Civic Intelligence

Wisconsin Eschool Network Inc.

990 • Fiscal year 2020 • EIN 45-2685941

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.WISCONSINESCHOOL.ORG
PO Box 361Webster, WI 54893

(715) 431-0166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,059,378

Flat from 2020

Net Assets

Flat

$2,059,378

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,367,195

Flat from 2020

Expenses

Flat

$2,225,581

Flat from 2020

Net Income

Flat

$141,614

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$2,059,378
Liabilities$0
Net Assets$2,059,378
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$2,367,195
Expenses$2,225,581
Net Income$141,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,367,195
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$1,917,764$2,059,378▲ $141,614
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$1,917,764$2,059,378▲ $141,614
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,764$2,044,378▲ $126,614
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$1,917,764$2,059,378▲ $141,614
Total Liabilities and Net Assets / Fund Balance$1,917,764$2,059,378▲ $141,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JacobsExecutive DirectorFT$109,720$25,000$134,720

Board Members and Trustees

NameTitle
Jill GurtnerPast President
David ParrPresident
Erik HansonPresident Elect
Alison ManwillerDirector
Charlie HeckelDirector
Constance QuadeDirector
JAMES O'HAGANDirector
Jennie MaramonteDirector
Jill ZupetzDirector
Katrina PionekDirector
Lisa LiederDirector
Meri TunisonDirector
Dawn NordineSecretary
Shelly GillmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$2,132,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,000
Change in Net Assets
$141,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,934
Salaries, Compensation, and Employee Benefits$655,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,368$140,157-$499,525
All Other Expenses$76,314$5,385-$81,699
Other Employee Benefits$46,506$18,138-$64,644
Pension Plan Contributions$35,937$14,015-$49,952
Other Expenses$42,748--$42,748
Payroll Taxes$29,874$11,652-$41,526
Travel$18,286$7,132-$25,418
Fees for Services Other-$19,930-$19,930
Advertising$14,734--$14,734
Fees for Services Legal-$14,468-$14,468
Office Expenses-$8,314-$8,314
Information Technology$4,119--$4,119
Insurance$867$2,618-$3,485
Total Functional Expenses$1,983,772$241,809$0$2,225,581
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 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, 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

Filer Name
Wisconsin Eschool Network Inc
EIN
45-2685941
Phone
7154310166
Address
PO BOX 361, WEBSTER, WI 54893

Signing Officer

Name
Shelly Gillmore
Title
Treasurer
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Hanson
Formed
2011
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Kristine Davidson CPA LLC
Address
5455 SHERIDAN ROAD STE 120, KENOSHA, WI 53140
Preparer
Kristine Davidson CPA
Phone
2624844930
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IRS990/NetAssetsOrFundBalancesBOYAmt01917764
IRS990/NetAssetsOrFundBalancesEOYAmt02059378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01917764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02044378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OfficeExpensesGrp/TotalAmt08314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064644
IRS990/OtherExpensesGrp/Desc0COURSES, CURRICULUMS, ETC
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL LEARNING
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0521321
IRS990/OtherExpensesGrp/ProgramServicesAmt1460200
IRS990/OtherExpensesGrp/ProgramServicesAmt2373498
IRS990/OtherExpensesGrp/ProgramServicesAmt342748
IRS990/OtherExpensesGrp/TotalAmt0521321
IRS990/OtherExpensesGrp/TotalAmt1460200
IRS990/OtherExpensesGrp/TotalAmt2373498
IRS990/OtherExpensesGrp/TotalAmt342748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011652
IRS990/PayrollTaxesGrp/ProgramServicesAmt029874
IRS990/PayrollTaxesGrp/TotalAmt041526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035937
IRS990/PensionPlanContributionsGrp/TotalAmt049952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PRODUCTS/SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01873541
IRS990/PYProgramServiceRevenueAmt02209512
IRS990/PYRevenuesLessExpensesAmt0-198444
IRS990/PYSalariesCompEmpBnftPaidAmt0534415
IRS990/PYTotalExpensesAmt02407956
IRS990/PYTotalRevenueAmt02209512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02132195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENTAL LOCAL EDUCATION AGENCIES, INCLUDING BUT NOT LIMITED TO PUBLIC SCHOOL DISTRICTS, LOCATED IN THE STATE OF WISCONSIN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt030
IRS990ScheduleA/SupportedOrganizationsTotalCnt030
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396000710
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1396000842
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2396008335
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3396002329
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4396002726
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5391089927
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6396002808
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7396003202
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8391100780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9391414354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10396031430
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11396004431
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12391047953
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13396001258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14271758032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15391049563
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16396025583
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17391080360
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18396002809
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19396002841
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20396031315
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21396004559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22390992246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23396004736
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24396008451

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,378
Liabilities
$0
Net assets
$2,059,378
Revenue
$2,367,195
Expenses
$2,225,581
Net income
$141,614
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
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.37$2.23$0.14
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits