Wildwood Environmental Academy
- Assets
- $2.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Okemos, MI
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 11-3691690
Organization Overview
Wildwood Environmental Academy is located in Okemos, MI. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildwood Environmental Academy 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 06/2021, Wildwood Environmental Academy generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP THE PERSONAL, SOCIAL AND ACADEMIC POTENTIAL OF EACH STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION TO APPROXIMATELY 346 AT-RISK STUDENTS IN MAUMEE, OHIO AND VICINITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catina Harding President | OfficerTrustee | 2 | $0 |
Brian Reichow Secretary | OfficerTrustee | 2 | $0 |
Annette Slater Vice-President | OfficerTrustee | 2 | $0 |
Troy Major Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Elsworth Member | Trustee | 2 | $0 |
Marylou Schade Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Leona Group Management Services | 6/29/21 | $515,243 |
Extra Virgin Food Services Food Services | 6/29/21 | $149,483 |
The Leona Ohio Employment Group Staffing Services | 6/29/21 | $2,373,853 |
Leona Wildwood Property Acquisition Llc Building Rent | 6/29/21 | $132,000 |
Waterhuggers Llc Co Reichle Klein Grou Building Rent | 6/29/21 | $118,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,250,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,250,747 |
| Total Program Service Revenue | $3,169 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,399,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $515,243 |
| Fees for services: Legal | $908 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,160,941 |
| Advertising and promotion | $261 |
| Office expenses | $133,207 |
| Information technology | $83,775 |
| Royalties | $0 |
| Occupancy | $403,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,548 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,351,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $882,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,897 |
| Accounts receivable, net | $1,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,581 |
| Net Land, buildings, and equipment | $47,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,048,032 |
| Total assets | $2,178,603 |
| Accounts payable and accrued expenses | $352,109 |
| Grants payable | $1,468 |
| Deferred revenue | $441,382 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,854,516 |
| Total liabilities | $4,649,475 |
| Net assets without donor restrictions | -$2,470,872 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,178,603 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wildwood Environmental Academy has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Ohio Council Of Community Schools Toledo, OH PURPOSE: PERFORMANCE, INNOVATION AND IMPROVEMENT | $50,000 |
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|---|---|---|
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Lighthouse Academies Of Indiana Inc Indianapolis, IN | $16,035,849 | $15,931,838 |
Paramount School Of Excellence Incorporated Indianapolis, IN | $17,346,083 | $12,116,236 |
Constellation Schools Parma Community Elementary Parma, OH | $13,679,494 | $14,517,657 |
Deca Prep Inc Dayton, OH | $14,986,678 | $11,463,523 |
Neighborhood Charter Network Inc Indianapolis, IN | $5,100,827 | $12,730,105 |