Civic Intelligence

Four Lakes Education Inc

EIN 26-4055721 • 501(c)3 • Mcfarland, WI

Profile

Provide public charter school education.

4721 Dale Curtin DriveMcfarland, WI 53558

wiva.k12.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$2,720

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,140,056

Down $4,034,089 (-19%) from 2023

Liabilities

Down

$13,748,626

Down $1,448,066 (-9.5%) from 2023

Net Assets

Down

$3,391,430

Down $2,586,023 (-43%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$39,649,168

Up $3,685,976 (+10%) from 2023

Expenses

Up

$42,235,191

Up $5,158,732 (+14%) from 2023

Net Income

Down

-$2,586,023

Down $1,472,756 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $566,263Liabilities 2011: $566,263Net Assets 2011: $02011Assets 2012: $3,944,551Liabilities 2012: $3,878,173Net Assets 2012: $66,3782012Assets 2013: $7,391,412Liabilities 2013: $7,325,034Net Assets 2013: $66,3782013Assets 2014: $13,890,129Liabilities 2014: $13,668,956Net Assets 2014: $221,1732014Assets 2015: $15,414,710Liabilities 2015: $15,318,599Net Assets 2015: $96,1112015Assets 2016: $13,595,934Liabilities 2016: $13,595,934Net Assets 2016: $02016Assets 2017: $16,049,750Liabilities 2017: $15,853,885Net Assets 2017: $195,8652017Assets 2018: $15,983,036Liabilities 2018: $15,031,177Net Assets 2018: $951,8592018Assets 2019: $10,634,209Liabilities 2019: $8,481,327Net Assets 2019: $2,152,8822019Assets 2020: $14,327,379Liabilities 2020: $10,532,089Net Assets 2020: $3,795,2902020Assets 2021: $20,219,187Liabilities 2021: $12,882,029Net Assets 2021: $7,337,1582021Assets 2022: $19,510,761Liabilities 2022: $12,420,041Net Assets 2022: $7,090,7202022Assets 2023: $21,174,145Liabilities 2023: $15,196,692Net Assets 2023: $5,977,4532023Assets 2024: $17,140,056Liabilities 2024: $13,748,626Net Assets 2024: $3,391,4302024

Highlighted filing

2024

Assets$17,140,056
Liabilities$13,748,626
Net Assets$3,391,430
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $4,836,8872011Expenses 2012: $6,594,6082012Expenses 2013: $11,909,1782013Revenue 2014: $12,601,340Expenses 2014: $12,446,545Net Income 2014: $154,7952014Revenue 2015: $12,680,859Expenses 2015: $12,692,655Net Income 2015: -$11,7962015Revenue 2016: $12,941,686Expenses 2016: $13,037,797Net Income 2016: -$96,1112016Revenue 2017: $14,891,642Expenses 2017: $14,695,777Net Income 2017: $195,8652017Revenue 2018: $15,524,388Expenses 2018: $14,768,394Net Income 2018: $755,9942018Revenue 2019: $18,143,516Expenses 2019: $16,942,493Net Income 2019: $1,201,0232019Revenue 2020: $24,187,699Expenses 2020: $22,545,291Net Income 2020: $1,642,4082020Revenue 2021: $36,128,677Expenses 2021: $32,586,809Net Income 2021: $3,541,8682021Revenue 2022: $31,025,737Expenses 2022: $31,272,175Net Income 2022: -$246,4382022Revenue 2023: $35,963,192Expenses 2023: $37,076,459Net Income 2023: -$1,113,2672023Revenue 2024: $39,649,168Expenses 2024: $42,235,191Net Income 2024: -$2,586,0232024

