Civic Intelligence

Four Lakes Education Inc.

990 • Fiscal year 2017 • EIN 26-4055721

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.K12.COM/WIVA
4709 Dale-curtin DriveMcfarland, WI 53558

(608) 838-9482

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,049,750

Up $2,453,816 (+18%) from 2016

Net Assets

Up

$195,865

Up $195,865 from 2016

Liabilities

Up

$15,853,885

Up $2,257,951 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$14,891,642

Up $1,949,956 (+15%) from 2016

Expenses

Up

$14,695,777

Up $1,657,980 (+13%) from 2016

Net Income

Up

$195,865

Up $291,976 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$16,049,750
Liabilities$15,853,885
Net Assets$195,865
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,891,642
Expenses$14,695,777
Net Income$195,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$14,891,642
Mission and Program Overview

Mission

Provide public charter school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,965,814$15,887,386▲ $2,921,572
Accounts Receivable$614,466$149,077▼ $465,389
Prepaid Expenses and Deferred Charges$10,875$10,561▼ $314
Land, Buildings, and Equipment, Net$4,779$2,726▼ $2,053
Total Assets$13,595,934$16,049,750▲ $2,453,816
Liabilities
Accounts Payable and Accrued Expenses$13,595,934$15,853,885▲ $2,257,951
Total Liabilities$13,595,934$15,853,885▲ $2,257,951
Net Assets / Fund Balance
Unrestricted Net Assets-$195,865-
Total Net Assets Fund Balance$0$195,865▲ $195,865
Total Liabilities and Net Assets / Fund Balance$13,595,934$16,049,750▲ $2,453,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,726$65,869$68,595
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jerry DeschanePresident
Ann MolitorMember
Dean GilleMember
Robb KahlMember
David SachsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCEducational Pro2300 CORPORATE PARK DRIVE SUITE 200, Herndon, VA 20171$2,582,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,890,808
Investment Income
$0
Other Revenue
$834
Change in Net Assets
$195,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,891,642
Revenue Not Reported on Form 990
$11,962
Total Revenue per Audited Statements
$14,903,604
Total Revenue per Form 990
$14,891,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,695,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,197,482$395-$4,197,877
Fees for Services Management-$2,917,297-$2,917,297
Information Technology$1,087,660--$1,087,660
Office Expenses$42,118$87,087-$129,205
Occupancy$34,529$43,606-$78,135
Travel$57,650--$57,650
Other Expenses$36,453$8,124-$36,453
Insurance-$30,934-$30,934
All Other Expenses$20,698--$20,698
Fees for Services Legal-$15,918-$15,918
Fees for Services Accounting-$13,346-$13,346
Depreciation Depletion-$2,053-$2,053
Conferences and Meetings$655--$655
Total Functional Expenses$11,577,017$3,118,760$0$14,695,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,707,739
Expenses per Audited Statements$14,695,777
Total Expenses per Form 990$14,695,777
Expenses Not Reported on Form 990$11,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI

“Ann molitor is an appointed board of education non-voting member.”

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

“Head of school reviews 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

“Head of school 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.”

Filing and Contact Details

Filer

Filer Name
Four Lakes Education Inc
EIN
26-4055721
Phone
6088389482
Address
4709 DALE-CURTIN DRIVE, MCFARLAND, WI 53558

Signing Officer

Name
Nicholaus Sutherland Med
Title
Head of School
Phone
6088389482
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Deschane
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part V

“Line 2a & b all employees are leased from insperity peo services lp (an unrelated professional employer organization). Insperity submits all applicable taxes and returns under the insperity fein.”

