Civic Intelligence

Lad Lake Milwaukee Inc

EIN 77-0671639 • 501(c)3 • Dousman, WI

Profile

To deliver special education and supportive services to at-risk and behaviorally reassigned students.

W350 S1401 Waterville RoadDousman, WI 53118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

19.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$213,462

Down $48,168 (-18%) from 2023

Liabilities

Up

$4,163,714

Up $63,305 (+1.5%) from 2023

Net Assets

Down

-$3,950,252

Down $111,473 (-2.9%) from 2023

Revenue

Up

$1,316,360

Up $55,283 (+4.4%) from 2023

Expenses

Up

$1,427,833

Up $204,953 (+17%) from 2023

Net Income

Down

-$111,473

Down $149,670 (-392%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2010: $3,121,650Liabilities 2010: $4,022,265Net Assets 2010: -$900,6152010Assets 2011: $2,764,560Liabilities 2011: $3,860,628Net Assets 2011: -$1,096,0682011Assets 2012: $2,458,838Liabilities 2012: $3,918,290Net Assets 2012: -$1,459,4522012Assets 2013: $2,507,832Liabilities 2013: $4,188,356Net Assets 2013: -$1,680,5242013Assets 2014: $1,676,286Liabilities 2014: $3,669,870Net Assets 2014: -$1,993,5842014Assets 2015: $1,554,564Liabilities 2015: $4,052,961Net Assets 2015: -$2,498,3972015Assets 2016: $379,215Liabilities 2016: $4,229,536Net Assets 2016: -$3,850,3212016Assets 2017: $467,255Liabilities 2017: $4,389,841Net Assets 2017: -$3,922,5862017Assets 2018: $350,346Liabilities 2018: $4,298,434Net Assets 2018: -$3,948,0882018Assets 2019: $294,945Liabilities 2019: $4,308,684Net Assets 2019: -$4,013,7392019Assets 2020: $206,124Liabilities 2020: $4,137,798Net Assets 2020: -$3,931,6742020Assets 2021: $180,922Liabilities 2021: $4,172,110Net Assets 2021: -$3,991,1882021Assets 2022: $465,251Liabilities 2022: $4,342,227Net Assets 2022: -$3,876,9762022Assets 2023: $261,630Liabilities 2023: $4,100,409Net Assets 2023: -$3,838,7792023Assets 2024: $213,462Liabilities 2024: $4,163,714Net Assets 2024: -$3,950,2522024

Highlighted filing

2024

Assets$213,462
Liabilities$4,163,714
Net Assets-$3,950,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,435,7862010Expenses 2011: $2,062,2392011Expenses 2012: $2,021,9862012Revenue 2013: $1,722,017Expenses 2013: $1,943,089Net Income 2013: -$221,0722013Revenue 2014: $1,416,118Expenses 2014: $1,729,178Net Income 2014: -$313,0602014Revenue 2015: $943,430Expenses 2015: $1,448,243Net Income 2015: -$504,8132015Revenue 2016: $144,140Expenses 2016: $1,496,064Net Income 2016: -$1,351,9242016Revenue 2017: $1,050,653Expenses 2017: $1,122,918Net Income 2017: -$72,2652017Revenue 2018: $1,069,365Expenses 2018: $1,094,867Net Income 2018: -$25,5022018Revenue 2019: $1,094,184Expenses 2019: $1,159,835Net Income 2019: -$65,6512019Revenue 2020: $1,078,064Expenses 2020: $995,999Net Income 2020: $82,0652020Revenue 2021: $1,070,352Expenses 2021: $1,129,866Net Income 2021: -$59,5142021Revenue 2022: $1,350,396Expenses 2022: $1,236,184Net Income 2022: $114,2122022Revenue 2023: $1,261,077Expenses 2023: $1,222,880Net Income 2023: $38,1972023Revenue 2024: $1,316,360Expenses 2024: $1,427,833Net Income 2024: -$111,4732024

Highlighted filing

2024

Revenue$1,316,360
Expenses$1,427,833
Net Income-$111,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$4.16$3.95$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$4.10$3.84$1.26$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$4.34$3.88$1.35$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$4.17$3.99$1.07$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$4.14$3.93$1.08$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$4.31$4.01$1.09$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$4.30$3.95$1.07$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$4.39$3.92$1.05$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$4.23$3.85$0.14$1.50$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.55$4.05$2.50$0.94$1.45$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.68$3.67$1.99$1.42$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.51$4.19$1.68$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$3.92$1.46$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$3.86$1.10$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.02$0.90$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,316,360
Mission and Program Overview

Mission

To deliver special education and supportive services to at-risk and behaviorally reassigned students and their families.

Operating private schools and providing supporting services to at-risk and behaviorally reassigned students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,365$200,625▼ $24,740
Accounts Receivable$27,762$12,340▼ $15,422
Pledges and Grants Receivable$8,006--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Prepaid Expenses and Deferred Charges$97$97→ $0
Total Assets$261,630$213,462▼ $48,168
Liabilities
Accounts Payable and Accrued Expenses$3,980,531$4,043,836▲ $63,305
Deferred Revenue$119,878$119,878→ $0
Total Liabilities$4,100,409$4,163,714▲ $63,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,782$371▼ $1,411
Net Assets Without Donor Restrictions$-3,840,561$-3,950,623▼ $110,062
Total Net Assets Fund Balance$-3,838,779$-3,950,252▼ $111,473
Total Liabilities and Net Assets / Fund Balance$261,630$213,462▼ $48,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,931$190,266$307,197
Buildings$60,893$215,473$276,366
Land$22,801-$22,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Judy RichDirector of FinancePT$119,491$119,491

Board Members and Trustees

NameTitle
Arnold StueberChair
David PerhachPast Board Chair
Donelle HauserPresident & CEO
Cheryl HillVice Chair
Connie PalmerDirector
Eric BermanDirector
Lynn HeimbruchDirector
Nicole BiedererDirector
Sandie TalbotDirector
Sheree Dallas BranchDirector (thru Sept 2024)
Thomas H Koplin CPA CgmaTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,849
Change in Net Assets
$-111,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,316,360
Total Revenue per Form 990
$1,316,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$781,357--$781,357
Fees for Services Other$173,189--$173,189
All Other Expenses$139,686--$139,686
Occupancy$39,475--$39,475
Information Technology$28,551--$28,551
Depreciation Depletion$24,740--$24,740
Office Expenses$21,155--$21,155
Insurance$12,292--$12,292
Advertising$11,500--$11,500
Travel$8,725--$8,725
Other Expenses$1,991--$1,991
Conferences and Meetings$427--$427
Total Functional Expenses$1,427,833$0$0$1,427,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,833
Total Expenses per Audited Statements$1,427,833
Total Expenses per Form 990$1,427,833
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Lad lake inc. (ein: 39-0806398) is the sole member of lad lake milwaukee, inc.

Form 990, Part VI, Section A, Line 7A

The board of directors for lad lake milwaukee, inc. Is elected by the sole member at an annual meeting of the members.

Form 990, Part VI, Section A, Line 7B

A decision to amend the articles of incorporation or bylaws needs to be approved by lad lake, inc.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board and the finance committee for their review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

An annual requirement to fill out a conflict of interest statement is required for directors, officers, and key employees. A potential conflict of interest is reviewed whenever the personal or professional interests or concerns of a covered person may be seen as competing with the interests or concerns of lad lake milwaukee, inc. After disclosure of a potential competing interest, the covered person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. When it is determined that a conflict of interest does exist, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section C, Line 19

The organization files its audited financial statements each year with the wisconsin department of regulation and licensing. The organization's articles of incorporation and amendments are available to the public from the wisconsin department of financial institutions. If a request were made for copies of the organization's bylaws and conflict of interest policy, the organization would provide them. No such request has been made.

Filing and Contact Details

Filer

Filer Name
Lad Lake Milwaukee Inc
EIN
77-0671639
Phone
4143420607
Address
W350 S1401 WATERVILLE ROAD, DOUSMAN, WI 53118

Signing Officer

Name
Donelle Hauser
Title
President & CEO
Phone
4143420607
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donelle Hauser
Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
21

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Substitute teacher staffing fees: program service expenses 133,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,944. Admin charge from mps: program service expenses 27,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,343. Contractor fees: program service expenses 5,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,077. Service agreements: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Copier service contract: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800.

