Woodland Academy-Lake Country Inc in Hartland, Wisconsin (WI)
Table of contents:
| Woodland Academy-Lake Country Inc | |
| Employer Identification Number (EIN) | 562445563 |
| Name of Organization | Woodland Academy-Lake Country Inc |
| In Care of Name | Carl Eschweiler |
| Address | 32022 County Road K, Hartland, WI 53029-9708 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,691 |
| Amount of Income | $145,003 |
| Form 990 Revenue Amount | $145,003 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $145,003 (it was $57,764 in 2012)
| This organization: | $145,003 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2013: $26,691 (it was $22,697 in 2012)
| This organization: | $26,691 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $115,894
| This organization: | $115,894 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.3%
| Woodland Academy-Lake Country Inc: | 0.3% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,629 | $57,764 | $145,003 |
| Contributions, gifts, grants, and similar amounts received | $1,000 | $0 | $500 |
| Program service revenue including government fees and contracts | $91,274 | $55,913 | $144,502 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $126 | $7 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,229 | $1,844 | $0 |
| Total expenses | $101,558 | $99,248 | $115,894 |
| Total net assets | $13,952 | $-27,532 | $1,577 |
| Excess/Deficit for the year | $-7,929 | $-41,484 | $29,109 |
| Net assets or fund balances at beginning of year | $21,881 | $13,952 | $-27,532 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-27,532 | $1,577 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,181 | $22,697 | $26,691 |
| Total liabilities | $50,229 | $50,229 | $25,114 |
| Net assets or fund balances | $13,952 | $-27,532 | $1,577 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $50,229 | $25,114 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leap Academy Charter School | 549 Cooper St, Camden, NJ 08102-1210 | NJ | 2013-09 | $21,682,110 |
| 2 | Variety Child Learning Center | 47 Humphrey Dr, Syosset, NY 11791-4022 | NY | 1968-06 | $14,923,554 |
| 3 | Kradwell School Inc | PO BOX 341880, Milwaukee, WI 53234-1880 | WI | 2008-08 | $1,512,742 |
| 4 | Wisconsin Independent Learning College Inc | 104b E Main St, Waterford, WI 53185-4302 | WI | 2013-02 | $215,067 |
| 5 | Woodland Academy-Lake Country Inc | 32022 County Road K, Hartland, WI 53029-9708 | WI | 2005-01 | $145,003 |
| 6 | Milwaukee University Graduate School | 333 North 35th Street, Milwuakee, WI 53208 | WI | 2004-12 | $107,647 |
| 7 | Russian Educational Association | 3482 Blue Glacier Rd, Verona, WI 53593 | WI | 2005-12 | $89,804 |
| 8 | Amvets, Dept Of Wi Hospital Services Founda | 750 N Lincoln Memorial Dr, Milwaukee, WI 53202-4018 | WI | 2010-07 | $23,210 |
| 9 | Wisconsin Professional Photographers School | 1200 E 7th St, Merrill, WI 54452-1215 | WI | 2006-06 | $22,970 |
| 10 | Bickham Project Inc | 5718 S 23rd St, Milwaukee, WI 53221-4210 | WI | 2006-02 | $0 |
| 11 | Community Music School Ltd | Po Box 3120, Madison, WI 53704 | WI | 2001-01 | $0 |
| 12 | International Association Of Visually Impaired Technologists | 611 George St, Green Bay, WI 54302 | WI | 2015-02 | $0 |
| 13 | Lane Child Development Learning Foundation Inc | 6001 W Limcoln Creek Dr, Milwaukee, WI 53218 | WI | 2007-08 | $0 |
| 14 | Milwaukee Modern Chinese School | N84w18331 Menomonee Ave, Menomonee Fls, WI 53051-2500 | WI | 1999-02 | $0 |
| 15 | Ninos Listos Foundation Inc | 111 E Wisconsin Ave Ste 1800, Milwaukee, WI 53202-4809 | WI | 2001-01 | $0 |
| 16 | Northeast Wisconsin Chapter | W6474 Moon Shadow Dr, Greenville, WI 54942 | WI | 2014-07 | $0 |
| 17 | Oconto Literacy Charter School | 810 Scherer Avenue, Oconto, WI 54153 | WI | 2014-07 | $0 |
| 18 | Penokee Mountain Cooperative School Inc | Po Box 2, Ashland, WI 54806 | WI | 2014-05 | $0 |
| 19 | Sheboygan County Dental Society | 1630 North Taylor Drive, Sheboygan, WI 53081 | WI | 2014-03 | $0 |
| 20 | Wisconsin Assistance Dogs Inc | E3609a Croal Hollow Road, Hillpoint, WI 53937 | WI | 1994-10 | $0 |
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