Bay City Christian School Inc is located in Green Bay, WI. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Bay City Christian School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay City Christian 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BAY CITY CHRISTIAN SCHOOL EXISTS TO PARTNER WITH CHRISTIAN FAMILIES IN THE CONTINUAL GROWTH OF STUDENTS TOWARD ACADEMIC EXCELLENCE SPIRITUAL MATURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A K4-12 SCHOOL WITH 274 STUDENTS. IN ADDITION TO OUR ACADEMICS, WE OFFER EXTRACURRICULAR SPORTS - SOCCER, VOLLEYBALL, AND BASKETBALL. OUR STUDENTS ARE INVOLVED IN CHOIR AND BAND ALSO, PARTICIPATING IN FINE ARTS MEETS AT THE ELEMENTARY AND SECONDARY LEVEL EVERY YEAR. OUR SECONDARY ALSO PUTS ON A MAJOR THEATRICAL PRODUCTION EACH YEAR, AND THE STEM GROUP PARTICIPATES IN A SEAPERCH COMPETITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Gillette Board Member | Trustee | 1 | $0 |
Randy Pierquet Board Member | Trustee | 1 | $0 |
Kevin Smith Board Member | Trustee | 1 | $0 |
Mike Fleming Secretary | OfficerTrustee | 1 | $0 |
Aaron Hager Board Member | Trustee | 1 | $0 |
Garrett Hangen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,802 |
Related organizations | $0 |
Government grants | $256,735 |
All other contributions, gifts, grants, and similar amounts not included above | $999,437 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,974 |
Total Program Service Revenue | $2,037,984 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,313,264 |
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. | $54,435 |
Compensation of current officers, directors, key employees. | $54,435 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $925,323 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $147,017 |
Payroll taxes | $103,346 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,880 |
Fees for services: Accounting | $28,404 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,932 |
Office expenses | $12,988 |
Information technology | $50,886 |
Royalties | $0 |
Occupancy | $691,984 |
Travel | $0 |
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 | $19,713 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,403,794 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $563,464 |
Savings and temporary cash investments | $754,023 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,498 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,093 |
Prepaid expenses and deferred charges | $85,813 |
Net Land, buildings, and equipment | $139,122 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,837,624 |
Total assets | $3,395,637 |
Accounts payable and accrued expenses | $645,223 |
Grants payable | $0 |
Deferred revenue | $3,320 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $21,791 |
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 | $1,815,833 |
Total liabilities | $2,486,167 |
Net assets without donor restrictions | $877,638 |
Net assets with donor restrictions | $31,832 |
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 | $3,395,637 |