Civic Intelligence

Four Lakes Education Inc.

990 • Fiscal year 2022 • EIN 26-4055721

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.K12.COM/WIVA
4721 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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,510,761

Down $708,426 (-3.5%) from 2021

Net Assets

Down

$7,090,720

Down $246,438 (-3.4%) from 2021

Liabilities

Down

$12,420,041

Down $461,988 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$31,025,737

Down $5,102,940 (-14%) from 2021

Expenses

Down

$31,272,175

Down $1,314,634 (-4.0%) from 2021

Net Income

Down

-$246,438

Down $3,788,306 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$19,510,761
Liabilities$12,420,041
Net Assets$7,090,720
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$31,025,737
Expenses$31,272,175
Net Income-$246,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$31,025,737
Mission and Program Overview

Mission

Provide public charter school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,709,233$19,202,828▼ $506,405
Land, Buildings, and Equipment, Net$211,598$149,760▼ $61,838
Accounts Receivable$261,407$88,823▼ $172,584
Prepaid Expenses and Deferred Charges$36,949$69,350▲ $32,401
Total Assets$20,219,187$19,510,761▼ $708,426
Liabilities
Accounts Payable and Accrued Expenses$12,882,029$12,418,041▼ $463,988
Deferred Revenue-$2,000-
Total Liabilities$12,882,029$12,420,041▼ $461,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,337,158$7,090,720▼ $246,438
Total Net Assets Fund Balance$7,337,158$7,090,720▼ $246,438
Total Liabilities and Net Assets / Fund Balance$20,219,187$19,510,761▼ $708,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,234$146,489$265,723
Equipment$30,526$85,702$116,228
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
David SachsMember$2,720$2,720
Dean GilleMember$2,720$2,720
Gerard J DeschanePresident$2,720$2,720
Laura CataldoVice Preside$2,720$2,720
Robb KahlSecretary$2,720$2,720

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCMgmt Services2300 CORPORATE PARK DRIVE SUITE 200, Herndon, VA 20171$6,460,965
Devon Health CareSpec Ed ServicePO BOX 577, West Bend, WI 53095$263,087
Global TeletherapyTherapy1777 REISTERSTOWN RD SUITE 165-R, Baltimore, MD 21208$158,182
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,950,678
Investment Income
$34,195
Other Revenue
$40,864
Change in Net Assets
$-246,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,025,737
Total Revenue per Audited Statements
$31,025,737
Total Revenue per Form 990
$31,025,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,258,575
Salaries, Compensation, and Employee Benefits$13,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,763,134$4,000-$11,767,134
Fees for Services Management$14,234$5,911,961-$5,926,195
Information Technology$2,287,087--$2,287,087
Office Expenses$96,676$282,327-$379,003
Travel$127,768--$127,768
Occupancy$32,371$53,717-$86,088
Depreciation Depletion-$61,837-$61,837
Fees for Services Legal$6,201$43,335-$49,536
Other Expenses$44,936$85,502-$44,936
Insurance$2,342$36,690-$39,032
All Other Expenses$30,804--$30,804
Fees for Services Accounting-$17,500-$17,500
Current Officers, Directors, Trustees, and Key Employees$13,600--$13,600
Total Functional Expenses$24,775,306$6,496,869$0$31,272,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,272,175
Total Expenses per Audited Statements$31,272,175
Total Expenses per Form 990$31,272,175
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
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, 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
4721 DALE CURTIN DRIVE, MCFARLAND, WI 53558

Signing Officer

Name
Gerard J Deschane
Title
President
Phone
6088389482
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard J Deschane
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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 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

“Benefits 2,139,865 0 0 pension 265,289 0 0 other benefits 288,574 0 0 other contracted services 19,531 0 0 pension 9,130 0 0 benefits 117,295 0 0 outside labor/temporary help 3,794 0 0 other benefits 6,764 0 0 salary teachers 443,572 0 0 pension 13,044 0 0 benefits 103,591 0 0 other benefits 37,874 0 0 salaries 7,917,137 0 0 salaries 397,674 0 0 professional and technical se 0 4,000 0 total 11,763,134 4,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for profit organization and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. However, income from certain activities is subject to taxation as unrelated business income. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organizatioin 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 returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organizatioin is no longer subject to such examinations for tax years before 2019.”

Raw XML Appendix400 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069350
IRS990/PrincipalOfficerNm0GERARD J DESCHANE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030214463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030214463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139579
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/ExpenseAmt01255493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315946
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/ExpenseAmt01029451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01922273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018670
IRS990/PYOtherExpensesAmt032573209
IRS990/PYOtherRevenueAmt056087
IRS990/PYProgramServiceRevenueAmt036053920
IRS990/PYRevenuesLessExpensesAmt03541868
IRS990/PYSalariesCompEmpBnftPaidAmt013600
IRS990/PYTotalExpensesAmt032586809
IRS990/PYTotalRevenueAmt036128677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027712459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019709233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019202828
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116228
IRS990ScheduleD/ExpensesSubtotalAmt031272175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265723
IRS990ScheduleD/RevenueSubtotalAmt031025737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATIOIN 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 RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATIOIN IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149760
IRS990ScheduleD/TotalExpensesPerForm990Amt031272175
IRS990ScheduleD/TotalRevenuePerForm990Amt031025737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031025737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031272175
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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.
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/ExplanationTxt2HEAD 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/ExplanationTxt3HEAD OF SCHOOL 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/ExplanationTxt5BENEFITS 2,139,865 0 0 PENSION 265,289 0 0 OTHER BENEFITS 288,574 0 0 OTHER CONTRACTED SERVICES 19,531 0 0 PENSION 9,130 0 0 BENEFITS 117,295 0 0 OUTSIDE LABOR/TEMPORARY HELP 3,794 0 0 OTHER BENEFITS 6,764 0 0 SALARY TEACHERS 443,572 0 0 PENSION 13,044 0 0 BENEFITS 103,591 0 0 OTHER BENEFITS 37,874 0 0 SALARIES 7,917,137 0 0 SALARIES 397,674 0 0 PROFESSIONAL AND TECHNICAL SE 0 4,000 0 TOTAL 11,763,134 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020219187
IRS990/TotalAssetsEOYAmt019510761
IRS990/TotalAssetsGrp/BOYAmt020219187
IRS990/TotalAssetsGrp/EOYAmt019510761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06496869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024775306
IRS990/TotalFunctionalExpensesGrp/TotalAmt031272175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012882029
IRS990/TotalLiabilitiesEOYAmt012420041
IRS990/TotalLiabilitiesGrp/BOYAmt012882029
IRS990/TotalLiabilitiesGrp/EOYAmt012420041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07337158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07090720
IRS990/TotalProgramServiceExpensesAmt024775306
IRS990/TotalProgramServiceRevenueAmt030950678
IRS990/TotalReportableCompFromOrgAmt013600
IRS990/TotalRevenueGrp/ExclusionAmt034195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030991542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031025737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020219187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019510761
IRS990/TravelGrp/ProgramServicesAmt0127768
IRS990/TravelGrp/TotalAmt0127768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04709 DALE CURTIN DRIVE
IRS990/USAddress/CityNm0MCFARLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053558
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.K12.COM/WIVA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD J DESCHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088389482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR LAKES EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0264055721
ReturnHeader/Filer/PhoneNum06088389482
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 DALE CURTIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCFARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053558
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/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02023-01-31T14:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESCHANE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,510,761
Liabilities
$12,420,041
Net assets
$7,090,720
Revenue
$31,025,737
Expenses
$31,272,175
Net income
-$246,438
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