Ouachita Christian Schools Inc
- Assets
- $12.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 140
- Location
- Monroe, LA
- Founding
- 10/1974
- Data as of
- 05/2022
- 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 05/2022, Ouachita Christian Schools Inc employed 140 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 05/2022, Ouachita Christian Schools Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.5m during the year ending 05/2022. While expenses have increased by 1.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL TO PREPARE YOUTH FOR TIME AND ETERNITY
Describe the Organization's Program Activity:
INSTRUCTION AND ATHLETIC PROGRAMS FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Weatherford Treasurer | Officer | 50 | $57,326 |
Jayme Stokes Principal | Officer | 50 | $53,317 |
Micah Harper President | Officer | 60 | $51,818 |
William Stokes Headmaster | Officer | 60 | $45,157 |
Valerie Matejowsky Secretary | Trustee | 1 | $0 |
Karl Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,255 |
| Noncash contributions included in lines 1a–1f | $39,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $562,255 |
| Total Program Service Revenue | $5,783,340 |
| Investment income | $31,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,253 |
| Net Gain/Loss on Asset Sales | $96,061 |
| Net Income from Fundraising Events | $62,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,539,018 |
| 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. | $334,786 |
| Compensation of current officers, directors, key employees. | $334,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,760,071 |
| Pension plan accruals and contributions | $67,940 |
| Other employee benefits | $838,811 |
| Payroll taxes | $192,218 |
| 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 | $21,238 |
| Advertising and promotion | $21,872 |
| Office expenses | $321,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,284 |
| Travel | $68,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,012 |
| Interest | $50,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $521,180 |
| Insurance | $130,287 |
| All other expenses | $469,859 |
| Total functional expenses | $6,525,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,032,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,716,833 |
| 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 | $4,298,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,373,441 |
| Total assets | $12,421,155 |
| Accounts payable and accrued expenses | $353,613 |
| Grants payable | $0 |
| Deferred revenue | $4,850,809 |
| 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 | $1,486,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,691,134 |
| Net assets without donor restrictions | $2,956,329 |
| Net assets with donor restrictions | $2,773,692 |
| 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 | $12,421,155 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ouachita Christian Schools Inc has recieved totaling $22,168.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Almar Foundation New Orleans, LA PURPOSE: OPERATIONS | $5,500 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,795 |
Scott Foundation Inc Monroe, LA PURPOSE: EDUCATION | $1,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: TEACHER FUND | $983 |
Endowment Analysis
| Beg. Balance | $1,021,973 |
| Earnings | $96,542 |
| Net Contributions | -$3,783 |
| Ending Balance | $1,114,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Madison-Ridgeland Academy Madison, MS | $29,135,034 | $17,543,993 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Jackson Preparatory School Foundation Flowood, MS | $34,520,823 | $13,506,149 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |