Wildwood Environmental Academy
- Assets
- $3.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Okemos, MI
- Founding
- 02/2009
- Data as of
- 06/2022
- 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 06/2022, Wildwood Environmental Academy generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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
2022
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 357 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 Ohio Employment Group Staffing Services | 6/29/22 | $2,490,173 |
The Leona Group Management Services | 6/29/22 | $578,111 |
Leona Wildwood Property Acquisition Llc Building Rent | 6/29/22 | $144,000 |
Extra Virgin Food Services Food Services | 6/29/22 | $134,098 |
Waterhuggers Llc Co Reichle Klein Grou Building Rent | 6/29/22 | $103,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,110,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,161,120 |
| Total Program Service Revenue | $1,218 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,221,506 |
| 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 | $578,111 |
| Fees for services: Legal | $688 |
| 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 | $3,026,815 |
| Advertising and promotion | $6,138 |
| Office expenses | $360,108 |
| Information technology | $53,765 |
| Royalties | $0 |
| Occupancy | $135,413 |
| Travel | $3,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,161 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,543,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,085,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $341,227 |
| Accounts receivable, net | $170 |
| 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 | $20,008 |
| Net Land, buildings, and equipment | $619,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,399,444 |
| Total assets | $3,466,166 |
| Accounts payable and accrued expenses | $401,049 |
| Grants payable | $3,770 |
| Deferred revenue | $2,126,106 |
| 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 | $2,728,011 |
| Total liabilities | $5,258,936 |
| Net assets without donor restrictions | -$1,792,770 |
| 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 | $3,466,166 |