Highlighted filing

2024

Revenue$39,649,168
Expenses$42,235,191
Net Income-$2,586,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,140,056
Liabilities
$13,748,626
Net assets
$3,391,430
Revenue
$39,649,168
Expenses
$42,235,191
Net income
-$2,586,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$13.7$3.39$39.6$42.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$21.2$15.2$5.98$36.0$37.1$1.11
2022Detailed filing. Detailed filing data is available for this year.$19.5$12.4$7.09$31.0$31.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$20.2$12.9$7.34$36.1$32.6$3.54
2020Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.80$24.2$22.5$1.64
2019Detailed filing. Detailed filing data is available for this year.$10.6$8.48$2.15$18.1$16.9$1.20
2018Detailed filing. Detailed filing data is available for this year.$16.0$15.0$0.95$15.5$14.8$0.76
2017Detailed filing. Detailed filing data is available for this year.$16.0$15.9$0.20$14.9$14.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.00$12.9$13.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.3$0.10$12.7$12.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.9$13.7$0.22$12.6$12.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.33$0.07$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.88$0.07$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$4.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$39,649,168
Mission and Program Overview

Mission

Provide public charter school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,066,851$15,408,881▼ $3,657,970
Cash and Non-Interest-Bearing Accounts$0$226,030▲ $226,030
Land, Buildings, and Equipment, Net$87,924$153,750▲ $65,826
Prepaid Expenses and Deferred Charges$52,875$85,634▲ $32,759
Pledges and Grants Receivable$0$45,680▲ $45,680
Accounts Receivable$394,167$1,162▼ $393,005
Total Assets$21,174,145$17,140,056▼ $4,034,089
Other Assets Total$1,572,328$1,218,919▼ $353,409
Liabilities
Accounts Payable and Accrued Expenses$13,623,019$12,517,925▼ $1,105,094
Other Liabilities$1,573,673$1,230,701▼ $342,972
Total Liabilities$15,196,692$13,748,626▼ $1,448,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,977,453$3,391,430▼ $2,586,023
Total Net Assets Fund Balance$5,977,453$3,391,430▼ $2,586,023
Total Liabilities and Net Assets / Fund Balance$21,174,145$17,140,056▼ $4,034,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,173$256,550$265,723
Equipment$144,577$119,723$264,300
Other Assets Org$1,218,919--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Amy Sue VruwinkMember$4,080$4,080
Dean GilleMember$4,080$4,080
Gerard J DeschanePresident$4,080$4,080
Laura CataldoVice President$4,080$4,080
Nick CochartSecretary$4,080$4,080
Robb KahlTreasurer$4,080$4,080

Board Members and Trustees

NameTitle
Scott BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCMgmt Services2300 CORPORATE PARK DRIVE SUITE 20, Herndon, VA 20171$8,580,639
Devon Health CareSpec Ed ServicePO BOX 577, West Bend, WI 53095$593,657
Virtual Technologies GroupTechnology3820 S DIXIE HWY, Lima, OH 45806$227,420
Presence LearningSpec Ed ServicePO BOX 92087, Las Vegas, NV 89193$125,378
Therapy Source INCSpec Ed Service5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$109,396
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,895,574
Investment Income
$624,551
Other Revenue
$129,043
Change in Net Assets
$-2,586,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,649,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,649,168
Total Revenue per Form 990
$39,649,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,276,303
Salaries, Compensation, and Employee Benefits$958,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,984,204--$18,984,204
Fees for Services Management$17,456$7,466,382-$7,483,838
Information Technology$2,678,716--$2,678,716
Other Salaries and Wages$692,453--$692,453
Occupancy$545,524$60,160-$605,684
Office Expenses$153,347$257,592-$410,939
Travel$305,318--$305,318
Other Employee Benefits$247,365--$247,365
Other Expenses$177,322$68,477-$177,322
Depreciation Depletion$20,412$61,836-$82,248
Insurance-$54,555-$54,555
Fees for Services Accounting-$20,195-$20,195
Current Officers, Directors, Trustees, and Key Employees$19,070--$19,070
All Other Expenses$18,091--$18,091
Fees for Services Legal-$345-$345
Total Functional Expenses$34,245,649$7,989,542$0$42,235,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,235,191
Total Expenses per Audited Statements$42,235,191
Total Expenses per Form 990$42,235,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,230,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Executive director monitors daily compliance through oversight. Board monitors management compliance through oversight.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Four Lakes Education Inc
EIN
26-4055721
Phone
6088389482
Address
4721 DALE CURTIN DRIVE, MCFARLAND, WI 53558

Signing Officer

Name
Gerard J Deschane
Title
President
Phone
6088389482
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard J Deschane
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Elizabeth Coulson
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“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, Part IX, Line 11G

“Contracted salaries: program service expenses 11,273,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,273,083. Contracted employee benefits: program service expenses 3,945,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,945,714. Other contracted services: program service expenses 3,765,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,765,407.”

Financial Statement Notes

PART X, LINE 2:

“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 2020.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039649168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02678716
IRS990/InformationTechnologyGrp/TotalAmt02678716
IRS990/InsuranceGrp/ManagementAndGeneralAmt054555
IRS990/InsuranceGrp/TotalAmt054555
IRS990/InvestmentIncomeGrp/ExclusionAmt0624551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153750
IRS990/LandBldgEquipCostOrOtherBssAmt0530023
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PUBLIC CHARTER SCHOOL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05977453
IRS990/NetAssetsOrFundBalancesEOYAmt03391430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05977453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03391430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060160
IRS990/OccupancyGrp/ProgramServicesAmt0545524
IRS990/OccupancyGrp/TotalAmt0605684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153347
IRS990/OfficeExpensesGrp/TotalAmt0410939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572328
IRS990/OtherAssetsTotalGrp/EOYAmt01218919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247365
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068477
IRS990/OtherExpensesGrp/ProgramServicesAmt08049917
IRS990/OtherExpensesGrp/ProgramServicesAmt11713643
IRS990/OtherExpensesGrp/ProgramServicesAmt2622811
IRS990/OtherExpensesGrp/ProgramServicesAmt3177322
IRS990/OtherExpensesGrp/TotalAmt08049917
IRS990/OtherExpensesGrp/TotalAmt11713643
IRS990/OtherExpensesGrp/TotalAmt2691288
IRS990/OtherExpensesGrp/TotalAmt3177322
IRS990/OtherLiabilitiesGrp/BOYAmt01573673
IRS990/OtherLiabilitiesGrp/EOYAmt01230701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SCHOOL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129043
IRS990/OtherRevenueTotalAmt0129043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692453
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085634
IRS990/PrincipalOfficerNm0GERARD J DESCHANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPEN ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038043188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1792196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038043188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1792196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260190
IRS990/ProgSrvcAccomActy2Grp/Desc0DESTINATIONS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04271240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04205476
IRS990/ProgSrvcAccomActy3Grp/Desc0INSIGHT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01265602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02445008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386355
IRS990/PYOtherExpensesAmt037060139
IRS990/PYOtherRevenueAmt0114357
IRS990/PYProgramServiceRevenueAmt035462480
IRS990/PYRevenuesLessExpensesAmt0-1113267
IRS990/PYSalariesCompEmpBnftPaidAmt016320
IRS990/PYTotalExpensesAmt037076459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035963192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2586023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032374133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019066851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015408881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042235191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01218919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01230701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039649168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01218919
IRS990ScheduleD/TotalExpensesPerForm990Amt042235191
IRS990ScheduleD/TotalLiabilityAmt01230701
IRS990ScheduleD/TotalRevenuePerForm990Amt039649168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039649168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042235191
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B THE ORGANIZATION CURRENTLY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. LINE 4D THE ORGANIZATION CURRENTLY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FUNDING RECEIVED FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION THROUGH THE SCHOOL DISTRICT OF MCFARLAND, IN THE STATE OF WISCONSIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PRIMARILY CONDUCTED BY K12 VIRTUAL SCHOOLS LLC, A COMPANY THAT PROVIDES VIRTUAL SCHOOL CURRICULUM AND MANAGEMENT TO ORGANIZATIONS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MONITORS DAILY COMPLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SALARIES: PROGRAM SERVICE EXPENSES 11,273,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,273,083. CONTRACTED EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 3,945,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945,714. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,765,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021174145
IRS990/TotalAssetsEOYAmt017140056
IRS990/TotalAssetsGrp/BOYAmt021174145
IRS990/TotalAssetsGrp/EOYAmt017140056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07989542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034245649
IRS990/TotalFunctionalExpensesGrp/TotalAmt042235191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015196692
IRS990/TotalLiabilitiesEOYAmt013748626
IRS990/TotalLiabilitiesGrp/BOYAmt015196692
IRS990/TotalLiabilitiesGrp/EOYAmt013748626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05977453

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