Tamarack Waldorf School Inc
- Assets
- $722.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Milwaukee, WI
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 39-1861906
Organization Overview
Tamarack Waldorf School Inc is located in Milwaukee, WI. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Tamarack Waldorf School Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamarack Waldorf School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tamarack Waldorf School Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF STUDENTS 3 YEARS THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATED TAMARACK WALDORF SCHOOL IN MILWAUKEE, WISCONSIN. THE SCHOOL SERVES STUDENTS FROM 3 YEARS OLD THROUGH GRADE 8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lora Poulos Administrator | Trustee | 40 | $49,738 |
Cheryl Rognsvoog Financial Administrator | Trustee | 40 | $46,062 |
Denise Haussy Secretary | OfficerTrustee | 5 | $0 |
Kristin Paltzer President | OfficerTrustee | 3 | $0 |
Andrew Sprunger Treasurer | OfficerTrustee | 3 | $0 |
Phil Vacca Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,678 |
| Total Program Service Revenue | $1,942,117 |
| Investment income | $1,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,979,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,800 |
| Compensation of current officers, directors, key employees. | $95,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $931,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $315,507 |
| Payroll taxes | $80,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,684 |
| Advertising and promotion | $0 |
| Office expenses | $49,673 |
| Information technology | $14,572 |
| Royalties | $0 |
| Occupancy | $148,504 |
| Travel | $99 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,487 |
| Insurance | $24,277 |
| All other expenses | $53,184 |
| Total functional expenses | $1,910,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,886 |
| Savings and temporary cash investments | $595,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,045 |
| Net Land, buildings, and equipment | $91,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,594 |
| Accounts payable and accrued expenses | $50,811 |
| Grants payable | $0 |
| Deferred revenue | $47,605 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,105 |
| Total liabilities | $101,521 |
| Net assets without donor restrictions | $621,073 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $722,594 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tamarack Waldorf School Inc has recieved totaling $13,910.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,424 |
The Michael Foundation Inc Phoenixville, PA PURPOSE: TEACHER TRAINING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $486 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |
Open Sky Education Inc Waukesha, WI | $15,604,401 | $16,173,980 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
Tri-County Council For Child Development Paw Paw, MI | $1,444,803 | $12,083,268 |