Oostburg Christian School Association
- Assets
- $5.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Oostburg, WI
- Founding
- 07/1974
- Data as of
- 06/2023
- EIN
- 39-0845692
Organization Overview
Oostburg Christian School Association is located in Oostburg, WI. 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 06/2023, Oostburg Christian School Association employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oostburg Christian School Association 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, Oostburg Christian School Association generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 10.2% 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
PRIVATE SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
K-8TH GRADE SCHOOL EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Ellens Vice President | OfficerTrustee | 1.5 | $0 |
Michelle Hibregtse Treasurer | OfficerTrustee | 1.5 | $0 |
Macy Ewing Secretary | OfficerTrustee | 1.5 | $0 |
Ben Doss President | OfficerTrustee | 1.5 | $0 |
Paul Meeusen Board Member | Trustee | 1.5 | $0 |
Jeremy Jensema Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,582 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,567,883 |
| Noncash contributions included in lines 1a–1f | $31,286 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,730,465 |
| Total Program Service Revenue | $1,512,696 |
| Investment income | $59,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,706 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,330,340 |
| 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. | $84,164 |
| Compensation of current officers, directors, key employees. | $10,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,854 |
| Pension plan accruals and contributions | $31,972 |
| Other employee benefits | $187,489 |
| Payroll taxes | $71,574 |
| 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 | $1,964 |
| Fees for services: Other | $34,435 |
| Advertising and promotion | $7,398 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,039 |
| Travel | $34,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,346 |
| Insurance | $27,131 |
| All other expenses | $8,154 |
| Total functional expenses | $1,814,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,113,608 |
| Savings and temporary cash investments | $87,484 |
| Pledges and grants receivable | $171,320 |
| Accounts receivable, net | $27,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,759 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,291,930 |
| Investments—publicly traded securities | $1,112,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,828,959 |
| Accounts payable and accrued expenses | $892,607 |
| Grants payable | $0 |
| Deferred revenue | $58,786 |
| 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 | $951,393 |
| Net assets without donor restrictions | $3,091,919 |
| Net assets with donor restrictions | $1,785,647 |
| 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 | $5,828,959 |