Civic Intelligence

Wildlands School Inc

990EZ • Fiscal year 2019 • EIN 20-2819014

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

E19320 Bartig RoadAugusta, WI 54722

(715) 286-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$178,497

Up $42,961 (+32%) from 2018

Net Assets

Up

$178,497

Up $42,961 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$69,099

Down $63,285 (-48%) from 2018

Expenses

Up

$26,138

Up $9,807 (+60%) from 2018

Net Income

Down

$42,961

Down $73,092 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $135,536Liabilities 2018: $0Net Assets 2018: $135,5362018Assets 2019: $178,497Liabilities 2019: $0Net Assets 2019: $178,4972019Assets 2020: $202,524Liabilities 2020: $0Net Assets 2020: $202,5242020Assets 2021: $239,850Liabilities 2021: $0Net Assets 2021: $239,8502021Assets 2022: $201,060Liabilities 2022: $0Net Assets 2022: $201,0602022Assets 2023: $212,880Liabilities 2023: $0Net Assets 2023: $212,8802023Assets 2024: $243,197Liabilities 2024: $0Net Assets 2024: $243,1972024

Highlighted filing

2019

Assets$178,497
Liabilities$0
Net Assets$178,497

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $132,384Expenses 2018: $16,331Net Income 2018: $116,0532018Revenue 2019: $69,099Expenses 2019: $26,138Net Income 2019: $42,9612019Revenue 2020: $60,615Expenses 2020: $64,222Net Income 2020: -$3,6072020Revenue 2021: $72,526Expenses 2021: $42,891Net Income 2021: $29,6352021Revenue 2022: $6,047Expenses 2022: $25,006Net Income 2022: -$18,9592022Revenue 2023: $18,723Expenses 2023: $17,820Net Income 2023: $9032023Revenue 2024: $49,014Expenses 2024: $11,094Net Income 2024: $37,9202024

Highlighted filing

2019

Revenue$69,099
Expenses$26,138
Net Income$42,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$71,575
Mission and Program Overview

Mission

To enhance the ability of the school to serve students through appropriate activities and to further the mission to educate students academically and behaviorally for responsible participation in their home, school and community.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES TO STUDENTS$0$24,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HADOMBoard Member-$12,500-$12,500
PAUL TWEEDBoard Member, Director-$11,500-$11,500
ERIK KEISLERBeaver Creek Reserve Repre-$0--
SARAH ERDMANAugusta School Board Membe-$0--
JAKE FIELDSWildlands Staff Representa-$0--
CHUCK FORSETHBoard Member-$0--
TRISH CUMMINSPresident-$0--
LIZ SEUBERTSecretary-$0--
INGRID SCHALLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wildlands School Inc
EIN
20-2819014
Phone
7152864400
Address
E19320 BARTIG ROAD, AUGUSTA, WI 54722

Signing Officer

Name
Paul Tweed
Title
Board Member
Phone
7152864400
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 187. Description: dividends. Amount: 497. Description: capital gain distributions. Amount: 163. Total to form 990-ez, line 8: 847.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 15. Description: tax preparation. Amount: 500. Description: office expense. Amount: 876. Description: meetings. Amount: 629. Description: licenses. Amount: 35. Description: investment account fees. Amount: 83. Total to form 990-ez, line 16: 2,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 0. End of year amount: 50,764.

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07152864400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E19320 BARTIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt02476
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042961
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-76
IRS990EZ/GrossReceiptsAmt071575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135536
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TWEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK KEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK FORSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HADOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISH CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ SEUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8INGRID SCHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BEAVER CREEK RESERVE REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUGUSTA SCHOOL BOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WILDLANDS STAFF REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050764
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02138
IRS990EZ/OtherRevenueTotalAmt0847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE ABILITY OF THE SCHOOL TO SERVE STUDENTS THROUGH APPROPRIATE ACTIVITIES AND TO FURTHER THE MISSION TO EDUCATE STUDENTS ACADEMICALLY AND BEHAVIORALLY FOR RESPONSIBLE PARTICIPATION IN THEIR HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt021539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024763
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SaleOfAssetsGrossAmt02400
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026138
IRS990EZ/TotalProgramServiceExpensesAmt024763
IRS990EZ/TotalRevenueAmt069099
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WILDLANDSCHOOL.NET/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 187. DESCRIPTION: DIVIDENDS. AMOUNT: 497. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 8: 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: TAX PREPARATION. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 876. DESCRIPTION: MEETINGS. AMOUNT: 629. DESCRIPTION: LICENSES. AMOUNT: 35. DESCRIPTION: INVESTMENT ACCOUNT FEES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TWEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152864400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLANDS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0202819014
ReturnHeader/Filer/PhoneNum07152864400
ReturnHeader/Filer/USAddress/AddressLine1Txt0E19320 BARTIG ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070D1918E8FE4C123104B462E2A36C1D6BC57AD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02020-07-10T12:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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