Celebration Lutheran School Inc
- Assets
- $110.9k
- Revenue
- $773.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Appleton, WI
- Founding
- 07/1941
- Data as of
- 06/2023
- EIN
- 27-0493434
Organization Overview
Celebration Lutheran School Inc is located in Appleton, WI. The organization was established in 1941. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Celebration Lutheran School Inc employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Celebration Lutheran School 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, Celebration Lutheran School Inc generated $773.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $752.0k during the year ending 06/2023. While expenses have increased by 7.3% 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
ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Schmerse Treasurer | OfficerTrustee | 1 | $0 |
Amy Cox Board Member | Trustee | 1 | $0 |
Beth Ciezki Board Member | Trustee | 1 | $0 |
Matt Hinz Board Member | Trustee | 1 | $0 |
Erin Kraft Secretary | OfficerTrustee | 1 | $0 |
Michael Schinke President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,528 |
| Related organizations | $0 |
| Government grants | $53,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,260 |
| Noncash contributions included in lines 1a–1f | $61,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,573 |
| Total Program Service Revenue | $508,483 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,927 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,348 |
| Pension plan accruals and contributions | $33,679 |
| Other employee benefits | $40,039 |
| Payroll taxes | $25,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,587 |
| Advertising and promotion | $48 |
| Office expenses | $16,203 |
| Information technology | $15,928 |
| Royalties | $0 |
| Occupancy | $31,532 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,650 |
| Insurance | $8,533 |
| All other expenses | $2,311 |
| Total functional expenses | $752,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,783 |
| Savings and temporary cash investments | $53,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,160 |
| Prepaid expenses and deferred charges | $5,280 |
| Net Land, buildings, and equipment | $37,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,937 |
| Accounts payable and accrued expenses | $12,629 |
| Grants payable | $0 |
| Deferred revenue | $3,909 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,538 |
| Net assets without donor restrictions | $88,823 |
| Net assets with donor restrictions | $5,576 |
| 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 | $110,937 |