Civic Intelligence

Wisconsin Virtual Learning Inc.

990 • Fiscal year 2017 • EIN 45-2547807

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.WISCONSINVL.NET
401 Highland DriveFredonia, WI 53021

(262) 692-3988

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,136

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$356,914

Up $112,761 (+46%) from 2016

Net Assets

Up

-$262,215

Up $254,454 (+49%) from 2016

Liabilities

Down

$619,129

Down $141,693 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$2,716,757

Down $44,125 (-1.6%) from 2016

Expenses

Down

$2,462,304

Down $221,584 (-8.3%) from 2016

Net Income

Up

$254,453

Up $177,459 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $497,969Liabilities 2013: $1,117,920Net Assets 2013: -$619,9512013Assets 2014: $925,705Liabilities 2014: $1,455,366Net Assets 2014: -$529,6612014Assets 2015: $260,011Liabilities 2015: $853,673Net Assets 2015: -$593,6622015Assets 2016: $244,153Liabilities 2016: $760,822Net Assets 2016: -$516,6692016Assets 2017: $356,914Liabilities 2017: $619,129Net Assets 2017: -$262,2152017Assets 2018: $321,874Liabilities 2018: $332,988Net Assets 2018: -$11,1142018Assets 2019: $263,718Liabilities 2019: $135,426Net Assets 2019: $128,2922019Assets 2020: $740,848Liabilities 2020: $256,016Net Assets 2020: $484,8322020Assets 2021: $1,474,860Liabilities 2021: $204,204Net Assets 2021: $1,270,6562021Assets 2022: $2,062,711Liabilities 2022: $210,071Net Assets 2022: $1,852,6402022Assets 2023: $2,497,625Liabilities 2023: $364,529Net Assets 2023: $2,133,0962023Assets 2024: $2,139,407Liabilities 2024: $298,743Net Assets 2024: $1,840,6642024

Highlighted filing

2017

Assets$356,914
Liabilities$619,129
Net Assets-$262,215
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,188,946Expenses 2013: $3,759,389Net Income 2013: $429,5572013Revenue 2014: $3,752,380Expenses 2014: $3,662,090Net Income 2014: $90,2902014Revenue 2015: $3,236,944Expenses 2015: $3,300,945Net Income 2015: -$64,0012015Revenue 2016: $2,760,882Expenses 2016: $2,683,888Net Income 2016: $76,9942016Revenue 2017: $2,716,757Expenses 2017: $2,462,304Net Income 2017: $254,4532017Revenue 2018: $2,451,251Expenses 2018: $2,200,150Net Income 2018: $251,1012018Revenue 2019: $2,595,735Expenses 2019: $2,456,329Net Income 2019: $139,4062019Revenue 2020: $3,002,878Expenses 2020: $2,646,338Net Income 2020: $356,5402020Revenue 2021: $3,778,057Expenses 2021: $2,992,233Net Income 2021: $785,8242021Revenue 2022: $3,631,935Expenses 2022: $3,049,951Net Income 2022: $581,9842022Revenue 2023: $3,490,129Expenses 2023: $3,209,673Net Income 2023: $280,4562023Revenue 2024: $3,215,951Expenses 2024: $3,508,383Net Income 2024: -$292,4322024

Highlighted filing

2017

Revenue$2,716,757
Expenses$2,462,304
Net Income$254,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,716,757
Mission and Program Overview

Mission

Wisconsin virtual learning is a tuition free 4k-12th grade public virtual charter school with highly qualified and experienced wisconsin-certified teachers and a track record of over a decade of student success. Our mission is to meet individual learning needs to foster success within academics and life beyond school.

Wisconsin virtual learning is a tuition free 4k-12th grade public virtual charter school with highly qualified and experienced wisconsin-certified teachers and a track record of over a decade of student success. Our mission is to provide a personalized educational program to meet the individual learning needs of each of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,992$354,629▲ $188,637
Accounts Receivable$77,275$1,400▼ $75,875
Prepaid Expenses and Deferred Charges$885$885→ $0
Total Assets$244,152$356,914▲ $112,762
Liabilities
Other Liabilities$724,938$574,218▼ $150,720
Accounts Payable and Accrued Expenses$32,704$41,731▲ $9,027
Deferred Revenue$3,180$3,180→ $0
Total Liabilities$760,822$619,129▼ $141,693
Net Assets / Fund Balance
Unrestricted Net Assets$-516,670$-262,215▲ $254,455
Total Net Assets Fund Balance$-516,670$-262,215▲ $254,455
Total Liabilities and Net Assets / Fund Balance$244,152$356,914▲ $112,762
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN O'DONNELLExecutive DirectorFT$57,913$17,223$75,136
Melissa HornExecutive DirectorFT$71,803$3,309$75,112

