{"success":true,"data":{"_id":861612521,"filings":[{"Organization":{"value":null,"Person":["BRIANNA SIMOENS","DANIEL CHRISTOFF","NICOLE SEIDEL","NATASHA VANDENBUSH","COURTNEY TREPANIER","PAIGE CHRISTOFF"],"Title":["PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,47647],"Direct compensation":[0,0,0,0,0,46692],"Other compensation":[0,0,0,0,0,955]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"NEW LEAF PREP ACADEMY INC","phone":9204550292,"website":"WWW.NEWLEAFPREPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIANNA SIMOENS","year_formation":2021,"state_legal_domicile":"WI","total_volunteers":8,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"360 AMS COURT, GREEN BAY, WI, 54313, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":54313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1758399,"Contributions":{"value":592903,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":587903,"Related organizations":0},"Program revenue":{"value":1143876,"Total revenue":{"value":1143876,"PER PUPIL AID":1078817,"FOOD SALES":35479,"ENROLLMENT FEES":29580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21597,"Other total":3723,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17874,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2253437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":757253,"Current officers":91384,"Disqualified persons":0,"Other salaries and wages":575967,"Pension plan contributions":15529,"Other employee benefits":18491,"Payroll taxes":55882},"Other expenses":{"value":1496184,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":861,"Office expenses":21092,"Information technology":103083,"Royalties":0,"Occupancy":789813,"Travel":0,"Conferences and meetings":0,"Interest":28932,"Payments to affiliates":0,"Depreciation and depletion":1498,"Insurance":17807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":495260,"EQUIPMENT REPAIRS":210684,"CURRICULUM MATERIALS AN":205149,"FOOD SERVICES":56727,"STAFF DEVELOPMENT":22700},"All other expenses":37838},"Functional Expenses":{"value":null,"Program Service Expenses":1980300,"Management And General Expenses":273137,"Fundraising Expenses":0}},"Assets":{"value":496096,"Non-interest bearing cash":61324,"Savings and temp cash investments":70143,"Pledges and grants receivable":314182,"Accounts receivable":10578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2846,"Land, building, equipment":37023,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":991134,"Sum of Total Liabilities":0,"Accounts payable, accrued":132142,"Grants payable":0,"Deferred, revenue":29464,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":829528,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-495038,"Net assets without donor restriction":-495038,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8787909313639565,"percentile":0.7373957771100352},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2815276851272095,"percentile":0.11876790798827476},"Liabilities to Assets Ratio":{"score":1.9978673482551763,"percentile":0.01853820589840274},"Operating Reserve Ratio":{"score":0.22015081850524332,"percentile":0.12498173600048017},"Officer Compensation Ratio":{"score":0.02114414558738496,"percentile":0.9063860316759518},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46971679765494984,"percentile":0.25181731079399317}},"source_xml":"202300899349300615_public.xml"},{"Organization":{"value":null,"Person":["BRIANNA SIMOENS","DANIEL CHRISTOFF","NATASHA VANDENBUSH","ASHLEY PAMPERIN SEXAUER","PAIGE CHRISTOFF"],"Title":["PRESIDENT","MEMBER","TREASURER","SECRETARY","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,103156],"Direct compensation":[0,0,0,0,93310],"Other compensation":[0,0,0,0,9846]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"NEW LEAF PREP ACADEMY INC","phone":9204550292,"website":"WWW.NEWLEAFPREPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIANNA SIMOENS","year_formation":2021,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"360 AMS COURT, GREEN BAY, WI, 54313, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":54313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2426285,"Contributions":{"value":168640,"Other contributions":12032,"Contributions from gifts and grants":0,"Fundraising revenue":17314,"Dues":0,"Campaigns":0,"Grant revenue":139294,"Related organizations":0},"Program revenue":{"value":2231571,"Total revenue":{"value":2231571,"PER PUPIL AID":2066378,"FOOD SALES":111833,"ENROLLMENT FEES":53360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1667,"Investment income total":1667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24407,"Other