Civic Intelligence

Wisconsin Virtual Learning Inc.

990 • Fiscal year 2022 • EIN 45-2547807

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

(262) 692-2489

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,270

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,062,711

Up $587,851 (+40%) from 2021

Net Assets

Up

$1,852,640

Up $581,984 (+46%) from 2021

Liabilities

Up

$210,071

Up $5,867 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$3,631,935

Down $146,122 (-3.9%) from 2021

Expenses

Up

$3,049,951

Up $57,718 (+1.9%) from 2021

Net Income

Down

$581,984

Down $203,840 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$2,062,711
Liabilities$210,071
Net Assets$1,852,640
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$3,631,935
Expenses$3,049,951
Net Income$581,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,631,935
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$1,091,645$1,775,500▲ $683,855
Land, Buildings, and Equipment, Net$320,662$236,847▼ $83,815
Accounts Receivable$48,136$42,668▼ $5,468
Prepaid Expenses and Deferred Charges$14,417$7,696▼ $6,721
Total Assets$1,474,860$2,062,711▲ $587,851
Liabilities
Accounts Payable and Accrued Expenses$90,431$151,698▲ $61,267
Mortgage Notes Payable Secured by Investment Property$113,773$58,373▼ $55,400
Total Liabilities$204,204$210,071▲ $5,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,656$1,852,640▲ $581,984
Total Net Assets Fund Balance$1,270,656$1,852,640▲ $581,984
Total Liabilities and Net Assets / Fund Balance$1,474,860$2,062,711▲ $587,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,004$213,125$408,129
Leasehold Improvements$41,843$1,943$43,786
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeachExecutive DirectorFT$69,602$5,668$75,270

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
$3,624,311
Investment Income
$199
Other Revenue
$7,425
Change in Net Assets
$581,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,631,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,631,935
Total Revenue per Form 990
$3,631,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,725
Other Expenses$1,052,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,821$91,990-$1,502,811
Fees for Services Other$130,026$303,399-$433,425
Other Employee Benefits$278,150$22,641-$300,791
Payroll Taxes$109,071$6,963-$116,034
Depreciation Depletion$113,250$1,943-$115,193
Current Officers, Directors, Trustees, and Key Employees$76,137$1,952-$78,089
Information Technology$69,520--$69,520
Occupancy$42,100--$42,100
Advertising$41,711--$41,711
Office Expenses$36,573--$36,573
Payments to Affiliates$31,919--$31,919
Insurance$12,562$2,131-$14,693
Interest$3,375$10,031-$13,406
Travel$11,890--$11,890
Other Expenses$7,987$57,533-$7,987
All Other Expenses$1,487--$1,487
Total Functional Expenses$2,551,368$498,583$0$3,049,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,951
Total Expenses per Audited Statements$3,049,951
Total Expenses per Form 990$3,049,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2626922489
Address
401 HIGHLAND DRIVE, FREDONIA, WI 53021

Signing Officer

Name
Michael Leach
Title
Executive Director
Phone
2626922489
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hintz
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 130,026. Management and general expenses 303,399. Fundraising expenses 0. Total expenses 433,425.”

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.”

Raw XML AppendixShowing 400 of 408 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/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION AID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION AID
IRS990/ProgramServiceRevenueGrp/Desc2CHARTER SCHOOL PLANNIN
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02961650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02961650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt01109616
IRS990/PYOtherRevenueAmt010142
IRS990/PYProgramServiceRevenueAmt03767791
IRS990/PYRevenuesLessExpensesAmt0785824
IRS990/PYSalariesCompEmpBnftPaidAmt01882617
IRS990/PYTotalExpensesAmt02992233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03631736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03631935
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236847
IRS990ScheduleD/TotalExpensesPerForm990Amt03049951
IRS990ScheduleD/TotalRevenuePerForm990Amt03631935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03631935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03049951
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 130,026. MANAGEMENT AND GENERAL EXPENSES 303,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,425.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01474860
IRS990/TotalAssetsEOYAmt02062711
IRS990/TotalAssetsGrp/BOYAmt01474860
IRS990/TotalAssetsGrp/EOYAmt02062711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02551368
IRS990/TotalFunctionalExpensesGrp/TotalAmt03049951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204204
IRS990/TotalLiabilitiesEOYAmt0210071
IRS990/TotalLiabilitiesGrp/BOYAmt0204204
IRS990/TotalLiabilitiesGrp/EOYAmt0210071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852640
IRS990/TotalOtherCompensationAmt05668
IRS990/TotalProgramServiceExpensesAmt02551368
IRS990/TotalProgramServiceRevenueAmt03624311
IRS990/TotalReportableCompFromOrgAmt069602
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03631736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03631935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011890
IRS990/TravelGrp/TotalAmt011890
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626922489
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN VIRTUAL LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0452547807
ReturnHeader/Filer/PhoneNum02626922489
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/AddressLine1Txt01175 LOMBARDI AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,062,711
Liabilities
$210,071
Net assets
$1,852,640
Revenue
$3,631,935
Expenses
$3,049,951
Net income
$581,984
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
2022Detailed filing. Detailed filing data is available for this year.$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
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