Celebration Lutheran School Inc
- Assets
- $91.5k
- Revenue
- $653.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Appleton, WI
- Founding
- 07/1941
- Data as of
- 06/2022
- 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 06/2022, Celebration Lutheran School Inc employed 20 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 06/2022, Celebration Lutheran School Inc generated $653.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $720.1k during the year ending 06/2022. While expenses have increased by 7.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
Erin Kraft Secretary | OfficerTrustee | 1 | $0 |
Michael Schinke President | OfficerTrustee | 1 | $0 |
Amy Cox Board Member | Trustee | 1 | $0 |
Matt Hinz Board Member | Trustee | 1 | $0 |
Beth Ciezki Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,520 |
| Related organizations | $0 |
| Government grants | $45,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,028 |
| Noncash contributions included in lines 1a–1f | $5,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,079 |
| Total Program Service Revenue | $453,195 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,005 |
| Net Income from Gaming Activities | $775 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $653,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,448 |
| 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 | $442,289 |
| Pension plan accruals and contributions | $29,575 |
| Other employee benefits | $35,274 |
| Payroll taxes | $22,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,837 |
| Advertising and promotion | $1,418 |
| Office expenses | $18,137 |
| Information technology | $25,606 |
| Royalties | $0 |
| Occupancy | $31,141 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193 |
| Insurance | $10,477 |
| All other expenses | $2,479 |
| Total functional expenses | $720,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,600 |
| Savings and temporary cash investments | $45,678 |
| Pledges and grants receivable | $5,617 |
| Accounts receivable, net | $2,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $722 |
| Prepaid expenses and deferred charges | $8,183 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,453 |
| Accounts payable and accrued expenses | $12,213 |
| Grants payable | $0 |
| Deferred revenue | $6,572 |
| 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 | $18,785 |
| Net assets without donor restrictions | $64,653 |
| Net assets with donor restrictions | $8,015 |
| 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 | $91,453 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Celebration Lutheran School Inc has recieved totaling $3,830.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa West Foundation Council Bluffs, IA | $531,828,155 | $56,969,163 |
Iowa State Fair Foundation Des Moines, IA | $11,002,682 | $8,403,117 |
Fair And Exposition Society Of Jones County Inc Monticello, IA | $5,659,527 | $5,307,608 |
The Parade Company Detroit, MI | $3,309,193 | $3,267,080 |
Minnesota Fair Plan Bloomington, MN | $3,079,043 | $3,023,700 |
Kane County Fair St Charles, IL | $21,061,651 | $1,916,331 |
Monroe County Fair Association Monroe, MI | $6,321,386 | $2,036,000 |
Minnesota Propane Association Zimmerman, MN | $1,583,838 | $1,664,231 |
Sheboygan County Fair Association Plymouth, WI | $2,297,030 | $1,962,294 |
Kenosha County Fair Association Inc Wilmot, WI | $2,247,686 | $1,814,776 |
German Fest Milwaukee Inc Menomonee Falls, WI | $1,157,824 | $1,461,133 |
Lake County Fair Association Grayslake, IL | $27,796,345 | $1,095,277 |