Form 990, Part IX, Line 11G

“Teachers - special ed service 317,142 0 0 professional fees 0 395 0 other fees 2,814,369 0 0 other fees 86,039 0 0 other benefits 967,301 0 0 other benefits 12,631 0 0 total 4,197,482 395 0”

Form 990, Part XI, Line 9

“Expenses paid on behalf of dca by wiva 11,962 expenses paid on behalf of dca by wiva -11,962”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organizaiton follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management beleives any liability resuliting 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 organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before june 30, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses paid on behalf of dca by wiva 11,962”

Schedule D, Page 4, Part XII, Line 2D

“Expenses paid on behalf of dca by wiva 11,962”

Raw XML Appendix385 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/ReconcilationRevenueExpnssAmt0195865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014431309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014890808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012938282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012667937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012601340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011909178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065007545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt065007545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014890808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012938282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012667937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012601340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011909178
IRS990ScheduleA/Total509Grp/TotalAmt065007545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014903604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012941686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012680859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012601340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011909178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065036667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068595
IRS990ScheduleD/ExpensesNotReportedAmt011962
IRS990ScheduleD/ExpensesSubtotalAmt014695777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011962
IRS990ScheduleD/OtherRevenueAmt011962
IRS990ScheduleD/RevenueNotReportedAmt011962
IRS990ScheduleD/RevenueSubtotalAmt014891642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZAITON FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELEIVES ANY LIABILITY RESULITING 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 ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAID ON BEHALF OF DCA BY WIVA 11,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PAID ON BEHALF OF DCA BY WIVA 11,962
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726
IRS990ScheduleD/TotalExpensesPerForm990Amt014695777
IRS990ScheduleD/TotalRevenuePerForm990Amt014891642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014903604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014707739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A & B ALL EMPLOYEES ARE LEASED FROM INSPERITY PEO SERVICES LP (AN UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION). INSPERITY SUBMITS ALL APPLICABLE TAXES AND RETURNS UNDER THE INSPERITY FEIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN MOLITOR IS AN APPOINTED BOARD OF EDUCATION NON-VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/ExplanationTxt3HEAD OF SCHOOL REVIEWS THE FORM 990 AND RELATED SCHEDULES, THEN COMPARES THE INFORMATION WITH THE ACCOUNTING RECORDS AND OTHER ORGANIZATION DATA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAD OF SCHOOL MONITORS DAILY COMPLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHERS - SPECIAL ED SERVICE 317,142 0 0 PROFESSIONAL FEES 0 395 0 OTHER FEES 2,814,369 0 0 OTHER FEES 86,039 0 0 OTHER BENEFITS 967,301 0 0 OTHER BENEFITS 12,631 0 0 TOTAL 4,197,482 395 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES PAID ON BEHALF OF DCA BY WIVA 11,962 EXPENSES PAID ON BEHALF OF DCA BY WIVA -11,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013595934
IRS990/TotalAssetsEOYAmt016049750
IRS990/TotalAssetsGrp/BOYAmt013595934
IRS990/TotalAssetsGrp/EOYAmt016049750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03118760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011577017
IRS990/TotalFunctionalExpensesGrp/TotalAmt014695777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013595934
IRS990/TotalLiabilitiesEOYAmt015853885
IRS990/TotalLiabilitiesGrp/BOYAmt013595934
IRS990/TotalLiabilitiesGrp/EOYAmt015853885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195865
IRS990/TotalProgramServiceExpensesAmt011577017
IRS990/TotalProgramServiceRevenueAmt014890808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014891642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014891642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013595934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016049750
IRS990/TravelGrp/ProgramServicesAmt057650
IRS990/TravelGrp/TotalAmt057650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04709 DALE-CURTIN DRIVE
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053558
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.K12.COM/WIVA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAUS SUTHERLAND MED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06088389482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR LAKES EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0264055721
ReturnHeader/Filer/PhoneNum06088389482
ReturnHeader/Filer/USAddress/AddressLine1Txt04709 DALE-CURTIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F90E659F18CBBADD1C2B2D73B1935981D55D3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02018-02-07T08:24:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,049,750
Liabilities
$15,853,885
Net assets
$195,865
Revenue
$14,891,642
Expenses
$14,695,777
Net income
$195,865
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