Oostburg Christian School Association
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Oostburg, WI
- Founding
- 07/1974
- Data as of
- 06/2021
- 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 06/2021, Oostburg Christian School Association employed 45 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 06/2021, Oostburg Christian School Association generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 8.8% per year over the past 6 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
2021
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 |
|---|---|---|---|
Paul Modahl Administrator/principal | Officer | 50 | $54,038 |
Ron Demaster Secretary | OfficerTrustee | 1.5 | $0 |
Dan Oppeneer Treasurer | OfficerTrustee | 1.5 | $0 |
Joyce Smies Vice President | OfficerTrustee | 1.5 | $0 |
Jenny Zylstra President | OfficerTrustee | 1.5 | $0 |
Ross Deblaey Assistant Secretary/treasu | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,859 |
| Related organizations | $0 |
| Government grants | $194,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,971 |
| Total Program Service Revenue | $1,004,685 |
| Investment income | $12,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $598 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,561,791 |
| 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. | $57,497 |
| Compensation of current officers, directors, key employees. | $6,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,296 |
| Payroll taxes | $58,453 |
| 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 | $1,319 |
| Fees for services: Other | $25,063 |
| Advertising and promotion | $14,894 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,556 |
| Travel | $24,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,908 |
| Insurance | $20,049 |
| All other expenses | $5,279 |
| Total functional expenses | $1,381,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,851 |
| Savings and temporary cash investments | $60,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,105 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $200,082 |
| Investments—publicly traded securities | $421,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,353,040 |
| Accounts payable and accrued expenses | $103,047 |
| Grants payable | $0 |
| Deferred revenue | $45,195 |
| 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 | $9,027 |
| Total liabilities | $157,269 |
| Net assets without donor restrictions | $676,991 |
| Net assets with donor restrictions | $518,780 |
| 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 | $1,353,040 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oostburg Christian School Association has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Vander Ploeg Family Foundation Inc Oostburg, WI PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $287,059 |
| Earnings | $55,575 |
| Admin Expense | $1,319 |
| Net Contributions | $7,824 |
| Ending Balance | $349,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Mounds Park Academy St Paul, MN | $30,504,606 | $18,399,398 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Noble Academy Brooklyn Park, MN | $14,827,066 | $12,839,269 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Zeeland Christian School Zeeland, MI | $19,623,288 | $11,238,716 |
Hope Academy Inc Minneapolis, MN | $26,555,934 | $13,659,656 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Kalamazoo Christian School Association Kalamazoo, MI | $19,698,055 | $12,128,711 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |