The Madison School Ltd
- Assets
- $381.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Madison, WI
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 83-0485237
Organization Overview
The Madison School Ltd is located in Madison, WI. The organization was established in 2009. 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, Madison School Ltd employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison School Ltd 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, Madison School Ltd generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $934.5k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MADISON WALDORF SCHOOL IS AN INDEPENDENT DAY SCHOOL LOCATED IN MADISON WISCONSIN, AND A DEVELOPING MEMBER OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA.
Describe the Organization's Program Activity:
THE MADISON WALDORF SCHOOL IS AN INDEPENDENT DAY SCHOOL LOCATED IN MADISON WISCONSIN. OUR WALDORF-TRAINED TEACHERS PROVIDE A CURRICULUM THAT NOT ONLY ADDRESSES CHILDREN'S INTELLECTUAL CAPACITIES WITH LESSONS THAT REACH THEIR HEART, HEAD AND HANDS, BUT ALSO ENCOURAGES THEIR SENSE OF WONDER AND JOY IN BEING ALIVE IN THE WORLD TODAY. THE MADISON WALDORF SCHOOL OFFERS PROGRAMS FOR GRADES ONE THROUGH FIVE, MIXED-AGE KINDERGARTENS FOR 3 1/2 TO 6 YEARS OLD, WONDERGARDEN FOR 2 1/2 TO 4 YEARS OLD, AND PARENT AND TODDLER PLAYGROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walt Schalick Secretary | Officer | 0 | $0 |
Ben Rugg President | Officer | 0 | $0 |
Dan Lynch Treasurer | Officer | 0 | $0 |
Adam Melka Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,790 |
| Total Program Service Revenue | $870,000 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,070,045 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71 |
| Advertising and promotion | $0 |
| Office expenses | $6,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $915 |
| Insurance | $31,150 |
| All other expenses | $20,121 |
| Total functional expenses | $934,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,418 |
| Savings and temporary cash investments | $212,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53 |
| Prepaid expenses and deferred charges | $11,773 |
| Net Land, buildings, and equipment | $9,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $381,504 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $30,224 |
| 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 | $212,584 |
| Total liabilities | $242,808 |
| Net assets without donor restrictions | $138,696 |
| 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 | $381,504 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Madison School Ltd has recieved totaling $573.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cranbrook Educational Community Bloomfield Hills, MI | $429,134,973 | $86,571,216 |
Youth Connection Charter School Chicago, IL | $19,677,483 | $57,450,809 |
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Latin School Of Chicago Chicago, IL | $156,636,530 | $50,037,538 |
Francis W Parker School Chicago, IL | $194,788,594 | $67,683,715 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |