2024-02-13T12:53:18-05:00 2023-06-30 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2022-07-01 264055721 FOUR LAKES EDUCATION INC FOUR 6088389482 4721 DALE CURTIN DRIVE MCFARLAND WI 53558 GERARD J DESCHANE PRESIDENT 6088389482 2024-02-02 true GERARD DESCHANE 999009999 true BRENT NELSON P01226202 6089872206 2024-02-13 2022 2023-04-26 12:10:37Z GERARD J DESCHANE 4709 DALE CURTIN DRIVE MCFARLAND WI 53558 35963192 false X WWW.K12.COM/WIVA X 2009 WI PROVIDE PUBLIC CHARTER SCHOOL EDUCATION. 6 6 0 0 0 30950678 35462480 34195 386355 40864 114357 31025737 35963192 0 0 13600 16320 0 0 31258575 37060139 31272175 37076459 -246438 -1113267 19510761 21174145 12420041 15196692 7090720 5977453 PROVIDE PUBLIC CHARTER SCHOOL EDUCATION. false false 25878105 30339026 THE WISCONSIN VIRTUAL ACADEMY'S PURPOSE IS TO UTILIZE RESEARCH-BASED TECHNOLOGY APPLICATIONS AND MEANINGFUL TEACHER/STUDENT/PARENT INVOLVEMENT, TO PROVIDE A NEW INNOVATIVE MODEL OF PUBLIC CHARTER SCHOOL EDUCATION CHOICE ADAPTED TO THE NEEDS OF ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, TO PROMOTE MASTERY OF THE WISCONSIN MODEL ACADEMIC STANDARDS STATEWIDE IN WISCONSIN. 2644117 2834642 DESTINATIONS CAREER ACADEMY OF WISCONSIN'S PURPOSE IS TO PROVIDE AN INNOVATIVE ONLINE SCHOOL THAT COMBINES TRADITIONAL ACADEMICS WITH CAREER TECHNICAL EDUCATION, GIVING STUDENTS IN GRADES 9-12 A HEAD START ON THEIR COLLEGE AND CAREER GOALS. 1225318 2288812 INSIGHT SCHOOL OF WISONSIN HIGH SCHOOL IS AN AT RISK DESIGNATED SCHOOL IN WHICH ITS PURPOSE IS TO PROVIDE EDUCATION SERVICES TO AT RISK STUDENTS. THE ORGANIZATION IS LARGELY FUNDED THROUGH A CHARTER SCHOOL CONTRACT WITH THE SCHOOL DISTRICT OF MCFARLAND. 29747540 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 20 0 0 false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true false true true true false false false X SARA R CUTLER 6088389482 4721 DALE CURTIN DRIVE MCFARLAND WI 53558 GERARD J DESCHANE PRESIDENT 0.50 X X 2720 0 0 LAURA CATALDO VICE PRESIDE 0.50 X X 2720 0 0 NICK COCHART SECRETARY 0.50 X X 2720 0 0 ROBB KAHL TREASURER 0.50 X X 2720 0 0 DEAN GILLE MEMBER 0.50 X 2720 0 0 AMY SUE VRUWINK MEMBER 0.50 X 2720 0 0 16320 false false false K12 VIRTUAL SCHOOLS LLC 2300 CORPORATE PARK DRIVE SUITE 200 HERNDON VA 20171 MGMT SERVICES 7632089 DEVON HEALTH CARE PO BOX 577 WEST BEND WI 53095 SPEC ED SERVICE 410241 VIRTUAL TECHNOLOGIES GROUP 3820 S DIXIE HWY LIMA OH 45806 TECHNOLOGY 134249 COMM-CORE 1605 INDIAN WOOD CIRCLE MAUMEE OH 43537 TECHNOLOGY 102212 4 SCHOOL DISTRICT PAYMENTS 611710 34304801 34304801 CATEGORICAL AID 611710 775735 775735 FEDERAL AID 611710 381944 381944 35462480 386355 386355 OTHER SCHOOL INCOME 900099 114357 114357 114357 35963192 35576837 386355 X 16320 16320 6818304 25146 6793158 50007 1856 48151 17800 17800 14641675 14641675 357307 116148 241159 2711279 2711279 349218 289685 59533 214069 214069 61836 61836 53017 53017 CURRICULUM 7020670 7020670 SUPPLIES 4037352 4037352 MISCELLANEOUS 631918 577653 54265 FIELD TRIPS 64643 64643 31044 31044 37076459 29747540 7328919 0 19202828 19066851 88823 394167 69350 52875 1954278 294026 149760 1660252 19510761 21174145 12418041 13623019 2000 1573673 12420041 15196692 X 7090720 5977453 7090720 5977453 19510761 21174145 -1113267 X false true X true false X 265723 201519 64204 116228 92507 23721 1572327 1572327 1660252 LEASE LIABILITY - OPERATING - LONG-T 908119 LEASE LIABILITY - OPERATING - CURREN 427575 LEASE LIABILITY - OPERATING - LONG-T 185312 LEASE LIABILITY - OPERATING - CURREN 52667 1573673 X 35963192 35963192 35963192 37076459 37076459 37076459 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2019. true true false true false true false false false false false false false false false true false true SCHEDULE E, LINE 3 AS A CHARTER SCHOOL OPERATING UNDER THE SCHOOL DISTRICT OF MCFARLAND IN THE STATE OF WISCONSIN, THE ORGANIZATION IS NOT SUBJECT TO THIS PROVISION. THE INTERNAL REVENUE SERVICE, IN ITS INITIAL DETERMINATION LETTER, STATED THAT FOUR LAKES EDUCATION, INC. WAS A CHARTER SCHOOL NOT SUBJECT TO REVENUE RULING 75-50. IN ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL DISTRICT OF MCFARLAND, DATED JUNE 15, 2015, THE CONTRACT DOES HAVE A NONDISCRIMINATION POLICY IN SECTION 2.2.10 SCHEDULE E, LINE 4 LINE 4B THE ORGANIZATION CURRENTLY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. LINE 4D THE ORGANIZATION CURRENTLY DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, LINE 6 FUNDING RECEIVED FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION THROUGH THE SCHOOL DISTRICT OF MCFARLAND, IN THE STATE OF WISCONSIN FORM 990, PART V LINE 2A & B ALL EMPLOYEES ARE LEASED FROM INSPERITY BUSINESS SERVICES LP (AN UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION). INSPERITY SUBMITS ALL APPLICABLE TAXES AND RETURNS UNDER THE INSPERITY FEDERAL ID NUMBER. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PRIMARILY CONDUCTED BY K12 VIRTUAL SCHOOLS LLC, A COMPANY THAT PROVIDES VIRTUAL SCHOOL CURRICULUM AND MANAGEMENT TO ORGANIZATIONS THROUGHOUT THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND RELATED SCHEDULES, THEN COMPARES THE INFORMATION WITH THE ACCOUNTING RECORDS AND OTHER ORGANIZATION DATA BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE DIRECTOR MONITORS DAILY COMPLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EMPLOYEE BENEFITS 2,382,810 0 0 EMPLOYER 401K EXPENSE 331,183 0 0 OTHER BENEFITS 349,315 0 0 OTHER CONTRACTED SERVICES 28,021 0 0 EMPLOYER 401K EXPENSE 23,565 0 0 EMPLOYEE BENEFITS 211,222 0 0 OUTSIDE LABOR/TEMPORARY HELP 40,502 0 0 OTHER BENEFITS 21,995 0 0 SALARY TEACHERS 547,449 0 0 EMPLOYER 401K EXPENSE 16,144 0 0 EMPLOYEE BENEFITS 114,027 0 0 PROGRAM FEES - NON-K12 BENEFI 48,930 0 0 SALARIES 9,709,017 0 0 SALARIES 816,582 0 0 PROFESSIONAL AND TECHNICAL SE 913 0 0 TOTAL 14,641,675 0 0