Civic Intelligence

Great Lakes Waldorf Instituteinc

EIN 87-0777434 • 501(c)3 • Milwaukee, WI

Profile

Providing a 3 year waldorf teacher training certificate

Education Dept Mmu 2900 N MenomoneeMilwaukee, WI 53222-4545

greatlakeswaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$254,783

Up $132,184 (+108%) from 2024

Liabilities

Up

$23,931

Up $21,384 (+840%) from 2024

Net Assets

Up

$230,852

Up $110,800 (+92%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$434,942

Up $253,379 (+140%) from 2024

Expenses

Up

$324,142

Up $168,946 (+109%) from 2024

Net Income

Up

$110,800

Up $84,433 (+320%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $38,028Liabilities 2014: $5,3262014Assets 2015: $22,795Liabilities 2015: $02015Assets 2016: $37,428Liabilities 2016: $1,1872016Assets 2017: $45,093Liabilities 2017: $9302017Assets 2018: $44,574Liabilities 2018: $2052018Assets 2019: $42,653Liabilities 2019: $7982019Assets 2020: $30,034Liabilities 2020: $209Net Assets 2020: $29,8252020Assets 2021: $57,291Liabilities 2021: $1,760Net Assets 2021: $55,5312021Assets 2022: $85,122Liabilities 2022: $1,146Net Assets 2022: $83,9762022Assets 2023: $96,230Liabilities 2023: $2,545Net Assets 2023: $93,6852023Assets 2024: $122,599Liabilities 2024: $2,547Net Assets 2024: $120,0522024Assets 2025: $254,783Liabilities 2025: $23,931Net Assets 2025: $230,8522025

Highlighted filing

2025

Assets$254,783
Liabilities$23,931
Net Assets$230,852
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $70,093Expenses 2014: $66,761Net Income 2014: $3,3322014Revenue 2015: $43,373Expenses 2015: $53,280Net Income 2015: -$9,9072015Revenue 2016: $95,423Expenses 2016: $81,977Net Income 2016: $13,4462016Revenue 2017: $78,812Expenses 2017: $70,890Net Income 2017: $7,9222017Revenue 2018: $66,361Expenses 2018: $66,155Net Income 2018: $2062018Revenue 2019: $63,324Expenses 2019: $65,838Net Income 2019: -$2,5142019Revenue 2020: $53,922Expenses 2020: $65,952Net Income 2020: -$12,0302020Revenue 2021: $86,072Expenses 2021: $60,366Net Income 2021: $25,7062021Revenue 2022: $108,586Expenses 2022: $80,141Net Income 2022: $28,4452022Revenue 2023: $122,704Expenses 2023: $112,995Net Income 2023: $9,7092023Revenue 2024: $181,563Expenses 2024: $155,196Net Income 2024: $26,3672024Revenue 2025: $434,942Expenses 2025: $324,142Net Income 2025: $110,8002025

Highlighted filing

2025

Revenue$434,942
Expenses$324,142
Net Income$110,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,783
Liabilities
$23,931
Net assets
$230,852
Revenue
$434,942
Expenses
$324,142
Net income
$110,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$4.35$3.24$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.82$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.94$1.23$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.09$0.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$0.86$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$0.63$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.66$0.66$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.79$0.71$0.08
2016Summary only. Only limited summary data is available for this year.$0.37$0.01$0.95$0.82$0.13
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.43$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.70$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$434,942
Mission and Program Overview

Mission

Providing a 3 year waldorf teacher training certificate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,052$230,852▲ $110,800
Cash and Non-Interest-Bearing Accounts$99,165$206,602▲ $107,437
Pledges and Grants Receivable$23,052$48,181▲ $25,129
Prepaid Expenses and Deferred Charges$382--
Total Assets$122,599$254,783▲ $132,184
Liabilities
Deferred Revenue-$23,140-
Accounts Payable and Accrued Expenses$2,547$791▼ $1,756
Total Liabilities$2,547$23,931▲ $21,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,052$230,852▲ $110,800
Total Liabilities and Net Assets / Fund Balance$122,599$254,783▲ $132,184
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monika SutherlandMemberFT$66,762$66,762

Board Members and Trustees

NameTitle
Mary RuddPresident
0Member
Juliana Nocker FerryMember
Milexis TorresMember
David Owen-CruiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,336
Program Service Revenue
$346,503
Investment Income
$103
Other Revenue
$0
All Other Contributions
$88,336
Change in Net Assets
$110,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,889
Salaries, Compensation, and Employee Benefits$108,978
Grants and Similar Amounts Paid$92,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,978$0$0$108,978
Grants to Domestic Individuals$92,275--$92,275
Fees for Services Other$58,245$7,392$0$65,637
Fees for Services Accounting$0$7,874$0$7,874
Advertising$3,397$0$0$3,397
Other Expenses$0$3,024$0$3,024
Office Expenses$2,266$0$0$2,266
Total Functional Expenses$290,425$33,717$0$324,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
Great Lakes Waldorf Instituteinc
EIN
87-0777434
Phone
2624246683
Address
EDUCATION DEPT MMU 2900 N MENOMONEE, MILWAUKEE, WI 53222-4545

Signing Officer

Name
Judith Larson
Title
Treasurer
Phone
2624246683
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Larson
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Judith L Larson CPA
Address
315 Rustic Ln, Hartland, WI 53029
Preparer
Judith L Larson CPA
Phone
2624246683
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are sisters”

Pt VI, Line 11B

“Form is prepared by a cpa, the board and an outside accounting firm review the financial statements”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/TotalContributionsAmt088336
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02547
IRS990/TotalLiabilitiesEOYAmt023931
IRS990/TotalLiabilitiesGrp/BOYAmt02547
IRS990/TotalLiabilitiesGrp/EOYAmt023931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290425
IRS990/TotalProgramServiceRevenueAmt0346503
IRS990/TotalReportableCompFromOrgAmt066762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254783
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624246683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES WALDORF INSTITUTEINC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0870777434
ReturnHeader/Filer/PhoneNum02624246683
ReturnHeader/Filer/USAddress/AddressLine1Txt0EDUCATION DEPT MMU 2900 N MENOMONEE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532224545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271871214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith L Larson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Rustic Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02624246683
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith L Larson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T10:11:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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