Civic Intelligence

Wisconsin Eschool Network Inc.

990 • Fiscal year 2014 • EIN 45-2685941

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.WISCONSINESCHOOL.COM
PO Box 36154893

(715) 431-0166

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,363

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$579,344

Up $105,590 (+22%) from 2013

Net Assets

Up

$576,745

Up $108,223 (+23%) from 2013

Liabilities

Down

$2,599

Down $2,633 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

$1,105,398

No earlier filing loaded for comparison.

Expenses

Up

$997,175

Up $265,721 (+36%) from 2013

Net Income

$108,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $270,061Liabilities 2012: $1,747Net Assets 2012: $268,3142012Assets 2013: $473,754Liabilities 2013: $5,232Net Assets 2013: $468,5222013Assets 2014: $579,344Liabilities 2014: $2,599Net Assets 2014: $576,7452014Assets 2015: $942,316Liabilities 2015: $0Net Assets 2015: $942,3162015Assets 2016: $1,387,261Liabilities 2016: $0Net Assets 2016: $1,387,2612016Assets 2017: $1,410,501Liabilities 2017: $0Net Assets 2017: $1,410,5012017Assets 2018: $2,116,208Liabilities 2018: $0Net Assets 2018: $2,116,2082018Assets 2019: $1,917,764Liabilities 2019: $0Net Assets 2019: $1,917,7642019Assets 2020: $2,059,378Liabilities 2020: $0Net Assets 2020: $2,059,3782020Assets 2021: $4,093,153Liabilities 2021: $0Net Assets 2021: $4,093,1532021Assets 2022: $5,717,556Liabilities 2022: $0Net Assets 2022: $5,717,5562022Assets 2023: $6,180,535Liabilities 2023: $0Net Assets 2023: $6,180,5352023Assets 2024: $6,839,113Liabilities 2024: $0Net Assets 2024: $6,839,1132024

Highlighted filing

2014

Assets$579,344
Liabilities$2,599
Net Assets$576,745
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $445,4292012Expenses 2013: $731,4542013Revenue 2014: $1,105,398Expenses 2014: $997,175Net Income 2014: $108,2232014Revenue 2015: $2,348,654Expenses 2015: $1,983,083Net Income 2015: $365,5712015Revenue 2016: $2,777,749Expenses 2016: $2,332,804Net Income 2016: $444,9452016Revenue 2017: $2,051,292Expenses 2017: $2,028,052Net Income 2017: $23,2402017Revenue 2018: $2,516,070Expenses 2018: $1,810,363Net Income 2018: $705,7072018Revenue 2019: $2,209,512Expenses 2019: $2,407,956Net Income 2019: -$198,4442019Revenue 2020: $2,367,195Expenses 2020: $2,225,581Net Income 2020: $141,6142020Revenue 2021: $6,755,433Expenses 2021: $4,721,658Net Income 2021: $2,033,7752021Revenue 2022: $6,828,639Expenses 2022: $4,981,895Net Income 2022: $1,846,7442022Revenue 2023: $3,498,564Expenses 2023: $3,137,499Net Income 2023: $361,0652023Revenue 2024: $3,292,922Expenses 2024: $2,797,283Net Income 2024: $495,6392024

Highlighted filing

2014

Revenue$1,105,398
Expenses$997,175
Net Income$108,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,105,398
Mission and Program Overview

Mission

To partner with wisconsin school districts to provide and share online teaching and learning resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,754$579,344▲ $105,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,754$579,344▲ $105,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,232$2,599▼ $2,633
Total Liabilities$5,232$2,599▼ $2,633
Net Assets / Fund Balance
Unrestricted Net Assets$448,522$556,745▲ $108,223
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$468,522$576,745▲ $108,223
Total Liabilities and Net Assets / Fund Balance$473,754$579,344▲ $105,590
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Jacobsexecutive directorFT$110,363$110,363

