Nonprofit · EIN 56-2445563
WOODLAND ACADEMY-LAKE COUNTRY INC
Tax-exempt · NASHOTAH, WI 53058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,293 | $248,492 | $98,801 | $153,211 | $3,292 | $149,919 |
| December 31, 2023 | 990-EZ | $185,612 | $180,310 | $5,302 | $53,301 | $2,184 | $51,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,220
- Program service revenue
- $238,860
- Investment income
- $3
- Other revenue
- $210
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,550
- Other salaries and wages
- $147,153
- Salaries, compensation and benefits (total)
- $164,684
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $3,225
- Occupancy
- $37,280
- Travel
- $4,565
- Program services (functional)
- $240,571
- Management and general (functional)
- $7,921
Balance sheet and other
- Total assets, start of year
- $53,301
- Total assets, end of year
- $153,211
- Total liabilities, end of year
- $3,292
- Net assets, end of year
- $149,919
- Gross unrelated business income
- $3
- Gross receipts
- $347,293
- Employees
- 16
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianna Susitti | President Officer | 12 | $3,550 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianna Susitti | President | 12 | $0 |
Address and contacts
- Address (IRS master file)
- N44W32882 WATERTOWN PLANK RD, NASHOTAH, WI 53058-9718
- In care of
- % DIANNA SUSITTI
- Principal officer (990 for 2024)
- Dianna Susitti, N44W32822 Watertown Plank Rd, Nashotah, WI 53058
- Signed the 990
- Dianna Susitti, President
- Phone
- (262) 490-9900
- Website
- www.woodlandacademy.org
- Return prepared by
- Susan Daniels EA
Mission
Woodland Academy operates a school with an average of 7-9 full time at risk students ages 11-18. Our objective is to provide an alternative educational setting to meet the social, emotional/behavioral, academic and life needs of our students. As a hands on learning environment, work and employment are a major objective as students reach ages 15-16 and enter the age of employability. Woodland Academy also conducts monthly support meetings for parents in order that school and parents work cooperatively as a team in guiding students to productive adulthood.
Program accomplishments
- Woodland Academy ended the May 2024 school year with 10 students and started the24-25 year with 10 students. There was a great deal of student inclusion and changesover the year, but the results follow:All students had learning obstacles as well as significant mental health/medicalhealth/behavioral health concerns.A 23-year-old female, developmentally disabled, now works as an intern for WoodlandAn 18-year-old male graduated in February.A 16-year-old female with high anxiety, emotional and social deficits, is on task tograduate in 2025.5 16-year-old males have ADHD, anxiety and school avoidant behaviors, 2 of them arein the court system for delinquency, 1 is low work productivity and 3 are autistic. Each has complicating emotional factors that obstruct learning.1 14-year-old male is ODD, ADD and highly anxious. He attends but is lowperformance.2 13-year-old females have social/emotional complications, one is an excellent learner and the other is emerging in that direction.1 9-year-old female is anxious, school avoidant and not on task academically1 11-year-old male joined Woodland in the fall of the year, ODD and ADD, remedial.The vision in our brochure states: In a core academic setting, Woodland Academysvision has a vocational focus using community service, internships, and employment as vehicles for training educated, employed, responsible citizens.Expenses $240,571 · revenue $238,860
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2445563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $153,211
- Income (IRS master file)
- $347,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,293 | $248,492 | $153,211 | IRS |
| 990-EZ | December 2023 | $185,612 | $180,310 | $53,301 | XML |
| 990 | December 2022 | $243,520 | $164,386 | $57,312 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2445563).
Questions about WOODLAND ACADEMY-LAKE COUNTRY INC
- What is the EIN of WOODLAND ACADEMY-LAKE COUNTRY INC?
- The employer identification number (EIN) of WOODLAND ACADEMY-LAKE COUNTRY INC is 56-2445563.
- Is WOODLAND ACADEMY-LAKE COUNTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WOODLAND ACADEMY-LAKE COUNTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND ACADEMY-LAKE COUNTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODLAND ACADEMY-LAKE COUNTRY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND ACADEMY-LAKE COUNTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODLAND ACADEMY-LAKE COUNTRY INC?
- The 990 for the year ended December 31, 2024 names Dianna Susitti.
- Who are the officers and directors of WOODLAND ACADEMY-LAKE COUNTRY INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $3,550 (Dianna Susitti, President).
- How much revenue does WOODLAND ACADEMY-LAKE COUNTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,293, expenses of $248,492 and total assets of $153,211 at year end.
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