Financial Statement Notes

PART X, LINE 2:

The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU SEPT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01311511
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01316360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028551
IRS990/InformationTechnologyGrp/TotalAmt028551
IRS990/InsuranceGrp/ProgramServicesAmt012292
IRS990/InsuranceGrp/TotalAmt012292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200625
IRS990/LandBldgEquipCostOrOtherBssAmt0606364
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04849
IRS990/MissionDesc0TO DELIVER SPECIAL EDUCATION AND SUPPORTIVE SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3838779
IRS990/NetAssetsOrFundBalancesEOYAmt0-3950252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3840561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3950623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039475
IRS990/OccupancyGrp/TotalAmt039475
IRS990/OfficeExpensesGrp/ProgramServicesAmt021155
IRS990/OfficeExpensesGrp/TotalAmt021155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc1STUDENT/CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0176676
IRS990/OtherExpensesGrp/ProgramServicesAmt15541
IRS990/OtherExpensesGrp/ProgramServicesAmt22528
IRS990/OtherExpensesGrp/ProgramServicesAmt31991
IRS990/OtherExpensesGrp/TotalAmt0176676
IRS990/OtherExpensesGrp/TotalAmt15541
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt31991
IRS990/OtherRevenueTotalAmt04849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097
IRS990/PrincipalOfficerNm0DONELLE HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01222880
IRS990/PYOtherRevenueAmt010869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01222880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01316360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200625
IRS990ScheduleD/TotalExpensesPerForm990Amt01427833
IRS990ScheduleD/TotalRevenuePerForm990Amt01316360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427833
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/ExplanationTxt0LAD LAKE MILWAUKEE, INC. IS A MILWAUKEE PUBLIC SCHOOLS CONTRACTED SCHOOL AND THUS IS COVERED UNDER THE MILWAUKEE PUBLIC SCHOOLS' DISCLOSURES AND SOLICITATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LAD LAKE MILWAUKEE, INC. RECEIVES FEDERAL AND LOCAL AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION AND MILWAUKEE PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONELLE HAUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY LAD LAKE, INC., A RELATED ORGANIZATION OF LAD LAKE MILWAUKEE, INC. LAD LAKE, INC. ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE METHOD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAD LAKE INC. (EIN: 39-0806398) IS THE SOLE MEMBER OF LAD LAKE MILWAUKEE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FOR LAD LAKE MILWAUKEE, INC. IS ELECTED BY THE SOLE MEMBER AT AN ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DECISION TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS NEEDS TO BE APPROVED BY LAD LAKE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REQUIREMENT TO FILL OUT A CONFLICT OF INTEREST STATEMENT IS REQUIRED FOR DIRECTORS, OFFICERS, AND KEY EMPLOYEES. A POTENTIAL CONFLICT OF INTEREST IS REVIEWED WHENEVER THE PERSONAL OR PROFESSIONAL INTERESTS OR CONCERNS OF A COVERED PERSON MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF LAD LAKE MILWAUKEE, INC. AFTER DISCLOSURE OF A POTENTIAL COMPETING INTEREST, THE COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. WHEN IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES ITS AUDITED FINANCIAL STATEMENTS EACH YEAR WITH THE WISCONSIN DEPARTMENT OF REGULATION AND LICENSING. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS ARE AVAILABLE TO THE PUBLIC FROM THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. IF A REQUEST WERE MADE FOR COPIES OF THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY, THE ORGANIZATION WOULD PROVIDE THEM. NO SUCH REQUEST HAS BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSTITUTE TEACHER STAFFING FEES: PROGRAM SERVICE EXPENSES 133,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,944. ADMIN CHARGE FROM MPS: PROGRAM SERVICE EXPENSES 27,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,343. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 5,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,077. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. COPIER SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAD LAKE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL FACILITY AND SCHOOL

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