total":15036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9371,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2540185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1202561,"Current officers":104854,"Disqualified persons":0,"Other salaries and wages":922571,"Pension plan contributions":37266,"Other employee benefits":52646,"Payroll taxes":85224},"Other expenses":{"value":1337624,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31439,"Advertising":1015,"Office expenses":56167,"Information technology":60024,"Royalties":0,"Occupancy":730957,"Travel":66,"Conferences and meetings":0,"Interest":67850,"Payments to affiliates":0,"Depreciation and depletion":67243,"Insurance":19709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241918,"FOOD SERVICES":87093,"REPAIRS AND MAINTENANCE":75064,"CURRICULUM MATERIALS AN":46764,"MISCELLANEOUS":32997},"All other expenses":61236},"Functional Expenses":{"value":null,"Program Service Expenses":2156491,"Management And General Expenses":378851,"Fundraising Expenses":4843}},"Assets":{"value":8849382,"Non-interest bearing cash":0,"Savings and temp cash investments":181670,"Pledges and grants receivable":0,"Accounts receivable":151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13162,"Land, building, equipment":613040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8041359},"Liabilities":{"value":9523686,"Sum of Total Liabilities":0,"Accounts payable, accrued":155531,"Grants payable":0,"Deferred, revenue":54993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9313162,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-674304,"Net assets without donor restriction":-674304,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8489503717248941,"percentile":0.6914708417584365},"Fundraising Efficiency":{"score":34.8213916993599,"percentile":0.7204312224401568},"Operating Margin":{"score":-0.046944196580368754,"percentile":0.2900034830075495},"Liabilities to Assets Ratio":{"score":1.0761978633084208,"percentile":0.04363497221553079},"Operating Reserve Ratio":{"score":3.483754923361881,"percentile":0.7429200856301176},"Officer Compensation Ratio":{"score":0.040609640636410343,"percentile":0.8042335536131772},"Program Expense Growth":{"score":0.04387414002790956,"percentile":0.5076191022972559},"Revenue Growth":{"score":0.15807436348824583,"percentile":0.8578616521237868},"Asset Growth":{"score":0.5424466708694616,"percentile":0.9776361455153277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6557571823470321,"percentile":0.7556529169865588}},"source_xml":"202540419349300229_public.xml"},{"Organization":{"value":null,"Person":["BRIANNA SIMOENS","NATASHA VANDENBUSH","ASHLEY PAMPERIN SEXAUER","BEN JOHNSON","TYLER FURGER","PAIGE CHRISTOFF","LILIANA CALAWERTS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","PAST HEAD OF SCHOOL","HEAD OF SCHOOL"],"Hours":[10.0,10.0,10.0,1.0,1.0,40.0,45.0],"Total Compensation":[0,0,0,0,0,113938,0],"Direct compensation":[0,0,0,0,0,101990,0],"Other compensation":[0,0,0,0,0,11948,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"NEW LEAF PREP ACADEMY INC","phone":9204550292,"website":"WWW.NEWLEAFPREPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIANNA SIMOENS","year_formation":2021,"state_legal_domicile":"WI","total_volunteers":30,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"360 AMS COURT, GREEN BAY, WI, 54313, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":54313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3280790,"Contributions":{"value":472236,"Other contributions":30589,"Contributions from gifts and grants":0,"Fundraising revenue":10507,"Dues":0,"Campaigns":0,"Grant revenue":431140,"Related organizations":0},"Program revenue":{"value":2782893,"Total revenue":{"value":2782893,"PER PUPIL AID":2588972,"FOOD SALES":136770,"ENROLLMENT FEES":57151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":917,"Investment income total":917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24744,"Other total":24744,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2961728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1594856,"Current officers":112206,"Disqualified persons":0,"Other salaries and wages":1275668,"Pension plan contributions":46616,"Other employee benefits":45111,"Payroll taxes":115255},"Other expenses":{"value":1366872,"Management services":0,"Legal":35026,"Accounting":32786,"Lobbying services":0,"Investment management fees":0,"Other services":64391,"Advertising":9438,"Office expenses":42749,"Information technology":30692,"Royalties":0,"Occupancy":681468,"Travel":58,"Conferences and meetings":0,"Interest":61425,"Payments to affiliates":0,"Depreciation and depletion":99341,"Insurance":29479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220440,"FOOD SERVICES":79124,"CURRICULUM