STUDENTS WILL BE GROUNDED IN LOCAL LANGUAGE, CULTURE AND TRADITIONS, WHILE AWARE OF GLOBAL CONCERNS. OUR AIM IS TO FOSTER A LOVE OF LEARNING WHILE TEACHING THE SKILLS THAT WILL ENABLE STUDENTS TO CREATE SOLUTIONS FOR OUR COMMUNITY AND OUR PLANET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 IS PROVIDED TO TRUSTEES/DIRECTORS/OFFICERS OF ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL REQUIRES ALL TRUSTEES/DIRECTORS/OFFICERS/EMPLOYEES TO FOLLOW THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIALS IS BASED ON EDUCATION AND EXPERIENCE, AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS/KEY EMPLOYEES IS BASED ON EDUCATION AND EXPERIENCE, AND IS APPROVED BY TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS, RELATED FILINGS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalLiabilitiesEOYAmt01018579
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IRS990/TotalReportableCompFromOrgAmt0216874
IRS990/TotalRevenueGrp/ExclusionAmt052735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252890
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IRS990/TravelGrp/ManagementAndGeneralAmt0169
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IRS990/TravelGrp/TotalAmt025587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08575 TREPANIA RD
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054843
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WAADOOKODAADING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE AMMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156348924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAADOOKODAADING CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WAAD
ReturnHeader/Filer/EIN0392034477
ReturnHeader/Filer/PhoneNum07156348924
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ReturnHeader/Filer/USAddress/CityNm0HAYWARD
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ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321156
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER DONALD VOLLMER
ReturnHeader/ReturnTs02021-05-17T15:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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