Board Members and Trustees

NameTitle
David ParrPresident
Alison ManwillerDirector
Beth ClarkeDirector
Corey ButtersDirector
Daniel TenutaDirector
Dawn NordineDirector
Katrina PionekDirector
Kelly PochopDirector
Lisa LiederDirector
Shelly GillmoreDirector
Erik HansonPres Elect
Jill GurtnerSecretary
Billy BeesleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,105,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,257
Salaries, Compensation, and Employee Benefits$218,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,749$86,636-$194,385
Other Expenses$35,838--$35,838
Travel$13,514$8,109-$21,623
Fees for Services Other-$16,087-$16,087
Payroll Taxes$8,173$6,571-$14,744
Fees for Services Legal-$12,747-$12,747
All Other Expenses$5,810$2,101-$7,911
Other Employee Benefits$3,826$2,076-$5,902
Office Expenses-$4,745-$4,745
Pension Plan Contributions$2,154$1,733-$3,887
Information Technology$3,036--$3,036
Insurance$987$793-$1,780
Advertising$1,744--$1,744
Total Functional Expenses$855,577$141,598$0$997,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director of online learning and the treasurer review the entire form 990 with attachments prior to filing. In addition, a copy of the form 990 is provided to members of the governing board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are researched for comparable positions and experience levels and approved annually by the board. Persons with any conflict of interest are prohibited from voting on that matter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for key employees are researched for comparable positions and experience levels and approved annually by the board. Persons with any conflict of interest are prohibited from voting on that matter. Board members are not paid in their capacity as a board member. They may be paid for courses of instruction taught, with payment set at the same standard rate and terms established and approved by the board for other instructors paid by the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2685941
Phone
7154310166

Signing Officer

Name
Billy Beesley
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Hanson
Formed
2011
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Preparer
Kristine Davidson CPA
Phone
2624844930
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IRS990/MissionDesc0TO PARTNER WITH WISCONSIN SCHOOL DISTRICTS TO PROVIDE AND SHARE ONLINE TEACHING AND LEARNING RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468522
IRS990/NetAssetsOrFundBalancesEOYAmt0576745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05902
IRS990/OtherExpensesGrp/Desc0COURSES, CURRICULUMS, ETC
IRS990/OtherExpensesGrp/Desc1COURSE INSTRUCTION
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CONTRACT WORK
IRS990/OtherExpensesGrp/ProgramServicesAmt0313591
IRS990/OtherExpensesGrp/ProgramServicesAmt1204564
IRS990/OtherExpensesGrp/ProgramServicesAmt2154591
IRS990/OtherExpensesGrp/ProgramServicesAmt335838
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IRS990/OtherExpensesGrp/TotalAmt2154591
IRS990/OtherExpensesGrp/TotalAmt335838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06571
IRS990/PayrollTaxesGrp/ProgramServicesAmt08173
IRS990/PayrollTaxesGrp/TotalAmt014744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02154
IRS990/PensionPlanContributionsGrp/TotalAmt03887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230000
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IRS990/PYContributionsGrantsAmt070000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532155
IRS990/PYProgramServiceRevenueAmt0861662
IRS990/PYRevenuesLessExpensesAmt0200208
IRS990/PYSalariesCompEmpBnftPaidAmt0199299
IRS990/PYTotalExpensesAmt0731454
IRS990/PYTotalRevenueAmt0931662
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01105398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0861662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498006
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01987083
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0895648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0699074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0392361
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IRS990ScheduleA/Total509Grp/TotalAmt02541066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02541066
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF ONLINE LEARNING AND THE TREASURER REVIEW THE ENTIRE FORM 990 WITH ATTACHMENTS PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE RESEARCHED FOR COMPARABLE POSITIONS AND EXPERIENCE LEVELS AND APPROVED ANNUALLY BY THE BOARD. PERSONS WITH ANY CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR KEY EMPLOYEES ARE RESEARCHED FOR COMPARABLE POSITIONS AND EXPERIENCE LEVELS AND APPROVED ANNUALLY BY THE BOARD. PERSONS WITH ANY CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THAT MATTER. BOARD MEMBERS ARE NOT PAID IN THEIR CAPACITY AS A BOARD MEMBER. THEY MAY BE PAID FOR COURSES OF INSTRUCTION TAUGHT, WITH PAYMENT SET AT THE SAME STANDARD RATE AND TERMS ESTABLISHED AND APPROVED BY THE BOARD FOR OTHER INSTRUCTORS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,344
Liabilities
$2,599
Net assets
$576,745
Revenue
$1,105,398
Expenses
$997,175
Net income
$108,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$3.29$2.80$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.50$3.14$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$6.83$4.98$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$6.76$4.72$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.37$2.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.21$2.41$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.52$1.81$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.05$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.78$2.33$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.35$1.98$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.11$1.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.45