Civic Intelligence

Wisconsin Virtual Learning Inc.

990 • Fiscal year 2020 • EIN 45-2547807

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,508

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$740,848

Up $477,130 (+181%) from 2019

Net Assets

Up

$484,832

Up $356,540 (+278%) from 2019

Liabilities

Up

$256,016

Up $120,590 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$3,002,878

Up $407,143 (+16%) from 2019

Expenses

Up

$2,646,338

Up $190,009 (+7.7%) from 2019

Net Income

Up

$356,540

Up $217,134 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$740,848
Liabilities$256,016
Net Assets$484,832
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,002,878
Expenses$2,646,338
Net Income$356,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$3,002,878
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,084$527,210▲ $348,126
Land, Buildings, and Equipment, Net$74,000$126,852▲ $52,852
Accounts Receivable$2,675$81,780▲ $79,105
Prepaid Expenses and Deferred Charges$7,959$5,006▼ $2,953
Total Assets$263,718$740,848▲ $477,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,926$126,852▲ $52,926
Accounts Payable and Accrued Expenses$61,500$65,982▲ $4,482
Other Liabilities$0$63,182▲ $63,182
Total Liabilities$135,426$256,016▲ $120,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,292$484,832▲ $356,540
Total Net Assets Fund Balance$128,292$484,832▲ $356,540
Total Liabilities and Net Assets / Fund Balance$263,718$740,848▲ $477,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,852$222,000-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LeachExecutive DirectorFT$58,508$58,508

Board Members and Trustees

NameTitle
William HintzPresident
Eric DimmitBoard Member
Sandy LundbergBoard Member
Connie BestulClerk
Leslie ManskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,958,010
Investment Income
$78
Other Revenue
$44,790
Change in Net Assets
$356,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,002,878
Total Revenue per Form 990
$3,002,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,707
Other Expenses$956,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,354$28,247-$1,296,601
Fees for Services Other$320,602$24,616-$345,218
Other Employee Benefits$229,348$5,108-$234,456
Payroll Taxes$97,922$2,195-$100,117
Payments to Affiliates$81,922--$81,922
Depreciation Depletion$74,000--$74,000
Current Officers, Directors, Trustees, and Key Employees$57,045$1,488-$58,533
Information Technology$57,055--$57,055
Occupancy$42,050--$42,050
Interest-$36,525-$36,525
Office Expenses$35,395--$35,395
Advertising$31,325--$31,325
Insurance$11,115$2,061-$13,176
Travel$13,132--$13,132
Other Expenses$11,791$52,049-$11,791
All Other Expenses$8,808--$8,808
Total Functional Expenses$2,494,049$152,289$0$2,646,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,646,338
Total Expenses per Audited Statements$2,646,338
Total Expenses per Form 990$2,646,338
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$63,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 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.”

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
Michael Leach
Title
Executive Director
Phone
2626923988
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiliam Hintz
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Leah Lasecki
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 320,602. Management and general expenses 24,616. Fundraising expenses 0. Total expenses 345,218.”

Form 990, Part XII, Line 2C

“There have been no changes in the organization's audit oversight process or the selection of an independent accountant during the tax year.”

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.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065982
IRS990/AccountsReceivableGrp/BOYAmt02675
IRS990/AccountsReceivableGrp/EOYAmt081780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WISCONSIN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt031325
IRS990/AdvertisingGrp/TotalAmt031325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08808
IRS990/AllOtherExpensesGrp/TotalAmt08808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum02626923988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0956631
IRS990/CYOtherRevenueAmt044790
IRS990/CYProgramServiceRevenueAmt02958010
IRS990/CYRevenuesLessExpensesAmt0356540
IRS990/CYSalariesCompEmpBnftPaidAmt01689707
IRS990/CYTotalExpensesAmt02646338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03002878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074000
IRS990/DepreciationDepletionGrp/TotalAmt074000
IRS990/Desc0WISCONSIN VIRTUAL LEARNING (WVL) IS A 4K-12TH GRADE PUBLIC VIRTUAL CHARTER SCHOOL WITH HIGHLY QUALIFIED AND EXPERIENCED WISCONSIN-CERTIFIED TEACHERS AND A TRACK RECORD OF YEARS OF STUDENT SUCCESS. OUR MISSION IS TO PROVIDE A PERSONALIZED EDUCATIONAL PROGRAM TO MEET THE INDIVIDUAL LEARNING NEEDS OF EACH OF OUR STUDENTS. OUR PASSION IS TO DO WHATEVER IT TAKES TO HELP EACH CHILD REACH HIS OR HER FULL POTENTIAL. WVL OFFERS A DIVERSE SELECTION OF LEARNING PATHWAY INCLUDING ONLINE CLASSES, INDEPENDENT LEARNING, AND CURRICULUM CHOICES TO BEST MEET THE INDIVIDUAL LEARNING STYLES AND NEEDS TO EACH OF OUR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02494049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320602
IRS990/FeesForServicesOtherGrp/TotalAmt0345218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BESTUL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DIMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03002878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057055
IRS990/InformationTechnologyGrp/TotalAmt057055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02061
IRS990/InsuranceGrp/ProgramServicesAmt011115
IRS990/InsuranceGrp/TotalAmt013176
IRS990/InterestGrp/ManagementAndGeneralAmt036525
IRS990/InterestGrp/TotalAmt036525
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126852
IRS990/LandBldgEquipCostOrOtherBssAmt0348852
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISCONSIN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126852
IRS990/NetAssetsOrFundBalancesBOYAmt0128292
IRS990/NetAssetsOrFundBalancesEOYAmt0484832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042050
IRS990/OccupancyGrp/TotalAmt042050
IRS990/OfficeExpensesGrp/ProgramServicesAmt035395
IRS990/OfficeExpensesGrp/TotalAmt035395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234456
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERSIGH
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052049
IRS990/OtherExpensesGrp/ProgramServicesAmt0136275
IRS990/OtherExpensesGrp/ProgramServicesAmt117910
IRS990/OtherExpensesGrp/ProgramServicesAmt211791
IRS990/OtherExpensesGrp/TotalAmt0136275
IRS990/OtherExpensesGrp/TotalAmt152049
IRS990/OtherExpensesGrp/TotalAmt217910
IRS990/OtherExpensesGrp/TotalAmt311791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063182
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044790
IRS990/OtherRevenueTotalAmt044790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296601
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081922
IRS990/PaymentsToAffiliatesGrp/TotalAmt081922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02195
IRS990/PayrollTaxesGrp/ProgramServicesAmt097922
IRS990/PayrollTaxesGrp/TotalAmt0100117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05006
IRS990/PrincipalOfficerNm0WILIAM HINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION AID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION AID
IRS990/ProgramServiceRevenueGrp/Desc2CHARTER SCHOOL PLANNIN
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0824634
IRS990/PYOtherRevenueAmt059016
IRS990/PYProgramServiceRevenueAmt02536655
IRS990/PYRevenuesLessExpensesAmt0139407
IRS990/PYSalariesCompEmpBnftPaidAmt01631694
IRS990/PYTotalExpensesAmt02456328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03002800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0348852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02646338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHERN OZAUKEE SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03002878
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126852
IRS990ScheduleD/TotalExpensesPerForm990Amt02646338
IRS990ScheduleD/TotalLiabilityAmt063182
IRS990ScheduleD/TotalRevenuePerForm990Amt03002878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646338
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/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE FOLLOW THE CONFLICT OF INTEREST POLICY AND REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WVL BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY THROUGH REVIEW OF PREVIOUS YEAR'S PERFORMANCE AND APPROVAL BY THE WVL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 320,602. MANAGEMENT AND GENERAL EXPENSES 24,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263718
IRS990/TotalAssetsEOYAmt0740848
IRS990/TotalAssetsGrp/BOYAmt0263718
IRS990/TotalAssetsGrp/EOYAmt0740848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02494049
IRS990/TotalFunctionalExpensesGrp/TotalAmt02646338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135426
IRS990/TotalLiabilitiesEOYAmt0256016
IRS990/TotalLiabilitiesGrp/BOYAmt0135426
IRS990/TotalLiabilitiesGrp/EOYAmt0256016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02494049
IRS990/TotalProgramServiceRevenueAmt02958010
IRS990/TotalReportableCompFromOrgAmt058508
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03002800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03002878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013132
IRS990/TravelGrp/TotalAmt013132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HIGHLAND DRIVE
IRS990/USAddress/CityNm0FREDONIA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WISCONSINVL.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626923988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH LASECKI
ReturnHeader/ReturnTs02021-04-20T11:15:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,848
Liabilities
$256,016
Net assets
$484,832
Revenue
$3,002,878
Expenses
$2,646,338
Net income
$356,540
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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