New Leaf Prep Academy Inc
- Assets
- $13.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Green Bay, WI
- Founding
- Data as of
- 06/2023
- 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 06/2023, New Leaf Prep Academy Inc employed 33 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.
For the year ending 06/2023, New Leaf Prep Academy Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.2m during the year ending 06/2023. 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
2023
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 155 KINDERGARTEN THROUGH 8TH GRADE STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianna Simoens President, Treasurer, And Secretary | OfficerTrustee | 1 | $0 |
Daniel Christoff Member | Trustee | 1 | $0 |
Natasha Vandenbush Member | Trustee | 1 | $0 |
Ashley Pamperin Sexauer Member | Trustee | 1 | $0 |
Paige Christoff Head Of School | Officer | 45 | $94,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,181 |
| Related organizations | $0 |
| Government grants | $538,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,507 |
| Noncash contributions included in lines 1a–1f | $9,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,645 |
| Total Program Service Revenue | $1,512,080 |
| Investment income | $7,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,153,023 |
| 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. | $108,210 |
| Compensation of current officers, directors, key employees. | $54,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,021 |
| Pension plan accruals and contributions | $29,511 |
| Other employee benefits | $45,274 |
| Payroll taxes | $73,411 |
| 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 | $3,546 |
| Office expenses | $35,031 |
| Information technology | $41,651 |
| Royalties | $0 |
| Occupancy | $755,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,425 |
| Insurance | $23,555 |
| All other expenses | $61,004 |
| Total functional expenses | $2,218,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $240,407 |
| Pledges and grants receivable | $85,646 |
| Accounts receivable, net | $1,821 |
| 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 | $9,790 |
| Net Land, buildings, and equipment | $384,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,031,151 |
| Total assets | $13,753,436 |
| Accounts payable and accrued expenses | $127,923 |
| Grants payable | $0 |
| Deferred revenue | $48,020 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $14,137,897 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,313,840 |
| Net assets without donor restrictions | -$560,404 |
| 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 | $13,753,436 |