Civic Intelligence

Four Lakes Education Inc.

990 • Fiscal year 2025 • EIN 26-4055721

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 22, 2026

Organization ProfileWIVA.K12.COM
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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

10th percentile

$2,720

Higher top officer pay than 10% of similar nonprofits.

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

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

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$30,039,934

Up $12,899,878 (+75%) from 2024

Net Assets

Down

$2,647,061

Down $744,369 (-22%) from 2024

Liabilities

Up

$27,392,873

Up $13,644,247 (+99%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$47,586,293

Up $7,937,125 (+20%) from 2024

Expenses

Up

$48,330,662

Up $6,095,471 (+14%) from 2024

Net Income

Up

-$744,369

Up $1,841,654 (+71%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$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: $3,391,4302024Assets 2025: $30,039,934Liabilities 2025: $27,392,873Net Assets 2025: $2,647,0612025

Highlighted filing

2025

Assets$30,039,934
Liabilities$27,392,873
Net Assets$2,647,061
Open 2025 Filing

Operations Trend

Revenue Growth75th 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: -$2,586,0232024Revenue 2025: $47,586,293Expenses 2025: $48,330,662Net Income 2025: -$744,3692025

Highlighted filing

2025

Revenue$47,586,293
Expenses$48,330,662
Net Income-$744,369
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.5
Gross Receipts
$47,586,293
Mission and Program Overview

Mission

Provide public charter school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,030$16,028,553▲ $15,802,523
Savings and Temporary Cash Investments$15,408,881$13,024,812▼ $2,384,069
Land, Buildings, and Equipment, Net$153,750$152,912▼ $838
Prepaid Expenses and Deferred Charges$85,634$79,080▼ $6,554
Accounts Receivable$1,162$23,607▲ $22,445
Pledges and Grants Receivable$45,680$11,887▼ $33,793
Total Assets$17,140,056$30,039,934▲ $12,899,878
Other Assets Total$1,218,919$719,083▼ $499,836
Liabilities
Accounts Payable and Accrued Expenses$12,517,925$26,658,817▲ $14,140,892
Other Liabilities$1,230,701$734,056▼ $496,645
Total Liabilities$13,748,626$27,392,873▲ $13,644,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,391,430$2,647,061▼ $744,369
Total Net Assets Fund Balance$3,391,430$2,647,061▼ $744,369
Total Liabilities and Net Assets / Fund Balance$17,140,056$30,039,934▲ $12,899,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,912$173,809$326,721
Leasehold Improvements$0$265,723$265,723
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Amy Sue VruwinkMember$2,720$2,720
Gerard J DeschanePresident$2,720$2,720
Laura CataldoVice President$2,720$2,720
Nick CochartSecretary$2,720$2,720
Robb KahlTreasurer$2,720$2,720
Scott BrownMember$1,360$1,360

Board Members and Trustees

NameTitle
John LeclouxMember

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCMgmt Services2300 CORPORATE PARK DRIVE SUITE 20, Herndon, VA 20171$10,366,418
Devon Health CareSpec Ed ServicePO BOX 577, West Bend, WI 53095$510,013
Presence LearningSpec Ed ServicePO BOX 92087, Las Vegas, NV 89193$130,334
Virtual Technologies GroupTechnology3820 S DIXIE HWY, Lima, OH 45806$112,846
Therapy Source INCSpec Ed Service5215 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$106,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,961,881
Investment Income
$451,419
Other Revenue
$172,993
Change in Net Assets
$-744,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,586,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,586,293
Total Revenue per Form 990
$47,586,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,220,195
Salaries, Compensation, and Employee Benefits$2,110,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,214,312--$20,214,312
Fees for Services Management$46,728$9,023,252-$9,069,980
Information Technology$3,185,459--$3,185,459
Other Salaries and Wages$1,581,769--$1,581,769
Occupancy$588,670$62,125-$650,795
Other Employee Benefits$508,832--$508,832
Office Expenses$158,514$246,129-$404,643
Travel$331,392--$331,392
Other Expenses$287,455$27,515-$287,455
Insurance-$71,684-$71,684
Depreciation Depletion$47,280$15,977-$63,257
Fees for Services Accounting-$20,900-$20,900
Current Officers, Directors, Trustees, and Key Employees$19,866--$19,866
Fees for Services Legal-$14,647-$14,647
All Other Expenses$9,002--$9,002
Total Functional Expenses$38,848,433$9,482,229$0$48,330,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,330,662
Total Expenses per Audited Statements$48,330,662
Total Expenses per Form 990$48,330,662
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$734,056
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
2026-04-22
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 11,487,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,487,734. Contracted employee benefits: program service expenses 4,218,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,218,643. Other contracted services: program service expenses 4,507,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,507,935.”

