New Leaf Prep Academy Inc
- Assets
- $496.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Green Bay, WI
- Founding
- Data as of
- 06/2022
- EIN
- 86-1612521
Organization Overview
New Leaf Prep Academy Inc is located in Green Bay, WI. 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 06/2022, New Leaf Prep Academy Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Leaf Prep Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW LEAF PREP ACADEMY IS A PUBLIC CHARTER SCHOOL THAT FOCUSES ON THE WHOLE CHILD THROUGH HIGHLY RESEARCHED, HANDS ON TEACHING PHILOSOPHIES AND TECHNIQUES, MAINLY THE MONTESSORI METHOD. HANDS-ON LEARNING IS A PROVEN WAY TO KEEP STUDENTS MORE ENGAGED AND INCREASE RETENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TUITION FREE PUBLIC EDUCATION TO 125 4K-8TH GRADE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Christoff Head Of School | Officer | 45 | $46,692 |
Brianna Simoens President | OfficerTrustee | 1 | $0 |
Daniel Christoff Treasurer | OfficerTrustee | 1 | $0 |
Nicole Seidel Secretary | OfficerTrustee | 1 | $0 |
Natasha Vandenbush Member | Trustee | 1 | $0 |
Courtney Trepanier Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $587,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,903 |
| Total Program Service Revenue | $1,143,876 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,399 |
| 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. | $91,384 |
| Compensation of current officers, directors, key employees. | $45,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,967 |
| Pension plan accruals and contributions | $15,529 |
| Other employee benefits | $18,491 |
| Payroll taxes | $55,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $861 |
| Office expenses | $21,092 |
| Information technology | $103,083 |
| Royalties | $0 |
| Occupancy | $789,813 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,498 |
| Insurance | $17,807 |
| All other expenses | $37,838 |
| Total functional expenses | $2,253,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,324 |
| Savings and temporary cash investments | $70,143 |
| Pledges and grants receivable | $314,182 |
| Accounts receivable, net | $10,578 |
| 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 | $2,846 |
| Net Land, buildings, and equipment | $37,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,096 |
| Accounts payable and accrued expenses | $132,142 |
| Grants payable | $0 |
| Deferred revenue | $29,464 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $829,528 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $991,134 |
| Net assets without donor restrictions | -$495,038 |
| 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 | $496,096 |
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