MATERIALS AN":52326,"REPAIRS AND MAINTENANCE":48531,"MISCELLANEOUS":40459},"All other expenses":59579},"Functional Expenses":{"value":null,"Program Service Expenses":2605004,"Management And General Expenses":354555,"Fundraising Expenses":2169}},"Assets":{"value":9050654,"Non-interest bearing cash":0,"Savings and temp cash investments":358300,"Pledges and grants receivable":115925,"Accounts receivable":198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26948,"Land, building, equipment":752257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7797026},"Liabilities":{"value":9405896,"Sum of Total Liabilities":0,"Accounts payable, accrued":303980,"Grants payable":0,"Deferred, revenue":14571,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9087345,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-355242,"Net assets without donor restriction":-355242,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8795554487110228,"percentile":0.7385654902403068},"Fundraising Efficiency":{"score":217.72060857538037,"percentile":0.9248288925563342},"Operating Margin":{"score":0.09725157660197696,"percentile":0.6184502797105741},"Liabilities to Assets Ratio":{"score":1.0392504232290838,"percentile":0.046088748068360774},"Operating Reserve Ratio":{"score":3.0558694113706593,"percentile":0.7162903154422596},"Officer Compensation Ratio":{"score":0.03847010934157357,"percentile":0.8152638254457651},"Program Expense Growth":{"score":0.0993725855413985,"percentile":0.6738383257597894},"Revenue Growth":{"score":0.20129693859653958,"percentile":0.8974540091397989},"Asset Growth":{"score":0.258288011832694,"percentile":0.8957476771371305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7522752323480734,"percentile":0.9193609769491657}},"source_xml":"202600779349300435_public.xml"},{"Organization":{"value":null,"Person":["BRIANNA SIMOENS","DANIEL CHRISTOFF","NATASHA VANDENBUSH","ASHLEY PAMPERIN SEXAUER","PAIGE CHRISTOFF"],"Title":["PRESIDENT, TREASURER, AND SECRETARY","MEMBER","MEMBER","MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,102322],"Direct compensation":[0,0,0,0,94244],"Other compensation":[0,0,0,0,8078]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"NEW LEAF PREP ACADEMY INC","phone":9204550292,"website":"WWW.NEWLEAFPREPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIANNA SIMOENS","year_formation":2021,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"360 AMS COURT, GREEN BAY, WI, 54313, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":54313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2153023,"Contributions":{"value":624645,"Other contributions":60507,"Contributions from gifts and grants":0,"Fundraising revenue":25181,"Dues":0,"Campaigns":0,"Grant revenue":538957,"Related organizations":0},"Program revenue":{"value":1512080,"Total revenue":{"value":1512080,"PER PUPIL AID":1435920,"FOOD SALES":41914,"ENROLLMENT FEES":33810,"GARDEN CLUB":436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7785,"Investment income total":7785,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8513,"Other total":11411,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2898,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2218389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":982427,"Current officers":108210,"Disqualified persons":0,"Other salaries and wages":726021,"Pension plan contributions":29511,"Other employee benefits":45274,"Payroll taxes":73411},"Other expenses":{"value":1235962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3546,"Office expenses":35031,"Information technology":41651,"Royalties":0,"Occupancy":755268,"Travel":0,"Conferences and meetings":0,"Interest":45362,"Payments to affiliates":0,"Depreciation and depletion":22425,"Insurance":23555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248120,"STAFF DEVELOPMENT":80926,"EQUIPMENT REPAIRS":75530,"FOOD SERVICES":54545,"PURCHASED SERVICES":37119},"All other expenses":61004},"Functional Expenses":{"value":null,"Program Service Expenses":1886951,"Management And General Expenses":327171,"Fundraising Expenses":4267}},"Assets":{"value":13753436,"Non-interest bearing cash":0,"Savings and temp cash investments":240407,"Pledges and grants receivable":85646,"Accounts receivable":1821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9790,"Land, building, equipment":384621,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13031151},"Liabilities":{"value":14313840,"Sum of Total Liabilities":0,"Accounts payable, accrued":127923,"Grants payable":0,"Deferred, revenue":48020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":14137897,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-560404,"Net assets without donor