Board Members and Trustees

NameTitle
Terry WeingrodPresident
Corine BaumeisterBoard Member
William HintzSecretary
Julie FaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,710,182
Investment Income
$52
Other Revenue
$6,523
Change in Net Assets
$254,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,716,757
Total Revenue per Form 990
$2,716,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,043
Other Expenses$1,010,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,408$21,364-$992,772
Other Employee Benefits$261,476$6,226-$267,702
Fees for Services Other$244,751$14,783-$259,534
Current Officers, Directors, Trustees, and Key Employees$106,815$2,739-$109,554
Payroll Taxes$80,225$1,790-$82,015
Information Technology$63,789--$63,789
Occupancy$55,350--$55,350
Office Expenses$40,958--$40,958
Interest-$32,087-$32,087
Advertising$26,217--$26,217
Insurance$13,580$4,563-$18,143
Payments to Affiliates$17,229--$17,229
Travel$12,871--$12,871
Other Expenses$6,512$40,352-$6,512
Total Functional Expenses$2,338,400$123,904$0$2,462,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,304
Total Expenses per Audited Statements$2,462,304
Total Expenses per Form 990$2,462,304
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
Due to Northern Ozaukee School District$574,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the entire board of education.”

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

“We follow the conflict of interest policy and review annually.”

Form 990, Part VI, Section B, Line 15

“The wvl board sets the executive director's salary through review of previous year's performance and approval by the wvl board. Comparables are provided to assist in the decision. Wages of staff are determined by the executive director with approval of the wvl board. Reviews are used from previous year's performances.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Virtual Learning Inc
EIN
45-2547807
Phone
2626923988
Address
401 HIGHLAND DRIVE, FREDONIA, WI 53021

Signing Officer

Name
William Hintz
Title
Secretary
Phone
2626923988
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Weingrod
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Bryan Grunewald
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 244,751. Management and general expenses 14,783. Fundraising expenses 0. Total expenses 259,534.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Financial Statement Notes

PART X, LINE 2:

“Wisconsin virtual learning, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. The organization has adopted the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended june 30, 2017. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

Raw XML Appendix398 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01328870
IRS990/PYOtherRevenueAmt018853
IRS990/PYProgramServiceRevenueAmt02741984
IRS990/PYRevenuesLessExpensesAmt076994
IRS990/PYSalariesCompEmpBnftPaidAmt01355018
IRS990/PYTotalExpensesAmt02683888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02716705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354629
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02462304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHERN OZAUKEE SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02716757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN VIRTUAL LEARNING, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02462304
IRS990ScheduleD/TotalLiabilityAmt0574218
IRS990ScheduleD/TotalRevenuePerForm990Amt02716757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02462304
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL REGULARLY PUBLISHES AND OTHERWISE COMMUNICATES ITS NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WISCONSIN VIRTUAL LEARNING, INC. RECEIVES BOTH STATE EQUALIZATION AID AS WELL AS SPECIAL EDUCATION AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE FOLLOW THE CONFLICT OF INTEREST POLICY AND REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WVL BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY THROUGH REVIEW OF PREVIOUS YEAR'S PERFORMANCE AND APPROVAL BY THE WVL BOARD. COMPARABLES ARE PROVIDED TO ASSIST IN THE DECISION. WAGES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE WVL BOARD. REVIEWS ARE USED FROM PREVIOUS YEAR'S PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 244,751. MANAGEMENT AND GENERAL EXPENSES 14,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244152
IRS990/TotalAssetsEOYAmt0356914
IRS990/TotalAssetsGrp/BOYAmt0244152
IRS990/TotalAssetsGrp/EOYAmt0356914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760822
IRS990/TotalLiabilitiesEOYAmt0619129
IRS990/TotalLiabilitiesGrp/BOYAmt0760822
IRS990/TotalLiabilitiesGrp/EOYAmt0619129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-516670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-262215
IRS990/TotalOtherCompensationAmt020532
IRS990/TotalProgramServiceExpensesAmt02338400
IRS990/TotalProgramServiceRevenueAmt02710182
IRS990/TotalReportableCompFromOrgAmt0129716
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02716705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02716757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012871
IRS990/TravelGrp/TotalAmt012871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-516670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-262215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
IRS990/USAddress/CityNm0FREDONIA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WISCONSINVL.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02626923988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN VIRTUAL LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0452547807
ReturnHeader/Filer/PhoneNum02626923988
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0564A8A0198AC70B833D2A53CE5A9B61C10E7EB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564A8A0198AC70B833D2A53CE5A9B61C10E7EB35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN GRUNEWALD
ReturnHeader/ReturnTs02017-12-20T10:12:02-06:00
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
$356,914
Liabilities
$619,129
Net assets
-$262,215
Revenue
$2,716,757
Expenses
$2,462,304
Net income
$254,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$3.22$3.51$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.13$3.49$3.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$3.63$3.05$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.27$3.78$2.99$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$3.00$2.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.13$2.60$2.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.33$0.01$2.45$2.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.62$0.26$2.72$2.46$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.76$0.52$2.76$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.85$0.59$3.24$3.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.46$0.53$3.75$3.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$1.12$0.62$4.19$3.76$0.43