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 2021.”

Raw XML AppendixShowing 400 of 453 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/InformationTechnologyGrp/TotalAmt03185459
IRS990/InsuranceGrp/ManagementAndGeneralAmt071684
IRS990/InsuranceGrp/TotalAmt071684
IRS990/InvestmentIncomeGrp/ExclusionAmt0451419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152912
IRS990/LandBldgEquipCostOrOtherBssAmt0592444
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/NetAssetsOrFundBalancesBOYAmt03391430
IRS990/NetAssetsOrFundBalancesEOYAmt02647061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03391430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02647061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062125
IRS990/OccupancyGrp/ProgramServicesAmt0588670
IRS990/OccupancyGrp/TotalAmt0650795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158514
IRS990/OfficeExpensesGrp/TotalAmt0404643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218919
IRS990/OtherAssetsTotalGrp/EOYAmt0719083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508832
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027515
IRS990/OtherExpensesGrp/ProgramServicesAmt09771392
IRS990/OtherExpensesGrp/ProgramServicesAmt11593086
IRS990/OtherExpensesGrp/ProgramServicesAmt2504676
IRS990/OtherExpensesGrp/ProgramServicesAmt3287455
IRS990/OtherExpensesGrp/TotalAmt09771392
IRS990/OtherExpensesGrp/TotalAmt11593086
IRS990/OtherExpensesGrp/TotalAmt2532191
IRS990/OtherExpensesGrp/TotalAmt3287455
IRS990/OtherLiabilitiesGrp/BOYAmt01230701
IRS990/OtherLiabilitiesGrp/EOYAmt0734056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SCHOOL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172993
IRS990/OtherRevenueTotalAmt0172993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581769
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079080
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/RelatedOrExemptFuncIncomeAmt045658825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045658825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249250
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/ExpenseAmt05387669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05795394
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/ExpenseAmt01369435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02539680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624551
IRS990/PYOtherExpensesAmt041276303
IRS990/PYOtherRevenueAmt0129043
IRS990/PYProgramServiceRevenueAmt038895574
IRS990/PYRevenuesLessExpensesAmt0-2586023
IRS990/PYSalariesCompEmpBnftPaidAmt0958888
IRS990/PYTotalExpensesAmt042235191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039649168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-744369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038799800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015408881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013024812
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt048330662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047586293
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152912
IRS990ScheduleD/TotalExpensesPerForm990Amt048330662
IRS990ScheduleD/TotalLiabilityAmt0734056
IRS990ScheduleD/TotalRevenuePerForm990Amt047586293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047586293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048330662
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 11,487,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,487,734. CONTRACTED EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,218,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218,643. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,507,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507,935.
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/TotalAssetsBOYAmt017140056
IRS990/TotalAssetsEOYAmt030039934
IRS990/TotalAssetsGrp/BOYAmt017140056
IRS990/TotalAssetsGrp/EOYAmt030039934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09482229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038848433
IRS990/TotalFunctionalExpensesGrp/TotalAmt048330662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013748626
IRS990/TotalLiabilitiesEOYAmt027392873
IRS990/TotalLiabilitiesGrp/BOYAmt013748626
IRS990/TotalLiabilitiesGrp/EOYAmt027392873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03391430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02647061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038848433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,039,934
Liabilities
$27,392,873
Net assets
$2,647,061
Revenue
$47,586,293
Expenses
$48,330,662
Net income
-$744,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$27.4$2.65$47.6$48.3$0.74
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