University Lake School Inc

Organization Overview

University Lake School Inc is located in Hartland, WI. The organization was established in 1956. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, University Lake School Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Lake School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, University Lake School Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISTIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CURIOSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INSTRUCTION & STUDENT ACTIVITIES ENCOMPASSES A VAST MAJORITY OF EXPENSES. APPROXIMATELY 260 STUDENTS EXPERIENCE A UNIQUE AND RIGOROUS EDUCATION AT ULS THAT INCLUDES ROBUST ACADEMICS, FINE ARTS, AND ATHLETIC PROGRAMMING ALONG WITH A DEEP CONNECTION TO THE OUTDOORS AND THE GLOBAL COMMUNITY. STUDENTS MATRICULATE ON TO THE NEXT GRADE LEVEL AND EVENTUALLY TO COLLEGE AS WELL PREPARED GLOBAL CITIZENS AND LEADERS.


FINANCIAL AID AND DISCOUNTS - THE SCHOOL FINANCIAL AID PROGRAM ALLOWS FOR FAMILIES TO MAKE THE INVESTMENT IN THEIR CHILD'S EDUCATION IN A WAY THAT IS MEANINGFUL AND ATTAINABLE FOR THEIR CIRCUMSTANCES. APPROXIMATELY 104 STUDENTS WERE SERVED BY THE FINANCIAL AID PROGRAM. THE PROGRAMS ARE NON-DISCRIMINATORY AND IN FACT ALLOW A BROAD RANGE OF STUDENTS WITH DIVERSE BACKGROUNDS AND EXPERIENCES TO ATTEND ULS.


CONSUMABLE EDUCATIONAL MATERIALS, EXPERIENCES, OFF-CAMPUS AND ON-CAMPUS LEADERSHIP EXCURSIONS, FIELD TRIPS, ARTISTIC AND ATHLETIC ITEMS USED BY THE FACULTY AND STUDENTS IN SUPPORT OF THE MISSION.


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Board, Officers & Key Employees

Name (title)Compensation
Melissa Benson
Chief Financial Officer
$116,185
John Dewis
Head Of School (from July 2022)
$93,826
Adam Rix
President (thru June 2023)
$0
Greg Ploch
Treasurer
$0
Holly Myhre
Secretary
$0
Mckenna Bryant
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ami Communication
Purchase Of Computer Hardware & Services
$104,023
Us Bank
Visa Credit Card Purchases
$184,321
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$226,969
Related organizations$0
Government grants $1,213,547
All other contributions, gifts, grants, and similar amounts not included above$1,436,066
Noncash contributions included in lines 1a–1f $55,809
Total Revenue from Contributions, Gifts, Grants & Similar$2,876,582
Total Program Service Revenue$4,457,230
Investment income $109,279
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $67,788
Net Gain/Loss on Asset Sales $12,304
Net Income from Fundraising Events -$63,572
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,534,832

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University Lake School Inc
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