2022-05-16T15:00:50-05:00 2021-06-30 873817309 SITZBERGER & COMPANY LLC 611 N BARKER ROAD SUITE 200 BROOKFIELD WI 53045 990 2020-07-01 390942763 UNIVERSITY LAKE SCHOOL INC UNIV 2623676011 4024 NAGAWICKA ROAD HARTLAND WI 53029 ADAM RIX PRESIDENT 2623676011 2022-05-13 true ADAM RIX 999009999 KEVIN M HABLEWITZ CPA P00013352 2628601724 2022-05-13 2020 2022-09-23 18:48:47Z ADAM RIX 4024 NAGAWICKA ROAD HARTLAND WI 53029 7209349 false X WWW.UNIVERSITYLAKE.ORG X 1956 WI 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. 14 14 90 0 1006438 1700106 5110024 4729734 226223 650769 98769 128740 6441454 7209349 1731657 1610391 0 3495736 3333022 0 739356 1692503 1846951 6919896 6790364 -478442 418985 12018388 13151982 1893136 2590686 10125252 10561296 X UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND AN 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. false false 3207673 INSTRUCTION AND STUDENT ACTIVITIES - ACTIVITIES RELATED TO THE EDUCATION OF THE SCHOOL'S STUDENTS (APPROXIMATELY 270 STUDENTS). ALL GRADUATES ATTEND COLLEGE. 1610391 1610391 FINANCIAL AID AND DISCOUNTS - THE SCHOOL FINANCIAL AID PROGRAM ALLOWS STUDENTS ATTEND. 239 STUDENTS WERE SERVED BY THESE PROGRAMS. THE PROGRAMS ARE NON-DISCRIMINATORY. 396550 THE CONSUMABLE EDUCATIONAL MATERIALS, EXPERIENCES, FIELD TRIPS, TECHNOLOGY, TEXTBOOKS, ARTISTIC AND ATHLETIC ITEMS USED BY THE FACULTY AND STUDENTS TO SUPPORT THE EDUCATION. 5214614 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 16 0 true 90 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false WI X TIMOTHY HORNER 2623676011 4024 NAGAWICKA ROAD HARTLAND WI 53029 X ADAM RIX PRESIDENT 1.00 0.00 X X 0 0 0 JOHN GRINER TRUSTEE X 0 0 0 HOLLY MYHRE TRUSTEE X 0 0 0 MARTIN DITKOF SECRETARY&VI X X 0 0 0 GREG PLOCH TREASURER X X 0 0 0 JOAN SHAFER TRUSTEE X 0 0 0 MCKENNA BRYANT TRUSTEE X 0 0 0 SCOTT GASS TRUSTEE X 0 0 0 ALEX INMAN TRUSTEE X 0 0 0 REBECCA GALLAGHER TRUSTEE X 0 0 0 AMY LAMACCHIA TRUSTEE X 0 0 0 MARGARET TACKES TRUSTEE X 0 0 0 PAUL VERDU TRUSTEE X 0 0 0 CHRIS GUSTAFSON TRUSTEE X 0 0 0 TIMOTHY HORNER HEAD OF ADMI 40.00 X 167241 0 21674 167241 21674 1 false true false 1700106 5223 1700106 TUITION & FEES 900099 4729734 4729734 4729734 650769 650769 95811 95811 MISCELLANEOUS 900099 32929 32929 32929 7209349 5380503 32929 1610391 1610391 188915 188915 2446169 1782336 397262 266571 29653 22756 5861 1036 482063 374807 89202 18054 186222 127003 40224 18995 17375 17375 18000 18000 33944 33944 128880 11449 117431 92985 5171 4192 83622 115040 92032 11504 11504 448697 435236 8974 4487 10137 9833 203 101 464465 450531 9289 4645 ACADEMIC ACTIVITIES 277404 277404 EVENTS 212910 212910 ATHLETICS 20441 20441 FIELD TRIPS 6673 6673 6790364 5214614 836394 739356 142433 605922 267877 59750 3030443 2791174 40802 39062 16184 17587 13633941 8836966 4994370 4796975 3526279 4841512 12018388 13151982 456770 497403 808585 859743 588200 1193959 39581 39581 1893136 2590686 X 4410731 10561296 5714521 10125252 10561296 12018388 13151982 418985 17059 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3894156 74179 98170 260238 12111 379416 3685938 371832 226223 366747 23090 3894156 2660424 871285 265282 100000 11053 3685938 2461442 169239 82504 50000 2761 2660424 2262228 66167 135602 2555 2461442 0.51000 0.45000 0.04000 false false 44903 44903 12914423 8350787 4563636 671304 482868 188436 3311 3311 4796975 ASSET RETIREMENT OBLIGATION 39581 39581 7209349 7209349 7209349 6790364 6790364 6790364 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY IN ALL OF ITS PUBLICATIONS AS WELL AS AN ANNUAL NOTICE IN THE LOCAL NEWSPAPER. AUCTION 77861 77861 BOAT STORAGE 17950 17950 95811 95811 95811 true NEEDS BASED FINANCIAL AID 126 1359184 BOOK COVID-19 FINANCIAL AID 28 49453 BOOK MERIT SCHOLARSHIPS 20 120150 BOOK INCENTIVE AWARDS 65 81604 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS ARE GRANTED TO STUDENTS ATTENDING UNIVERSITY LAKE SCHOOL, AND ARE APPLIED AS A CREDIT TO THE STUDENTS ACCOUNT AT THE SCHOOL. FINANCIAL AID IS AWARDED BY A COMMITTEE. MERIT SCHOLARSHIPS ARE BASED ON THE ACHIEVEMENT OF CRITERIA BY THE STUDENT. INCENTIVE AWARDS ARE QUALIFIED FOR BY PARTICIPATION IN DEFINED PROGRAMS DESIGNED TO IMPROVE ENROLLMENT. false false false false false false false false false TIMOTHY HORNER HEAD OF ADMINISTRATI 167241 21674 188915 FORM 990 - ORGANIZATION'S MISSION UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND AN 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES WILL BE PROVIDED A COPY OF THE 990 WITHOUT DONOR INFORMATION IN DRAFT FORM FOR REVIEW. THE COMMITTEE, COMPRISED OF SIX TRUSTEES, HAS RECEIVED FROM THE BOARD DELEGATED AUTHORITY AND RESPONSIBILITY TO ACT IN AN OVERSIGHT ROLE FOR THIS AND ALL TAX FILINGS. UPON ACCEPTANCE BY THE COMMITTEE, A COPY WITHOUT DONOR INFORMATION WILL BE PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE BEGINNING OF THE YEAR. THE BUSINESS OFFICE THEN MONITORS TRANSACTION RELATIVE TO THE DISCLOSED INFORMATION. WHEN A CONFLICT BECOME KNOWN THE BOARD IS INFORMED OF THE CONFLICT AND THE PERSON IS EXCUSED FROM THE DISCUSSION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL, ASSOCIATE HEAD OF SCHOOL AND HEAD OF ADMINISTRATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN DETERMINING THIS COMPENSATION, THE COMMITTEE EVALUATES COMPARABLE LOCAL AND NATIONAL DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE HEAD OF SCHOOL, ASSOCIATE HEAD OF SCHOOL AND HEAD OF ADMINISTRATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN DETERMINING THIS COMPENSATION, THE COMMITTEE EVALUATES COMPARABLE LOCAL AND NATIONAL DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE DOCUMENTS NOT REQUIRED BY LAW (I.E GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) AVAILABLE TO THE PUBLIC.