restriction":-560404,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8505951841629218,"percentile":0.6944696414329792},"Fundraising Efficiency":{"score":146.3897351769393,"percentile":0.899182697338798},"Operating Margin":{"score":-0.03036010298078562,"percentile":0.31832263736837074},"Liabilities to Assets Ratio":{"score":1.0407464723724311,"percentile":0.04598120717824175},"Operating Reserve Ratio":{"score":6.199740442275904,"percentile":0.8374399965725319},"Officer Compensation Ratio":{"score":0.04612446239140205,"percentile":0.7760578878042849},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.593067433467595,"percentile":0.5850867823524718}},"source_xml":"202420249349300207_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIANNA SIMOENS","NATASHA VANDENBUSH","ASHLEY PAMPERIN SEXAUER","BEN JOHNSON","TYLER FURGER","PAIGE CHRISTOFF","LILIANA CALAWERTS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","PAST HEAD OF SCHOOL","HEAD OF SCHOOL"],"Hours":[10.0,10.0,10.0,1.0,1.0,40.0,45.0],"Total Compensation":[0,0,0,0,0,113938,0],"Direct compensation":[0,0,0,0,0,101990,0],"Other compensation":[0,0,0,0,0,11948,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"NEW LEAF PREP ACADEMY INC","phone":9204550292,"website":"WWW.NEWLEAFPREPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIANNA SIMOENS","year_formation":2021,"state_legal_domicile":"WI","total_volunteers":30,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"360 AMS COURT, GREEN BAY, WI, 54313, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":54313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3280790,"Contributions":{"value":472236,"Other contributions":30589,"Contributions from gifts and grants":0,"Fundraising revenue":10507,"Dues":0,"Campaigns":0,"Grant revenue":431140,"Related organizations":0},"Program revenue":{"value":2782893,"Total revenue":{"value":2782893,"PER PUPIL AID":2588972,"FOOD SALES":136770,"ENROLLMENT FEES":57151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":917,"Investment income total":917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24744,"Other total":24744,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2961728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1594856,"Current officers":112206,"Disqualified persons":0,"Other salaries and wages":1275668,"Pension plan contributions":46616,"Other employee benefits":45111,"Payroll taxes":115255},"Other expenses":{"value":1366872,"Management services":0,"Legal":35026,"Accounting":32786,"Lobbying services":0,"Investment management fees":0,"Other services":64391,"Advertising":9438,"Office expenses":42749,"Information technology":30692,"Royalties":0,"Occupancy":681468,"Travel":58,"Conferences and meetings":0,"Interest":61425,"Payments to affiliates":0,"Depreciation and depletion":99341,"Insurance":29479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220440,"FOOD SERVICES":79124,"CURRICULUM MATERIALS AN":52326,"REPAIRS AND MAINTENANCE":48531,"MISCELLANEOUS":40459},"All other expenses":59579},"Functional Expenses":{"value":null,"Program Service Expenses":2605004,"Management And General Expenses":354555,"Fundraising Expenses":2169}},"Assets":{"value":9050654,"Non-interest bearing cash":0,"Savings and temp cash investments":358300,"Pledges and grants receivable":115925,"Accounts receivable":198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26948,"Land, building, equipment":752257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7797026},"Liabilities":{"value":9405896,"Sum of Total Liabilities":0,"Accounts payable, accrued":303980,"Grants payable":0,"Deferred, revenue":14571,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9087345,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-355242,"Net assets without donor restriction":-355242,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8795554487110228,"percentile":0.7385654902403068},"Fundraising Efficiency":{"score":217.72060857538037,"percentile":0.9248288925563342},"Operating Margin":{"score":0.09725157660197696,"percentile":0.6184502797105741},"Liabilities to Assets Ratio":{"score":1.0392504232290838,"percentile":0.046088748068360774},"Operating Reserve Ratio":{"score":3.0558694113706593,"percentile":0.7162903154422596},"Officer Compensation Ratio":{"score":0.03847010934157357,"percentile":0.8152638254457651},"Program Expense Growth":{"score":0.0993725855413985,"percentile":0.6738383257597894},"Revenue Growth":{"score":0.20129693859653958,"percentile":0.8974540091397989},"Asset Growth":{"score":0.258288011832694,"percentile":0.8957476771371305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7522752323480734,"percentile":0.9193609769491657}},"source_xml":"202600779349300435_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}