Civic Intelligence

Wisconsin Independent Learning College Inc.

990 • Fiscal year 2023 • EIN 45-4309128

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WISCONSINILC.ORG
1936 Macarthur RdWaukesha, WI 53188

(414) 378-1318

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$165,953

Up $5,740 (+3.6%) from 2022

Net Assets

Down

$91,703

Down $57,658 (-39%) from 2022

Liabilities

Up

$74,250

Up $63,398 (+584%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$481,296

Up $22,334 (+4.9%) from 2022

Expenses

Down

$538,954

Down $39,369 (-6.8%) from 2022

Net Income

Up

-$57,658

Up $61,703 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $33,164Liabilities 2012: $3,9212012Assets 2013: $60,782Liabilities 2013: $9,636Net Assets 2013: $51,1462013Assets 2014: $69,394Liabilities 2014: $600Net Assets 2014: $68,7942014Assets 2015: $99,474Liabilities 2015: $600Net Assets 2015: $98,8742015Assets 2016: $141,057Liabilities 2016: $30,609Net Assets 2016: $110,4482016Assets 2017: $155,370Liabilities 2017: $17,089Net Assets 2017: $138,2812017Assets 2018: $173,937Liabilities 2018: $4,029Net Assets 2018: $169,9082018Assets 2019: $235,280Liabilities 2019: $24,618Net Assets 2019: $210,6622019Assets 2020: $224,678Liabilities 2020: $37,815Net Assets 2020: $186,8632020Assets 2021: $279,318Liabilities 2021: $10,596Net Assets 2021: $268,7222021Assets 2022: $160,213Liabilities 2022: $10,852Net Assets 2022: $149,3612022Assets 2023: $165,953Liabilities 2023: $74,250Net Assets 2023: $91,7032023Assets 2024: $275,044Liabilities 2024: $62,099Net Assets 2024: $212,9452024

Highlighted filing

2023

Assets$165,953
Liabilities$74,250
Net Assets$91,703
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $77,245Expenses 2012: $48,002Net Income 2012: $29,2432012Revenue 2013: $208,829Expenses 2013: $186,926Net Income 2013: $21,9032013Revenue 2014: $228,219Expenses 2014: $210,572Net Income 2014: $17,6472014Revenue 2015: $297,680Expenses 2015: $267,600Net Income 2015: $30,0802015Revenue 2016: $354,266Expenses 2016: $342,664Net Income 2016: $11,6022016Revenue 2017: $412,542Expenses 2017: $384,708Net Income 2017: $27,8342017Revenue 2018: $399,475Expenses 2018: $367,848Net Income 2018: $31,6272018Revenue 2019: $533,219Expenses 2019: $492,465Net Income 2019: $40,7542019Revenue 2020: $434,684Expenses 2020: $458,484Net Income 2020: -$23,8002020Revenue 2021: $627,306Expenses 2021: $545,446Net Income 2021: $81,8602021Revenue 2022: $458,962Expenses 2022: $578,323Net Income 2022: -$119,3612022Revenue 2023: $481,296Expenses 2023: $538,954Net Income 2023: -$57,6582023Revenue 2024: $644,251Expenses 2024: $523,009Net Income 2024: $121,2422024

Highlighted filing

2023

Revenue$481,296
Expenses$538,954
Net Income-$57,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$501,739
Mission and Program Overview

Mission

Autism specific programs - ages 18 and over - providing daily living skills & pre-vocational training utilizing academics and various modes to teach communication skills.

Austism specific programs - ages 18 and over - providing daily living skills & pre-vocational training utilizing academics and various modes to teach communication skills. Approximately 13 students benefited from these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,361$91,703▼ $57,658
Savings and Temporary Cash Investments$66,282$79,541▲ $13,259
Land, Buildings, and Equipment, Net$59,229$46,308▼ $12,921
Other Notes and Loans Receivable, Net$31,058$22,384▼ $8,674
Accounts Receivable$2,954$15,637▲ $12,683
Intangible Assets-$2,083-
Cash and Non-Interest-Bearing Accounts$690--
Total Assets$160,213$165,953▲ $5,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,978$73,865▲ $64,887
Accounts Payable and Accrued Expenses$1,874$385▼ $1,489
Total Liabilities$10,852$74,250▲ $63,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,361$91,703▼ $57,658
Total Liabilities and Net Assets / Fund Balance$160,213$165,953▲ $5,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,935$28,084$64,019
Equipment$6,476$28,495$34,971
Other Land Buildings$3,897$9,203$13,100
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Linda SumwaltPresident
Terri Lynn JohnsonExecutive Di
Christina DerraGeneral Memb
Joe PieperGeneral Memb
Julie ReielsGeneral Memb
Kathleen LlauradoGeneral Memb
Kathy WeidenmanSecretary
Michael PreviteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,413
Program Service Revenue
$411,521
Investment Income
$14
Other Revenue
$20,348
All Other Contributions
$49,413
Change in Net Assets
$-57,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,328
Other Expenses$121,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,102--$361,102
Occupancy$36,000--$36,000
Payroll Taxes$27,951--$27,951
Other Employee Benefits$17,731--$17,731
All Other Expenses$17,726--$17,726
Depreciation Depletion$13,338--$13,338
Insurance$11,976--$11,976
Pension Plan Contributions$10,544--$10,544
Interest$4,811--$4,811
Other Expenses$4,403--$4,403
Office Expenses$4,029--$4,029
Travel$2,729--$2,729
Conferences and Meetings$2,707--$2,707
Information Technology$2,355--$2,355
Fees for Services Accounting$1,752--$1,752
Total Functional Expenses$538,954$0$0$538,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,791
Fundraising Direct Expenses$20,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$40,791$40,791-$40,791
Total Events$40,791$40,791$20,443$20,348
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11(a): the completed copy of the form 990, including all forms and schedules was provided to every member of the governing body, via email, prior to its final submission. Section b, line 15(a) & (b): the review and determination of fair and comparable compensation for the executive director and all other employees was completed by the governing board afater a thorough review of other comparable nonprofit organizations, consulting hr professional and salary surveys. Section c, line 19: the governing documents, articles of organization, form 990 and all related forms and schedules, and the financial statements are available upon request in the business office of wisconsin independent learning center llc and on its website - www.wisconsinilc.org.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wisconsin Independent Learning
EIN
45-4309128
Phone
4143781318
Address
1936 MACARTHUR RD, WAUKESHA, WI 53188
Doing Business As
Wilc

Signing Officer

Name
Linda Sumwalt
Title
President
Phone
4143781318
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sumwalt
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Smrecek & Co Sc
Address
N14 W23777 STONE RIDGE DRIVE 220, WAUKESHA, WI 53188-1140
Preparer
David D Smrecek
Phone
2625423311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Austism specific programs - ages 18 and over - providing daily living skills & pre-vocational training utilizing academics and various modes to teach communication skills. Approximately 13 students benefited from these programs.”

Form 990, Page 2, Part III, Line 4D

“Additional expense for the program”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046308
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WILC POSTS, ANNUALLY, IN THE LOCAL NEWSPAPER THEIR NONDISCRIMINATION POLICY. THE 2022 ANNUAL NONDISCRIMINATION LEGAL NOTICE WAS POSTED IN THE WAUKESHA FREEMEN AFFIDAVIT OF THIS PRINTING WITH COUNTY OF WAUKESHA WI WAS PUBLISHED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTISM SPECIFIC PROGRAMS - AGES 18 AND OVER - PROVIDING DAILY LIVING SKILLS & PRE-VOCATIONAL TRAINING UTILIZING ACADEMICS AND VARIOUS MODES TO TEACH COMMUNICATION SKILLS. APPROXIMATELY 13 STUDENTS BENEFITED FROM THESE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSE FOR THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 11(A): THE COMPLETED COPY OF THE FORM 990, INCLUDING ALL FORMS AND SCHEDULES WAS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY, VIA EMAIL, PRIOR TO ITS FINAL SUBMISSION. SECTION B, LINE 15(A) & (B): THE REVIEW AND DETERMINATION OF FAIR AND COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES WAS COMPLETED BY THE GOVERNING BOARD AFATER A THOROUGH REVIEW OF OTHER COMPARABLE NONPROFIT ORGANIZATIONS, CONSULTING HR PROFESSIONAL AND SALARY SURVEYS. SECTION C, LINE 19: THE GOVERNING DOCUMENTS, ARTICLES OF ORGANIZATION, FORM 990 AND ALL RELATED FORMS AND SCHEDULES, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE OF WISCONSIN INDEPENDENT LEARNING CENTER LLC AND ON ITS WEBSITE - WWW.WISCONSINILC.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0INDEPENDENT LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01936 MACARTHUR LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823397050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01936 MACARTHUR RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053188
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01936 MACARTHUR INC
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IRS990/SchoolOperatingInd0true
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt049413
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0538954
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010852
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IRS990/TotalProgramServiceExpensesAmt0538954
IRS990/TotalProgramServiceRevenueAmt0411521
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481296
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,953
Liabilities
$74,250
Net assets
$91,703
Revenue
$481,296
Expenses
$538,954
Net income
-$57,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$6.44$5.23$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.92$4.81$5.39$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$4.59$5.78$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.11$2.69$6.27$5.45$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.38$1.87$4.35$4.58$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.25$2.11$5.33$4.92$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$3.99$3.68$0.32
2017Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$4.13$3.85$0.28
2016Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$3.54$3.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$2.98$2.68$0.30
2014Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$2.28$2.11$0.18
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$2.09$1.87$0.22
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.77$0.48$0.29