Nonprofit · EIN 86-1612521
NEW LEAF PREP ACADEMY INC
Tax-exempt · GREEN BAY, WI 54313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,280,790 | $2,961,728 | $319,062 | $9,050,654 | $9,405,896 | -$355,242 |
| June 30, 2024 | 990 | $2,426,285 | $2,540,185 | -$113,900 | $8,849,382 | $9,523,686 | -$674,304 |
| June 30, 2023 | 990 | $2,153,023 | $2,218,389 | -$65,366 | $13,753,436 | $14,313,840 | -$560,404 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $472,236
- of which government grants
- $431,140
- Program service revenue
- $2,782,893
- Investment income
- $917
- Other revenue
- $24,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,206
- Other salaries and wages
- $1,275,668
- Salaries, compensation and benefits (total)
- $1,594,856
- Professional fundraising fees
- $0
- Legal fees
- $35,026
- Accounting fees
- $32,786
- Occupancy
- $681,468
- Travel
- $58
- Depreciation
- $99,341
- Program services (functional)
- $2,605,004
- Management and general (functional)
- $354,555
- Fundraising (functional)
- $2,169
Balance sheet and other
- Total assets, start of year
- $8,849,382
- Total assets, end of year
- $9,050,654
- Total liabilities, end of year
- $9,405,896
- Net assets, end of year
- -$355,242
- Land, buildings and equipment
- $752,257
- Net assets without donor restrictions
- -$355,242
- Gross receipts
- $3,290,393
- Employees
- 51
- Volunteers
- 30
- Year formed
- 2021
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAIGE CHRISTOFF | PAST HEAD OF SCHOOL Officer | 40 | $101,990 | $11,948 |
| BRIANNA SIMOENS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| NATASHA VANDENBUSH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ASHLEY PAMPERIN SEXAUER | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| BEN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER FURGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILIANA CALAWERTS | HEAD OF SCHOOL Officer | 45 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAIGE CHRISTOFF | HEAD OF SCHOOL Officer | 45 | $93,310 | $9,846 |
| BRIANNA SIMOENS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL CHRISTOFF | MEMBER Trustee or director | 1 | $0 | $0 |
| NATASHA VANDENBUSH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY PAMPERIN SEXAUER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAIGE CHRISTOFF | HEAD OF SCHOOL Officer | 45 | $94,244 | $8,078 |
| BRIANNA SIMOENS | PRESIDENT, TREASURER, AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL CHRISTOFF | MEMBER Trustee or director | 1 | $0 | $0 |
| NATASHA VANDENBUSH | MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY PAMPERIN SEXAUER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 AMS CT, GREEN BAY, WI 54313-9701
- Principal officer (990 for 2024)
- BRIANNA SIMOENS, 360 AMS COURT, GREEN BAY, WI 54313
- Signed the 990
- JASON VANDENBUSH, TREASURER
- Phone
- (920) 455-0292
- Website
- WWW.NEWLEAFPREPACADEMY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ESTABLISH A PUBLIC CHARTER SCHOOL TO PROVIDE A BETTER EDUCATION FOR CHILDREN AND AN ALTERNATE EDUCATION ROUTE TO THE TRADITIONAL PUBLIC SCHOOL SYSTEM. THE CURRICULUM WILL MAINLY FOCUS ON THE WHOLE CHILD THROUGH A HOLISTIC APPROACH USING THE MONTESSORI METHOD.
Program accomplishments
- PROVIDED TUITION FREE PUBLIC EDUCATION TO 219 KINDERGARTEN THROUGH 8TH GRADE STUDENTS.Expenses $2,605,004 · revenue $2,782,893
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1612521
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $9,050,654
- Income (IRS master file)
- $3,290,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,280,790 | $2,961,728 | $9,050,654 | XML |
| 990 | June 2024 | $2,426,285 | $2,540,185 | $8,849,382 | XML |
| 990 | June 2023 | $2,153,023 | $2,218,389 | $13,753,436 | XML |
| 990 | June 2022 | $1,758,399 | $2,253,437 | $496,096 | 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 86-1612521).
Questions about NEW LEAF PREP ACADEMY INC
- What is the EIN of NEW LEAF PREP ACADEMY INC?
- The employer identification number (EIN) of NEW LEAF PREP ACADEMY INC is 86-1612521.
- Is NEW LEAF PREP ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NEW LEAF PREP ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LEAF PREP ACADEMY 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 NEW LEAF PREP ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LEAF PREP ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW LEAF PREP ACADEMY INC?
- The 990 for the year ended June 30, 2025 names BRIANNA SIMOENS.
- Who are the officers and directors of NEW LEAF PREP ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $101,990 (PAIGE CHRISTOFF, PAST HEAD OF SCHOOL).
- How much revenue does NEW LEAF PREP ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,280,790, expenses of $2,961,728 and total assets of $9,050,654 at year end.
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