Ouachita Christian Schools Inc
- Assets
- $8.1m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 148
- Location
- Monroe, LA
- Founding
- 10/1974
- Data as of
- 05/2023
- EIN
- 23-7404446
Organization Overview
Ouachita Christian Schools Inc is located in Monroe, LA. The organization was established in 1974. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2023, Ouachita Christian Schools Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ouachita Christian Schools 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 05/2023, Ouachita Christian Schools Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $7.1m during the year ending 05/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL TO PREPARE YOUTH FOR TIME AND ETERNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION AND ATHLETIC PROGRAMS FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micah Harper President | Officer | 60 | $49,459 |
Elizabeth Weatherford Treasurer | Officer | 50 | $55,745 |
Jayme Stokes Principal | Officer | 50 | $53,625 |
William Stokes Headmaster | Officer | 60 | $18,578 |
Mary Skelton Principal | Officer | 50 | $40,181 |
Valerie Matejowsky Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,806 |
| Total Program Service Revenue | $6,308,384 |
| Investment income | $76,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,091 |
| Net Income from Fundraising Events | $113,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,254,985 |
| 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. | $393,287 |
| Compensation of current officers, directors, key employees. | $393,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,901,840 |
| Pension plan accruals and contributions | $67,587 |
| Other employee benefits | $1,057,049 |
| Payroll taxes | $212,794 |
| 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 | $39,618 |
| Advertising and promotion | $24,386 |
| Office expenses | $397,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,190 |
| Travel | $74,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,560 |
| Interest | $54,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579,558 |
| Insurance | $164,674 |
| All other expenses | $512,654 |
| Total functional expenses | $7,134,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,316,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,919 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,431,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,307,541 |
| Total assets | $8,130,850 |
| Accounts payable and accrued expenses | $458,962 |
| Grants payable | $0 |
| Deferred revenue | $261,542 |
| 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 | $1,598,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,319,169 |
| Net assets without donor restrictions | $3,091,584 |
| Net assets with donor restrictions | $2,720,097 |
| 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 | $8,130,850 |