Civic Intelligence

Otsego Christian School Association

EIN 38-2903340 • 501(c)3 • Gaylord, MI

Profile

To desciple students in cooperation with bible-believing christ-centered families and churches. To serve as members in the body of christ and society.

PO Box 1365Gaylord, MI 49734

www.ocsgaylord.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,552,790

Up $1,316,969 (+59%) from 2024

Liabilities

Down

$146,149

Down $32,564 (-18%) from 2024

Net Assets

Up

$3,406,641

Up $1,349,533 (+66%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Down

$2,408,548

Down $123,091 (-4.9%) from 2024

Expenses

Down

$1,059,015

Down $159,713 (-13%) from 2024

Net Income

Up

$1,349,533

Up $36,622 (+2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $799,242Liabilities 2011: $37,816Net Assets 2011: $761,4262011Assets 2012: $756,757Liabilities 2012: $29,597Net Assets 2012: $727,1602012Assets 2013: $735,084Liabilities 2013: $32,328Net Assets 2013: $702,7562013Assets 2014: $696,871Liabilities 2014: $30,350Net Assets 2014: $666,5212014Assets 2015: $677,040Liabilities 2015: $22,689Net Assets 2015: $654,3512015Assets 2016: $645,412Liabilities 2016: $20,334Net Assets 2016: $625,0782016Assets 2017: $642,642Liabilities 2017: $13,007Net Assets 2017: $629,6352017Assets 2018: $614,725Liabilities 2018: $15,648Net Assets 2018: $599,0772018Assets 2019: $614,454Liabilities 2019: $37,610Net Assets 2019: $576,8442019Assets 2020: $585,793Liabilities 2020: $36,627Net Assets 2020: $549,1662020Assets 2021: $588,425Liabilities 2021: $32,442Net Assets 2021: $555,9832021Assets 2022: $749,992Liabilities 2022: $48,863Net Assets 2022: $701,1292022Assets 2023: $724,945Liabilities 2023: $5,576Net Assets 2023: $719,3692023Assets 2024: $2,235,821Liabilities 2024: $178,713Net Assets 2024: $2,057,1082024Assets 2025: $3,552,790Liabilities 2025: $146,149Net Assets 2025: $3,406,6412025

Highlighted filing

2025

Assets$3,552,790
Liabilities$146,149
Net Assets$3,406,641
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $454,6662011Expenses 2012: $439,5642012Revenue 2013: $347,362Expenses 2013: $371,745Net Income 2013: -$24,3832013Revenue 2014: $354,179Expenses 2014: $390,414Net Income 2014: -$36,2352014Revenue 2015: $287,709Expenses 2015: $299,879Net Income 2015: -$12,1702015Revenue 2016: $252,028Expenses 2016: $281,301Net Income 2016: -$29,2732016Revenue 2017: $251,948Expenses 2017: $247,391Net Income 2017: $4,5572017Revenue 2018: $266,827Expenses 2018: $297,385Net Income 2018: -$30,5582018Revenue 2019: $298,130Expenses 2019: $320,363Net Income 2019: -$22,2332019Revenue 2020: $237,845Expenses 2020: $265,523Net Income 2020: -$27,6782020Revenue 2021: $427,245Expenses 2021: $420,428Net Income 2021: $6,8172021Revenue 2022: $765,183Expenses 2022: $620,037Net Income 2022: $145,1462022Revenue 2023: $931,053Expenses 2023: $936,601Net Income 2023: -$5,5482023Revenue 2024: $2,531,639Expenses 2024: $1,218,728Net Income 2024: $1,312,9112024Revenue 2025: $2,408,548Expenses 2025: $1,059,015Net Income 2025: $1,349,5332025

Highlighted filing

2025

Revenue$2,408,548
Expenses$1,059,015
Net Income$1,349,533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,790
Liabilities
$146,149
Net assets
$3,406,641
Revenue
$2,408,548
Expenses
$1,059,015
Net income
$1,349,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.41$2.41$1.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.53$1.22$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.93$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$0.30$0.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,441,472
Mission and Program Overview

