Civic Intelligence

Otsego Christian School Association Inc.

990 • Fiscal year 2013 • EIN 38-2903340

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.OCSGAYLORD.ORG
PO Box 1365Gaylord, MI 49734
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$735,084

Down $21,673 (-2.9%) from 2012

Net Assets

Down

$702,756

Down $24,404 (-3.4%) from 2012

Liabilities

Up

$32,328

Up $2,731 (+9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

$347,362

No earlier filing loaded for comparison.

Expenses

Down

$371,745

Down $67,819 (-15%) from 2012

Net Income

-$24,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$735,084
Liabilities$32,328
Net Assets$702,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$347,362
Expenses$371,745
Net Income-$24,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$349,231
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2903340
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 10,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,801. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 6,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,336. UTILITIES: PROGRAM SERVICE EXPENSES 7,066. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071. FUEL: PROGRAM SERVICE EXPENSES 4,807. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. SOFTWARE: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. TELEPHONE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. DUES: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. POSTAGE: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. FEES: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. SEMINARS: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. GIFTS/MARKETING: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155.
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ReturnHeader/Timestamp02013-12-03T13:37:48-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,084
Liabilities
$32,328
Net assets
$702,756
Revenue
$347,362
Expenses
$371,745
Net income
-$24,383
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