Mission

To desciple students in cooperation with bible-believing christ-centered families and churches. To serve as members in the body of christ and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,960$421,783▼ $27,177
Cash and Non-Interest-Bearing Accounts$53,165$72,749▲ $19,584
Accounts Receivable$-1,506$25,132▲ $26,638
Pledges and Grants Receivable$1,520$1,520→ $0
Total Assets$2,235,821$3,552,790▲ $1,316,969
Other Assets Total$1,733,682$3,031,606▲ $1,297,924
Liabilities
Accounts Payable and Accrued Expenses$178,713$146,149▼ $32,564
Total Liabilities$178,713$146,149▼ $32,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,108$3,406,641▲ $1,349,533
Total Net Assets Fund Balance$2,057,108$3,406,641▲ $1,349,533
Total Liabilities and Net Assets / Fund Balance$2,235,821$3,552,790▲ $1,316,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,780$700,549$1,061,329
Land$61,003-$61,003
Other Assets Org$3,031,606--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karl JohnsonPresident
Amy HarjalaBoard Member
Glen CattBoard Member
Stephanie JacobsonSecretary
Patrick ChildersTreasurer
Nick ForrestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,372
Program Service Revenue
$708,379
Investment Income
$0
Other Revenue
$19,797
All Other Contributions
$1,680,372
Change in Net Assets
$1,349,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,811
Other Expenses$345,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,220--$661,220
Payroll Taxes$52,591--$52,591
Occupancy$52,416--$52,416
Depreciation Depletion$35,243--$35,243
Insurance$31,826--$31,826
Information Technology$25,812--$25,812
Fees for Services Accounting-$23,700-$23,700
All Other Expenses$7,758$3,821-$11,579
Other Expenses$8,328--$8,328
Advertising$8,273--$8,273
Interest-$2,859-$2,859
Fees for Services Legal-$965-$965
Travel$787--$787
Total Functional Expenses$1,027,670$31,345$0$1,059,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,721
Fundraising Direct Expenses$32,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,721$52,721$32,924$19,797
Total Events$52,721$52,721$32,924$19,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Otsego Christian School Association
EIN
38-2903340
Phone
9897328333
Address
PO BOX 1365, GAYLORD, MI 49734

Signing Officer

Name
Karl Johnson
Title
President
Phone
9897328333
Signed
2026-02-15

Organization Details

Principal Officer
Karl Johnson
Voting Board Members
6
Independent Board Members
6
Employees
39

Preparer

Firm
Jonathan Convery LLC
Address
50 LEANNI WAY STE C2, PALM COAST, FL 32137-4755
Preparer
Jonathan Convery CPA
Phone
3864454375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide challenging opportunities not only to expand knowledge and skills in academic subjects but also through instilling of basic values for enrolled students.”

Form 990, Part XI, Line 9

“Prior period adjustments total 290 and have been accrued in other expenses to balance year end net assets”

Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS TOTAL 290 AND HAVE BEEN ACCRUED IN OTHER EXPENSES TO BALANCE YEAR END NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02235821
IRS990/TotalAssetsEOYAmt03552790
IRS990/TotalAssetsGrp/BOYAmt02235821
IRS990/TotalAssetsGrp/EOYAmt03552790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680372
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178713
IRS990/TotalLiabilitiesEOYAmt0146149
IRS990/TotalLiabilitiesGrp/BOYAmt0178713
IRS990/TotalLiabilitiesGrp/EOYAmt0146149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02057108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03406641
IRS990/TotalOtherProgSrvcExpenseAmt01027670
IRS990/TotalProgramServiceExpensesAmt01027670
IRS990/TotalProgramServiceRevenueAmt0708379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02408548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03552790
IRS990/TravelGrp/ProgramServicesAmt0787
IRS990/TravelGrp/TotalAmt0787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.OCSGAYLORD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897328333
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTSEGO CHRISTIAN SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTSE
ReturnHeader/Filer/EIN0382903340
ReturnHeader/Filer/PhoneNum09897328333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1365
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463151547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN CONVERY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LEANNI WAY STE C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321374755
ReturnHeader/PreparerPersonGrp/PhoneNum03864454375
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN CONVERY CPA
ReturnHeader/ReturnTs02026-02-18T17:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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